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Consolidated income statement

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Arc name	definitionArc
Arc role	http://xbrl.org/int/dim/arcrole/domain-member
Link role	urn:kvk:linkrole:consolidated-income-statement-cooperatives

Concept	Order
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Realised changes in value of investments `jenv-bw2-i:RealisedChangesInValueOfInvestments`	1
Unrealised changes in value of investments `jenv-bw2-i:UnrealisedChangesInValueOfInvestments`	2
Changes in the value of intangible assets and property, plant and equipment `jenv-bw2-i:ChangesInValueIntangibleAssetsPropertyPlantEquipment`	3
Changes in the fair value of real estate investments `rj-i:ChangesValueInvestmentProperties`	4
Basic earnings per share `rj-i:EarningsPerShareBasic`	5
Diluted earnings per share `rj-i:EarningsPerShareDiluted`	6
Expenses of employee benefits `jenv-bw2-i:EmployeeBenefitsExpenses`	7
Financial income and expenses `rj-i:FinancialIncomeExpenses`	8
Net operating result `jenv-bw2-i:NetOperatingResult`	9
Net result after tax attributable to the legal entity `jenv-bw2-i:NetResultAfterTax`	10
Operating result `jenv-bw2-i:OperatingResult`	11
Project income `rj-i:ProjectIncome`	12
Profit (loss) attributable to non-controlling interest not accrued to legal entity `jenv-bw2-i:ResultAttributableNoncontrollingInterest`	13
Sum of expenses `jenv-bw2-i:SumOfExpenses`	14
Changes in construction contracts `rj-i:ChangesConstructionContracts`	15
Release from revaluation reserve `jenv-bw2-i:RevaluationReserveRelease`	16
Available for member payments `rj-i:AvailableForMemberPayments`	17
Capitalised production costs for own entity `jenv-bw2-i:CapitalisedProductionCosts`	18
Changes to inventories and work in progress `jenv-bw2-i:ChangesInventoriesWorkInProgress`	19
Cost of sales not purchased from members `rj-i:CostOfSalesNotPurchasedFromMembers`	20
Cost of outsourced work and other external expenses `jenv-bw2-i:CostsOutsourcedWorkOtherExternalExpenses`	21
Costs of raw materials and consumables not purchased from members `rj-i:CostsRawMaterialsConsumablesNotPurchasedFromMembers`	22
Amortisation of intangible assets and depreciation of property, plant and equipment `jenv-bw2-i:DepreciationPropertyPlantEquipmentAmortisationIntangibleAssets`	23
General and administrative expenses `jenv-bw2-i:GeneralAdministrativeExpenses`	24
Gross margin `jenv-bw2-i:GrossOperatingResult`	25
Decrease in the value of current assets `jenv-bw2-i:ImpairmentCurrentAssets`	26
Income tax expense `jenv-bw2-i:IncomeTaxExpense`	27
Member payments (including advance payments) `rj-i:MemberPayments`	28
Net revenue `jenv-bw2-i:NetRevenue`	29
Operating expenses `jenv-bw2-i:OperatingExpenses`	30
Other operating expenses `jenv-bw2-i:OperatingExpensesOther`	31
Operating income `jenv-bw2-i:OperatingIncome`	32
Other operating income `jenv-bw2-i:OperatingIncomeOther`	33
Result after tax `jenv-bw2-i:ResultAfterTax`	34
Result before member payments `rj-i:ResultBeforeMemberPayments`	35
Selling expenses `jenv-bw2-i:SellingExpenses`	36
Share in results of participating interests `jenv-bw2-i:ShareInResultsParticipatingInterests`	37