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

Arc namepresentationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link roleurn:kvk:linkrole:notes-accounting-principles-assets-liabilities-foundations
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ConceptOrder
kvk-abstr:AccountingPrinciplesAssetsLiabilitiesTitle
jenv-bw2-i:IntangibleAssetsPolicy
1
rj-i:ImpairmentIntangibleAssetsPolicy
2
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jenv-bw2-i:DevelopmentCostsPolicy
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jenv-bw2-i:PrepaymentsIntangibleAssetsPolicy
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rj-i:IntangibleAssetsOtherPolicy
8
jenv-bw2-i:PropertyPlantEquipmentPolicy
9
rj-i:ImpairmentPropertyPlantEquipmentPolicy
10
jenv-bw2-i:LandAndBuildingsPolicy
11
jenv-bw2-i:MachineryPolicy
12
jenv-bw2-i:TangibleAssetsOtherPolicy
13
jenv-bw2-i:ConstructionInProgressPrepaymentsPropertyPlantEquipmentPolicy
14
jenv-bw2-i:PropertyPlantEquipmentNotUsedInOperationsPolicy
15
rj-i:InvestmentPropertiesPolicy
16
rj-i:ImpairmentInvestmentPropertiesPolicy
17
jenv-bw2-i:FinancialAssetsPolicy
18
jenv-bw2-i:InvestmentsInParticipatingInterestsInGroupCompaniesPolicy
19
jenv-bw2-i:InvestmentsOtherAffiliatedCompaniesPolicy
20
jenv-bw2-i:ReceivablesOtherAffiliatedCompaniesPolicy
21
jenv-bw2-i:InvestmentsInParticipatingInterestsOtherPolicy
22
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jenv-bw2-i:SecuritiesOtherNoncurrentPolicy
24
jenv-bw2-i:ReceivablesOtherPolicy
25
jenv-bw2-i:AssetsNoncurrentPolicy
26
rj-i:ImpairmentAssetsNoncurrentPolicy
27
jenv-bw2-i:InventoriesPolicy
28
jenv-bw2-i:InventoryRawMaterialsConsumablesPolicy
29
jenv-bw2-i:WorkInProgressPolicy
30
jenv-bw2-i:InventoryFinishedTradeGoodsPolicy
31
jenv-bw2-i:PrepaymentsInventoriesPolicy
32
rj-i:AgriculturalInventoriesCurrentValuePolicy
33
rj-i:ConstructionContractsPolicy
34
jenv-bw2-i:ReceivablesPolicy
35
jenv-bw2-i:TradeReceivablesPolicy
36
jenv-bw2-i:ReceivablesGroupCompaniesPolicy
37
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rj-i:PensionReceivablesPolicy
39
rj-i:TaxReceivablesPolicy
40
jenv-bw2-i:AccruedIncomePolicy
41
jenv-bw2-i:SecuritiesCurrentPolicy
42
jenv-bw2-i:CashAndCashEquivalentsPolicy
43
jenv-bw2-i:AssetsCurrentPolicy
44
jenv-bw2-i:EquityPolicy
45
rj-i:FoundationCapitalPolicy
46
jenv-bw2-i:RevaluationReservePolicy
47
48
jenv-bw2-i:StatutoryReservesPolicy
49
rj-i:DesignatedFundsPolicy
50
rj-i:DesignatedReservesPolicy
51
jenv-bw2-i:ReservesOtherPolicy
52
jenv-bw2-i:RetainedEarningsPolicy
53
jenv-bw2-i:ResultForTheYearPolicy
54
jenv-bw2-i:ProvisionsPolicy
55
rj-i:ProvisionOnerousContractsPolicy
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rj-i:ProvisionWarrantyPolicy
57
rj-i:ProvisionLegalProceedingsPolicy
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rj-i:ProvisionEnvironmentalPolicy
59
rj-i:ProvisionRestructuringPolicy
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rj-i:ProvisionMajorMaintenancePolicy
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rj-i:ProvisionParticipatingInterestsPolicy
62
rj-i:ProvisionRepairCostsPolicy
63
rj-i:ProvisionDisposalObligationPolicy
64
jenv-bw2-i:ProvisionPensionObligationsPolicy
65
rj-i:ProvisionPensionObligationsValuationMethodsDescription
66
rj-i:ProvisionPensionObligationsActuarialAssumptionsDescription
67
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jenv-bw2-i:ProvisionTaxLiabilitiesPolicy
69
rj-i:DeferredTaxLiabilitiesPolicy
70
jenv-bw2-i:ProvisionsOtherPolicy
71
jenv-bw2-i:LiabilitiesNoncurrentPolicy
72
jenv-bw2-i:SubordinatedLiabilitiesPolicy
73
jenv-bw2-i:ConvertibleBorrowingsPolicy
74
jenv-bw2-i:DebenturesOtherPrivateLoansPolicy
75
rj-i:FinanceLeaseLiabilitiesPolicy
76
jenv-bw2-i:PayablesBanksPolicy
77
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jenv-bw2-i:TradePayablesPolicy
79
jenv-bw2-i:BillsExchangeChequesPayablePolicy
80
jenv-bw2-i:PayablesGroupCompaniesPolicy
81
jenv-bw2-i:PayablesOtherAffiliatedCompaniesPolicy
82
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jenv-bw2-i:TaxesSocialSecurityContributionsPayablePolicy
84
jenv-bw2-i:PensionPayablesPolicy
85
rj-i:NegativeGoodwillPolicy
86
jenv-bw2-i:PayablesOtherPolicy
87
jenv-bw2-i:AccrualsAndDeferredIncomePolicy
88
jenv-bw2-i:LiabilitiesCurrentPolicy
89
jenv-bw2-i:RepaymentObligationsOfNoncurrentBorrowingsPolicy
90
rj-i:PayablesVacationDaysPolicy
91
rj-i:PayablesHolidayPayPolicy
92

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