Index IndexTemplate TemplateConstraints Constraints

DPM Map for kvk-table_ConsolidatedIncomeExpensesStatementNonprofitTable

AddressLabelMetricsData TypePeriod Typejenv-bw2-dim:BasisOfPreparationAxisjenv-bw2-dim:FinancialStatementsTypeAxisperiod
r0.c0Income from product/service delivery/Currentrj-i:IncomeProductServiceDeliverynl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r0.c1Income from product/service delivery/Previousrj-i:IncomeProductServiceDeliverynl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r1.c0Subsidy income/Currentrj-i:SubsidyIncomenl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r1.c1Subsidy income/Previousrj-i:SubsidyIncomenl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r2.c0Sponsoring contributions/Currentrj-i:SponsoringContributionsnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r2.c1Sponsoring contributions/Previousrj-i:SponsoringContributionsnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r3.c0Income and gifts from fundraising/Currentrj-i:IncomeGiftsFromFundraisingnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r3.c1Income and gifts from fundraising/Previousrj-i:IncomeGiftsFromFundraisingnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r4.c0Donor contributions/Currentrj-i:DonorContributionsnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r4.c1Donor contributions/Previousrj-i:DonorContributionsnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r5.c0Member contributions/Currentrj-i:MemberContributionsnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r5.c1Member contributions/Previousrj-i:MemberContributionsnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r6.c0Other income/Currentjenv-bw2-i:IncomeOthernl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r6.c1Other income/Previousjenv-bw2-i:IncomeOthernl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r7.c0Income/Currentjenv-bw2-i:Incomenl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r7.c1Income/Previousjenv-bw2-i:Incomenl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r8.c0Purchase value of delivered products/Currentrj-i:PurchaseValueDeliveredProductsnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r8.c1Purchase value of delivered products/Previousrj-i:PurchaseValueDeliveredProductsnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r9.c0Provided subsidies and gifts/Currentrj-i:SubsidiesGiftsProvidednl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r9.c1Provided subsidies and gifts/Previousrj-i:SubsidiesGiftsProvidednl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r10.c0Other expenses/Currentjenv-bw2-i:ExpensesOthernl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r10.c1Other expenses/Previousjenv-bw2-i:ExpensesOthernl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r11.c0Expenses/Currentjenv-bw2-i:Expensesnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r11.c1Expenses/Previousjenv-bw2-i:Expensesnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r12.c0Selling expenses/Currentjenv-bw2-i:SellingExpensesnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r12.c1Selling expenses/Previousjenv-bw2-i:SellingExpensesnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r13.c0General and administrative expenses/Currentjenv-bw2-i:GeneralAdministrativeExpensesnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r13.c1General and administrative expenses/Previousjenv-bw2-i:GeneralAdministrativeExpensesnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r14.c0Expenses of employee benefits/Currentjenv-bw2-i:EmployeeBenefitsExpensesnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r14.c1Expenses of employee benefits/Previousjenv-bw2-i:EmployeeBenefitsExpensesnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r15.c0Amortisation of intangible assets and depreciation of property, plant and equipment/Currentjenv-bw2-i:DepreciationPropertyPlantEquipmentAmortisationIntangibleAssetsnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r15.c1Amortisation of intangible assets and depreciation of property, plant and equipment/Previousjenv-bw2-i:DepreciationPropertyPlantEquipmentAmortisationIntangibleAssetsnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r16.c0Changes in the value of intangible assets and property, plant and equipment/Currentjenv-bw2-i:ChangesInValueIntangibleAssetsPropertyPlantEquipmentnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r16.c1Changes in the value of intangible assets and property, plant and equipment/Previousjenv-bw2-i:ChangesInValueIntangibleAssetsPropertyPlantEquipmentnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r17.c0Changes in the fair value of real estate investments/Currentrj-i:ChangesValueInvestmentPropertiesnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r17.c1Changes in the fair value of real estate investments/Previousrj-i:ChangesValueInvestmentPropertiesnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r18.c0Decrease in the value of current assets/Currentjenv-bw2-i:ImpairmentCurrentAssetsnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r18.c1Decrease in the value of current assets/Previousjenv-bw2-i:ImpairmentCurrentAssetsnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r19.c0Other operating expenses/Currentjenv-bw2-i:OperatingExpensesOthernl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r19.c1Other operating expenses/Previousjenv-bw2-i:OperatingExpensesOthernl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r20.c0Sum of expenses/Currentjenv-bw2-i:SumOfExpensesnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r20.c1Sum of expenses/Previousjenv-bw2-i:SumOfExpensesnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r21.c0Operating result/Currentjenv-bw2-i:OperatingResultnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r21.c1Operating result/Previousjenv-bw2-i:OperatingResultnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r22.c0Release from revaluation reserve/Currentjenv-bw2-i:RevaluationReserveReleasenl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r22.c1Release from revaluation reserve/Previousjenv-bw2-i:RevaluationReserveReleasenl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r23.c0Financial income and expenses/Currentrj-i:FinancialIncomeExpensesnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r23.c1Financial income and expenses/Previousrj-i:FinancialIncomeExpensesnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r24.c0Share in results of participating interests/Currentjenv-bw2-i:ShareInResultsParticipatingInterestsnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r24.c1Share in results of participating interests/Previousjenv-bw2-i:ShareInResultsParticipatingInterestsnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r25.c0Result/Currentrj-i:Resultnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r25.c1Result/Previousrj-i:Resultnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r26.c0Profit (loss) attributable to non-controlling interest not accrued to legal entity/Currentjenv-bw2-i:ResultAttributableNoncontrollingInterestnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r26.c1Profit (loss) attributable to non-controlling interest not accrued to legal entity/Previousjenv-bw2-i:ResultAttributableNoncontrollingInterestnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r27.c0Net result/Currentrj-i:NetResultnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r27.c1Net result/Previousrj-i:NetResultnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam

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