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Index

Notes to the financial statements - Property, plant & equipment

Type	including
Role	urn:kvk:linkrole:notes-property-plant-equipment

Dimensional Model

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Basis of preparation `jenv-bw2-dim:BasisOfPreparationAxis`
Member	Commercial `jenv-bw2-dm:CommercialMember`
Member	Fiscal `jenv-bw2-dm:FiscalMember`
Explicit	Financial statements type `jenv-bw2-dim:FinancialStatementsTypeAxis`
Member	Separate `jenv-bw2-dm:SeparateMember`

Primary Items

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Description of the application of the transitional provision regarding the change in accounting policy from current value to historical cost price `rj-i:ChangeAccountingPolicyToHistoricalCostPriceApplicationTransitionalProvisionDescription`
Description of the size of the unrealized revaluation regarding the change in accounting policy from current value to historical cost price `rj-i:ExtentNotRealisedRevaluationReserveDescription`
Disclosure of the current value of property, plant and equipment `jenv-bw2-i:PropertyPlantEquipmentCurrentValueDisclosure`
Disclosure of property plant equipment of the deduction of the reinvestment reserve from the acquisition or production costs of an asset `jenv-bw2-i:PropertyPlantEquipmentDeductionOfTheReinvestmentReserveFromTheAcquisitionOrProductionCostsOfAnAssetDisclosure`
Description of the nature and extent of other important movements of property, plant and equipment `rj-i:PropertyPlantEquipmentNatureAndExtentMovementsOtherDescription`
Description of property, plant and equipment serving as collateral for commitments `rj-i:PropertyPlantEquipmentPutUpAsCollateralForDebtsDescription`
Description of the impairment of property, plant and equipment `rj-i:PropertyPlantEquipmentImpairmentDescription`
Disclosure of finance lease of property, plant and equipment `rj-i:PropertyPlantEquipmentFinanceLeaseDisclosure`
Description of property, plant and equipment of which the legal entity does not have legal ownership `rj-i:PropertyPlantEquipmentNoLegalOwnershipDescription`
Description of the capitalised interest on property, plant and equipment during the period `jenv-bw2-i:PropertyPlantEquipmentInterestCapitalisedDuringPeriodDescription`
Disclosure of property, plant and equipment `jenv-bw2-i:PropertyPlantEquipmentDisclosure`