Notes to the financial statements - Accounting principles applied to the valuation of assets and liabilities

Arc namepresentationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link roleurn:kvk:linkrole:notes-accounting-principles-assets-liabilities
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ConceptOrder
kvk-abstr:AccountingPrinciplesAssetsLiabilitiesTitle
jenv-bw2-i:IntangibleAssetsPolicy
1
rj-i:ImpairmentIntangibleAssetsPolicy
2
rj-i:ImpairmentIntangibleAssetsReversalPolicy
3
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jenv-bw2-i:DevelopmentCostsPolicy
5
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jenv-bw2-i:PrepaymentsIntangibleAssetsPolicy
8
rj-i:IntangibleAssetsOtherPolicy
9
jenv-bw2-i:PropertyPlantEquipmentPolicy
10
rj-i:ImpairmentPropertyPlantEquipmentPolicy
11
rj-i:ImpairmentPropertyPlantEquipmentReversalPolicy
12
jenv-bw2-i:LandAndBuildingsPolicy
13
jenv-bw2-i:MachineryPolicy
14
jenv-bw2-i:TangibleAssetsOtherPolicy
15
jenv-bw2-i:ConstructionInProgressPrepaymentsPropertyPlantEquipmentPolicy
16
jenv-bw2-i:PropertyPlantEquipmentNotUsedInOperationsPolicy
17
rj-i:ProcessingRepairAndMaintenanceCostsPolicy
18
rj-i:InvestmentPropertiesPolicy
19
rj-i:ImpairmentInvestmentPropertiesPolicy
20
rj-i:RealEstateInDevelopmentPolicy
21
jenv-bw2-i:FinancialAssetsPolicy
22
rj-i:ImpairmentFinancialAssetsPolicy
23
rj-i:ImpairmentFinancialAssetsReversalPolicy
24
jenv-bw2-i:InvestmentsInParticipatingInterestsInGroupCompaniesPolicy
25
26
jenv-bw2-i:ReceivablesGroupCompaniesPolicy
27
jenv-bw2-i:ReceivablesOtherRelatedPartiesPolicy
28
jenv-bw2-i:InvestmentsInParticipatingInterestsOtherPolicy
29
30
jenv-bw2-i:ReceivablesFromLoansAndAdvancesToParticipantsOrRegisteredShareholdersPolicy
31
jenv-bw2-i:SecuritiesOtherNoncurrentPolicy
32
jenv-bw2-i:ReceivablesOtherPolicy
33
rj-i:DeferredTaxAssetsPolicy
34
rj-i:FinancialAssetsOtherPolicy
35
jenv-bw2-i:AssetsNoncurrentPolicy
36
rj-i:ImpairmentAssetsNoncurrentPolicy
37
rj-i:ImpairmentAssetsNoncurrentReversalPolicy
38
jenv-bw2-i:ChangesInValueNoncurrentSecuritiesInvestmentsInParticipatingInterestsDebitPolicy
39
jenv-bw2-i:InventoriesPolicy
40
rj-i:InventoriesRealisableValuePolicy
41
jenv-bw2-i:InventoryRawMaterialsConsumablesPolicy
42
jenv-bw2-i:WorkInProgressPolicy
43
jenv-bw2-i:InventoryFinishedTradeGoodsPolicy
44
jenv-bw2-i:PrepaymentsInventoriesPolicy
45
46
rj-i:ConstructionContractsPolicy
47
jenv-bw2-i:ReceivablesPolicy
48
jenv-bw2-i:TradeReceivablesPolicy
49
50
rj-i:PensionReceivablesPolicy
51
rj-i:TaxReceivablesPolicy
52
jenv-bw2-i:AccruedIncomePolicy
53
jenv-bw2-i:SecuritiesCurrentPolicy
54
jenv-bw2-i:CashAndCashEquivalentsPolicy
55
jenv-bw2-i:AssetsCurrentPolicy
56
jenv-bw2-i:EquityPolicy
57
jenv-bw2-i:ShareCapitalPaidCalledUpPolicy
58
jenv-bw2-i:SharePremiumPolicy
59
jenv-bw2-i:RevaluationReservePolicy
60
61
jenv-bw2-i:ReinvestmentReservePolicy
62
jenv-bw2-i:StatutoryReservesPolicy
63
jenv-bw2-i:ReservesOtherPolicy
64
jenv-bw2-i:RetainedEarningsPolicy
65
jenv-bw2-i:ResultForTheYearPolicy
66
jenv-bw2-i:ProvisionsPolicy
67
rj-i:ProvisionRepairCostsPolicy
68
jenv-bw2-i:ProvisionPensionObligationsPolicy
69
rj-i:ProvisionPensionObligationsActuarialAssumptionsDescription
70
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rj-i:ProvisionPensionObligationsValuationMethodsDescription
72
jenv-bw2-i:ProvisionTaxLiabilitiesPolicy
73
rj-i:EnvironmentalProvisionPolicy
74
rj-i:ProvisionLegalProceedingsPolicy
75
rj-i:ProvisionMajorMaintenancePolicy
76
rj-i:ProvisionDisposalObligationPolicy
77
rj-i:ProvisionOnerousContractsPolicy
78
rj-i:RestructuringProvisionPolicy
79
rj-i:ProvisionParticipatingInterestsPolicy
80
rj-i:DeferredTaxLiabilitiesPolicy
81
rj-i:WarrantyProvisionPolicy
82
rj-i:ProvisionJubileeBenefitsPolicy
83
rj-i:ProvisionInsuranceDisabilityRisksPolicy
84
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jenv-bw2-i:ProvisionsOtherPolicy
86
jenv-bw2-i:LiabilitiesNoncurrentPolicy
87
jenv-bw2-i:SubordinatedLiabilitiesPolicy
88
jenv-bw2-i:ConvertibleBorrowingsPolicy
89
jenv-bw2-i:DebenturesOtherPrivateLoansPolicy
90
rj-i:FinanceLeaseLiabilitiesPolicy
91
jenv-bw2-i:PayablesBanksPolicy
92
93
jenv-bw2-i:TradePayablesPolicy
94
jenv-bw2-i:BillsExchangeChequesPayablePolicy
95
jenv-bw2-i:PayablesGroupCompaniesPolicy
96
jenv-bw2-i:PayablesOtherRelatedPartiesPolicy
97
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jenv-bw2-i:TaxesSocialSecurityContributionsPayablePolicy
99
jenv-bw2-i:PensionPayablesPolicy
100
rj-i:TaxPayablesPolicy
101
rj-i:NegativeGoodwillPolicy
102
jenv-bw2-i:PayablesOtherPolicy
103
jenv-bw2-i:AccrualsAndDeferredIncomePolicy
104
jenv-bw2-i:LiabilitiesCurrentPolicy
105
jenv-bw2-i:RepaymentObligationsOfNoncurrentBorrowingsPolicy
106
rj-i:PayablesVacationDaysPolicy
107
rj-i:PayablesHolidayPayPolicy
108

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