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Income statement

Dimensional Model

Primary Items

Type	including
Role	urn:kvk:linkrole:income-statement-cooperatives

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Basis of preparation `jenv-bw2-dim:BasisOfPreparationAxis`
Member	Commercial `jenv-bw2-dm:CommercialMember`
Explicit	Financial statements type `jenv-bw2-dim:FinancialStatementsTypeAxis`
Member	Separate `jenv-bw2-dm:SeparateMember`

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XBRL Model Project

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Realised changes in value of investments `jenv-bw2-i:RealisedChangesInValueOfInvestments`
Unrealised changes in value of investments `jenv-bw2-i:UnrealisedChangesInValueOfInvestments`
Changes in the value of intangible assets and property, plant and equipment `jenv-bw2-i:ChangesInValueIntangibleAssetsPropertyPlantEquipment`
Changes in the fair value of real estate investments `rj-i:ChangesValueInvestmentProperties`
Cost of sales not purchased from members `rj-i:CostOfSalesNotPurchasedFromMembers`
Basic earnings per share `rj-i:EarningsPerShareBasic`
Diluted earnings per share `rj-i:EarningsPerShareDiluted`
Expenses of employee benefits `jenv-bw2-i:EmployeeBenefitsExpenses`
Financial income and expenses `rj-i:FinancialIncomeExpenses`
General and administrative expenses `jenv-bw2-i:GeneralAdministrativeExpenses`
Gross operating result `jenv-bw2-i:GrossOperatingResult`
Net operating result `jenv-bw2-i:NetOperatingResult`
Operating result `jenv-bw2-i:OperatingResult`
Project income `rj-i:ProjectIncome`
Selling expenses `jenv-bw2-i:SellingExpenses`
Sum of expenses `jenv-bw2-i:SumOfExpenses`
Changes in construction contracts `rj-i:ChangesConstructionContracts`
Release from revaluation reserve `jenv-bw2-i:RevaluationReserveRelease`
Result before member payments `rj-i:ResultBeforeMemberPayments`
Other operating income `jenv-bw2-i:OperatingIncomeOther`
Other operating expenses `jenv-bw2-i:OperatingExpensesOther`
Available for member payments `rj-i:AvailableForMemberPayments`
Operating expenses `jenv-bw2-i:OperatingExpenses`
Amortisation of intangible assets and depreciation of property, plant and equipment `jenv-bw2-i:DepreciationPropertyPlantEquipmentAmortisationIntangibleAssets`
Operating income `jenv-bw2-i:OperatingIncome`
Decrease in the value of current assets `jenv-bw2-i:ImpairmentCurrentAssets`
Result after tax `jenv-bw2-i:ResultAfterTax`
Member payments (including advance payments) `rj-i:MemberPayments`
Income tax expense `jenv-bw2-i:IncomeTaxExpense`
Capitalised production costs for own entity `jenv-bw2-i:CapitalisedProductionCosts`
Net revenue `jenv-bw2-i:NetRevenue`
Share in results of participating interests `jenv-bw2-i:ShareInResultsParticipatingInterests`
Costs of raw materials and consumables not purchased from members `rj-i:CostsRawMaterialsConsumablesNotPurchasedFromMembers`
Changes to inventories and work in progress `jenv-bw2-i:ChangesInventoriesWorkInProgress`
Cost of outsourced work and other external expenses `jenv-bw2-i:CostsOutsourcedWorkOtherExternalExpenses`