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kvk-table_BalanceSheetDaebHousingTable - Balance sheet (DAEB)

CurrentPrevious
Balance sheet before or after appropriation of results
conceptjenv-bw2-i:BalanceSheetBeforeAfterAppropriationResultsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
conceptjenv-bw2-i:BalanceSheetBeforeAfterAppropriationResultsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
Intangible assets
conceptjenv-bw2-i:IntangibleAssetsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
conceptjenv-bw2-i:IntangibleAssetsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
Investment properties
conceptrj-i:InvestmentPropertiesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
conceptrj-i:InvestmentPropertiesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
Property, plant and equipment
conceptjenv-bw2-i:PropertyPlantEquipmenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
conceptjenv-bw2-i:PropertyPlantEquipmenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
Financial assets
conceptjenv-bw2-i:FinancialAssetsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
conceptjenv-bw2-i:FinancialAssetsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
Non-current assets
conceptjenv-bw2-i:AssetsNoncurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
conceptjenv-bw2-i:AssetsNoncurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
Non-current assets
conceptkvk-abstr:AssetsNoncurrentTitley
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
conceptkvk-abstr:AssetsNoncurrentTitley
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
Inventories
conceptjenv-bw2-i:Inventoriesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
conceptjenv-bw2-i:Inventoriesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
Receivables
conceptjenv-bw2-i:Receivablesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
conceptjenv-bw2-i:Receivablesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
Current securities
conceptjenv-bw2-i:SecuritiesCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
conceptjenv-bw2-i:SecuritiesCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
Cash and cash equivalents
conceptjenv-bw2-i:CashAndCashEquivalentsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
conceptjenv-bw2-i:CashAndCashEquivalentsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
Current assets
conceptjenv-bw2-i:AssetsCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
conceptjenv-bw2-i:AssetsCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
Current assets
conceptkvk-abstr:AssetsCurrentTitley
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
conceptkvk-abstr:AssetsCurrentTitley
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
Assets
conceptjenv-bw2-i:Assetsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
conceptjenv-bw2-i:Assetsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
Assets
conceptkvk-abstr:AssetsTitley
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
conceptkvk-abstr:AssetsTitley
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
Revaluation reserves
conceptjenv-bw2-i:RevaluationReservey
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
conceptjenv-bw2-i:RevaluationReservey
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
Legal reserves
conceptjenv-bw2-i:LegalReservesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
conceptjenv-bw2-i:LegalReservesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
Statutory reserves
conceptjenv-bw2-i:StatutoryReservesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
conceptjenv-bw2-i:StatutoryReservesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
Legal and statutory reserves
conceptjenv-bw2-i:LegalStatutoryReservesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
conceptjenv-bw2-i:LegalStatutoryReservesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
Legal and statutory reserves
conceptkvk-abstr:LegalStatutoryReservesTitley
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
conceptkvk-abstr:LegalStatutoryReservesTitley
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
Other reserves
conceptjenv-bw2-i:ReservesOthery
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
conceptjenv-bw2-i:ReservesOthery
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
Undistributed profit
conceptjenv-bw2-i:RetainedEarningsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
conceptjenv-bw2-i:RetainedEarningsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
Result for the year
conceptjenv-bw2-i:ResultForTheYeary
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
conceptjenv-bw2-i:ResultForTheYeary
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
Equity
conceptjenv-bw2-i:Equityy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
conceptjenv-bw2-i:Equityy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
Equity
conceptkvk-abstr:EquityTitley
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
conceptkvk-abstr:EquityTitley
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
Equalisation account
conceptrj-i:EqualisationAccounty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
conceptrj-i:EqualisationAccounty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
Provisions
conceptjenv-bw2-i:Provisionsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
conceptjenv-bw2-i:Provisionsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
Non-current liabilities
conceptjenv-bw2-i:LiabilitiesNoncurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
conceptjenv-bw2-i:LiabilitiesNoncurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
Current liabilities
conceptjenv-bw2-i:LiabilitiesCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
conceptjenv-bw2-i:LiabilitiesCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
Equity and liabilities
conceptjenv-bw2-i:EquityAndLiabilitiesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
conceptjenv-bw2-i:EquityAndLiabilitiesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
Equity and liabilities
conceptkvk-abstr:EquityAndLiabilitiesTitley
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx
conceptkvk-abstr:EquityAndLiabilitiesTitley
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ww-dm:DAEBActivitiesMemberx

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