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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	presentationArc
Arc role	http://www.xbrl.org/2003/arcrole/parent-child
Link role	urn:kvk:linkrole:notes-consolidated-accounting-principles-assets-liabilities

Concept	Order
Accounting principles applied to the valuation of assets and liabilities `kvk-abstr:AccountingPrinciplesAssetsLiabilitiesTitle`
Policy of intangible assets `jenv-bw2-i:IntangibleAssetsPolicy`	1
Policy of impairment of intangible assets `rj-i:ImpairmentIntangibleAssetsPolicy`	2
Policy of reversal of impairment of intangible assets `rj-i:ImpairmentIntangibleAssetsReversalPolicy`	3
Policy of costs of goodwill acquired from third party `jenv-bw2-i:GoodwillPolicy`	7
Policy of property, plant and equipment `jenv-bw2-i:PropertyPlantEquipmentPolicy`	10
Policy of impairment of property, plant and equipment `rj-i:ImpairmentPropertyPlantEquipmentPolicy`	11
Policy of reversal of impairment of property, plant and equipment `rj-i:ImpairmentPropertyPlantEquipmentReversalPolicy`	12
Policy of investment properties `rj-i:InvestmentPropertiesPolicy`	18
Policy of impairment of investment properties `rj-i:ImpairmentInvestmentPropertiesPolicy`	19
Policy of financial assets `jenv-bw2-i:FinancialAssetsPolicy`	21
Policy of impairment of financial assets `rj-i:ImpairmentFinancialAssetsPolicy`	22
Policy of non-current assets `jenv-bw2-i:AssetsNoncurrentPolicy`	34
Policy of reversal of impairment of financial assets `rj-i:ImpairmentFinancialAssetsReversalPolicy`	35
Policy of impairment of non-current assets `rj-i:ImpairmentAssetsNoncurrentPolicy`	36
Policy of reversal of impairment of non-current assets `rj-i:ImpairmentAssetsNoncurrentReversalPolicy`	37
Policy of inventories `jenv-bw2-i:InventoriesPolicy`	38
Policy of construction contracts `rj-i:ConstructionContractsPolicy`	44
Policy of receivables `jenv-bw2-i:ReceivablesPolicy`	45
Policy of current securities `jenv-bw2-i:SecuritiesCurrentPolicy`	57
Policy of cash and cash equivalents `jenv-bw2-i:CashAndCashEquivalentsPolicy`	58
Policy of current assets `jenv-bw2-i:AssetsCurrentPolicy`	59
Policy of group equity `jenv-bw2-i:EquityGroupPolicy`	60
Policy of non-controlling interest `jenv-bw2-i:NoncontrollingInterestPolicy`	61
Policy of equity `jenv-bw2-i:EquityPolicy`	62
Policy of provisions `jenv-bw2-i:ProvisionsPolicy`	63
Policy of provision for repair costs `rj-i:ProvisionRepairCostsPolicy`	64
Policy of provision for pension obligations `jenv-bw2-i:ProvisionPensionObligationsPolicy`	65
Description of the actuarial assumptions used for the provision for pension obligations `rj-i:ProvisionPensionObligationsActuarialAssumptionsDescription`	66
Description of the valuation methods of the provision for pension obligations `rj-i:ProvisionPensionObligationsValuationMethodsDescription`	68
Policy of provision for tax liabilities `jenv-bw2-i:ProvisionTaxLiabilitiesPolicy`	69
Policy of environmental provision `rj-i:EnvironmentalProvisionPolicy`	70
Policy of provision for legal proceedings `rj-i:ProvisionLegalProceedingsPolicy`	71
Policy of provision for major maintenance `rj-i:ProvisionMajorMaintenancePolicy`	72
Policy of provision for disposal obligations `rj-i:ProvisionDisposalObligationPolicy`	73
Policy of provision for onerous contracts `rj-i:ProvisionOnerousContractsPolicy`	74
Policy of restructuring provision `rj-i:RestructuringProvisionPolicy`	75
Policy of provision relating to participating interest `rj-i:ProvisionParticipatingInterestsPolicy`	76
Policy of deferred tax liabilities `rj-i:DeferredTaxLiabilitiesPolicy`	77
Policy of warranty provision `rj-i:WarrantyProvisionPolicy`	78
Policy of other provisions `jenv-bw2-i:ProvisionsOtherPolicy`	81
Policy of non-current liabilities `jenv-bw2-i:LiabilitiesNoncurrentPolicy`	82
Policy of current liabilities `jenv-bw2-i:LiabilitiesCurrentPolicy`	100
Policy of repayment obligations of non-current borrowings `jenv-bw2-i:RepaymentObligationsOfNoncurrentBorrowingsPolicy`	101