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Notes to the consolidated financial statements - Accounting principles applied to the valuation of assets and liabilities

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Arc name	definitionArc
Arc role	http://xbrl.org/int/dim/arcrole/domain-member
Link role	urn:kvk:linkrole:notes-consolidated-accounting-principles-assets-liabilities

Concept	Order
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Policy of reversal of impairment of non-current assets `rj-i:ImpairmentAssetsNoncurrentReversalPolicy`	None
Policy of reversal of impairment of financial assets `rj-i:ImpairmentFinancialAssetsReversalPolicy`	None
Policy of reversal of impairment of intangible assets `rj-i:ImpairmentIntangibleAssetsReversalPolicy`	None
Policy of reversal of impairment of property, plant and equipment `rj-i:ImpairmentPropertyPlantEquipmentReversalPolicy`	None
Policy of the realisable value of inventories `rj-i:InventoriesRealisableValuePolicy`	None
Policy of processing of repair and maintenance costs `rj-i:ProcessingRepairAndMaintenanceCostsPolicy`	None
Policy of impairment of financial assets `rj-i:ImpairmentFinancialAssetsPolicy`	2
Policy of repayment obligations of non-current borrowings `jenv-bw2-i:RepaymentObligationsOfNoncurrentBorrowingsPolicy`	8
Policy of current assets `jenv-bw2-i:AssetsCurrentPolicy`	10
Policy of deferred tax liabilities `rj-i:DeferredTaxLiabilitiesPolicy`	11
Policy of environmental provision `rj-i:EnvironmentalProvisionPolicy`	12
Policy of impairment of non-current assets `rj-i:ImpairmentAssetsNoncurrentPolicy`	13
Policy of impairment of investment properties `rj-i:ImpairmentInvestmentPropertiesPolicy`	14
Policy of provision for disposal obligations `rj-i:ProvisionDisposalObligationPolicy`	16
Policy of provision for legal proceedings `rj-i:ProvisionLegalProceedingsPolicy`	17
Policy of provision for major maintenance `rj-i:ProvisionMajorMaintenancePolicy`	18
Policy of provision for onerous contracts `rj-i:ProvisionOnerousContractsPolicy`	19
Policy of provision relating to participating interest `rj-i:ProvisionParticipatingInterestsPolicy`	20
Policy of provision for repair costs `rj-i:ProvisionRepairCostsPolicy`	21
Policy of restructuring provision `rj-i:RestructuringProvisionPolicy`	22
Policy of warranty provision `rj-i:WarrantyProvisionPolicy`	23
Policy of impairment of intangible assets `rj-i:ImpairmentIntangibleAssetsPolicy`	25
Policy of impairment of property, plant and equipment `rj-i:ImpairmentPropertyPlantEquipmentPolicy`	26
Policy of provisions `jenv-bw2-i:ProvisionsPolicy`	27
Policy of equity `jenv-bw2-i:EquityPolicy`	28
Policy of non-current liabilities `jenv-bw2-i:LiabilitiesNoncurrentPolicy`	30
Policy of property, plant and equipment `jenv-bw2-i:PropertyPlantEquipmentPolicy`	31
Policy of investment properties `rj-i:InvestmentPropertiesPolicy`	33
Policy of current liabilities `jenv-bw2-i:LiabilitiesCurrentPolicy`	35
Policy of non-current assets `jenv-bw2-i:AssetsNoncurrentPolicy`	37
Policy of construction contracts `rj-i:ConstructionContractsPolicy`	42
Policy of intangible assets `jenv-bw2-i:IntangibleAssetsPolicy`	43
Policy of non-controlling interest `jenv-bw2-i:NoncontrollingInterestPolicy`	47
Policy of financial assets `jenv-bw2-i:FinancialAssetsPolicy`	51
Policy of costs of goodwill acquired from third party `jenv-bw2-i:GoodwillPolicy`	54
Policy of provision for pension obligations `jenv-bw2-i:ProvisionPensionObligationsPolicy`	56
Policy of receivables `jenv-bw2-i:ReceivablesPolicy`	58
Description of the actuarial assumptions used for the provision for pension obligations `rj-i:ProvisionPensionObligationsActuarialAssumptionsDescription`	85
Description of the valuation methods of the provision for pension obligations `rj-i:ProvisionPensionObligationsValuationMethodsDescription`	91
Policy of current securities `jenv-bw2-i:SecuritiesCurrentPolicy`	97
Policy of cash and cash equivalents `jenv-bw2-i:CashAndCashEquivalentsPolicy`	106
Policy of provision for tax liabilities `jenv-bw2-i:ProvisionTaxLiabilitiesPolicy`	107
Policy of group equity `jenv-bw2-i:EquityGroupPolicy`	108
Policy of inventories `jenv-bw2-i:InventoriesPolicy`	109
Policy of other provisions `jenv-bw2-i:ProvisionsOtherPolicy`	110