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kvk-table_1PeriodeTypeJaarrekeningDurationDisclosure_NotesAccountingPrinciplesResultTable - Notes to the financial statements - Accounting principles for the determination of the result

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Accounting principles for determining the result

concept	jenv-bw2-i:AccountingPrinciplesForDeterminingTheResult	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of revenue recognition

concept	rj-i:RevenueRecognitionPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of net revenue

concept	jenv-bw2-i:NetRevenuePolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of revenues from the sale of goods

concept	jenv-bw2-i:RevenuesFromSaleOfGoodsPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of revenues from providing services

concept	jenv-bw2-i:RevenuesFromProvidingServicesPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of cost of sales

concept	jenv-bw2-i:CostOfSalesPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of change in value of agricultural stocks

concept	rj-i:ChangeValueAgriculturalStocksPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of gross operating result

concept	jenv-bw2-i:GrossMarginPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of selling expenses

concept	jenv-bw2-i:SellingExpensesPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of general and administrative expenses

concept	jenv-bw2-i:GeneralAdministrativeExpensesPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of changes in construction contracts

concept	rj-i:ChangesConstructionContractsPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of project income

concept	jenv-bw2-i:ProjectIncomePolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy for increasing or decreasing the stock of finished products and work in progress compared with the previous balance sheet date

concept	jenv-bw2-i:ChangesInventoriesWorkInProgressPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of capitalised production costs for own entity

concept	jenv-bw2-i:CapitalisedProductionCostsPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of other operating income

concept	jenv-bw2-i:OperatingIncomeOtherPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of operating income

concept	jenv-bw2-i:OperatingIncomePolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of government subsidies

concept	jenv-bw2-i:GovernmentSubsidiesPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of costs of raw materials and consumables

concept	jenv-bw2-i:CostsRawMaterialsConsumablesPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of cost of outsourced work and other external expenses

concept	jenv-bw2-i:CostsOutsourcedWorkOtherExternalExpensesPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of expenses of employee benefits

concept	jenv-bw2-i:EmployeeBenefitsExpensesPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of wages

concept	jenv-bw2-i:WagesSalariesPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of social security contributions

concept	jenv-bw2-i:SocialSecurityContributionsPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Applied policy of pension costs

concept	jenv-bw2-i:PensionCostsPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of severance payments

concept	rj-i:SeverancePaymentsPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of other expenses of employee benefits

concept	rj-i:EmployeeBenefitsExpensesOtherPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Basis for processing the compensation received under the NOW scheme

concept	rj-i:NowArrangementPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of amortisation of intangible assets and depreciation of property, plant and equipment

concept	jenv-bw2-i:DepreciationPropertyPlantEquipmentAmortisationIntangibleAssetsPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of amortisation of intangible assets

concept	jenv-bw2-i:AmortisationIntangibleAssetsPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of depreciation of property, plant and equipment

concept	jenv-bw2-i:DepreciationPropertyPlantEquipmentPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of changes in the value of intangible asPolicy of sets and property, plant and equipment

concept	jenv-bw2-i:ChangesInValueIntangibleAssetsPropertyPlantEquipmentPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of changes in the value of intangible assets

concept	jenv-bw2-i:ChangesInValueIntangibleAssetsPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of changes in the value of property, plant and equipment

concept	jenv-bw2-i:ChangesInValuePropertyPlantEquipmentPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of changes in the fair value of real estate investments

concept	rj-i:ChangesValueInvestmentPropertiesPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of realised changes in value of investments

concept	jenv-bw2-i:RealisedChangesInValueOfInvestmentsPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of unrealised changes in value of investments

concept	jenv-bw2-i:UnrealisedChangesInValueOfInvestmentsPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of changes in the value of financial assets and of securities that are part of the current assets

concept	jenv-bw2-i:ChangesValueFinancialAssetsSecuritiesPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of decrease in the value of current assets, provided they surpass the regular decrease in value

concept	jenv-bw2-i:ImpairmentCurrentAssetsPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of operating expenses

concept	jenv-bw2-i:OperatingExpensesPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of accommodation costs

concept	rj-i:AccommodationCostsPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of other operating expenses

concept	jenv-bw2-i:OperatingExpensesOtherPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of released from revaluation reserve

concept	jenv-bw2-i:RevaluationReserveReleasePolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of financial income and expenses

concept	rj-i:FinancialIncomeExpensesPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of income of securities and receivables, that are part of non-current assets

concept	jenv-bw2-i:IncomeReceivablesNoncurrentSecuritiesPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of other interest income and related income

concept	jenv-bw2-i:InterestIncomeRelatedIncomePolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of interest expenses and related expenses

concept	jenv-bw2-i:InterestExpensesRelatedExpensesPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of capitalized interest expenses

concept	jenv-bw2-i:CapitalizedInterestExpensesPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of value changes financial instruments valued at fair value

concept	jenv-bw2-i:ValueChangesFinancialInstrumentsValuedAtFairValuePolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of income tax expense

concept	jenv-bw2-i:IncomeTaxExpensePolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of decrease in value of deferred tax assets

concept	rj-i:DecreaseInValueDeferredTaxAssetsPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of share in results of participating interests

concept	jenv-bw2-i:ShareInResultsParticipatingInterestsPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of result attributable to the legal person

concept	jenv-bw2-i:ResultEntityPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of earnings per share

concept	rj-i:EarningsPerSharePolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x