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

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Arc rolehttp://xbrl.org/int/dim/arcrole/domain-member
Link roleurn:kvk:linkrole:notes-consolidated-accounting-principles-assets-liabilities-pension-funds
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ConceptOrder
sbr-dim:ValidationLineItems
venj-bw2-i:AccrualsAndDeferredIncomeCurrentPolicy
1
venj-bw2-i:AccrualsAndDeferredIncomeNoncurrentPolicy
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venj-bw2-i:AccruedIncomePolicy
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venj-bw2-i:AdvancesReceivedCurrentPolicy
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venj-bw2-i:AdvancesReceivedNoncurrentPolicy
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venj-bw2-i:AssetsOtherPolicy
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venj-bw2-i:BillsExchangeChequesPayableCurrentPolicy
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venj-bw2-i:BillsExchangeChequesPayableNoncurrentPolicy
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venj-bw2-i:BillsExchangeChequesPolicy
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venj-bw2-i:CalledUpShareCapitalPolicy
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venj-bw2-i:CashAndCashEquivalentsPolicy
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venj-bw2-i:ConstructionInProgressPrepaymentsPropertyPlantEquipmentPolicy
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venj-bw2-i:ConvertibleBorrowingsCurrentPolicy
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venj-bw2-i:ConvertibleBorrowingsNoncurrentPolicy
14
venj-bw2-i:CostsIncorporationShareIssuePolicy
15
venj-bw2-i:CreditBalancesOnBankAccountsPolicy
16
venj-bw2-i:DebenturesOtherPrivateLoansCurrentPolicy
17
venj-bw2-i:DebenturesOtherPrivateLoansNoncurrentPolicy
18
rj-i:DeferredTaxAssetsCurrentPolicy
19
rj-i:DeferredTaxAssetsNoncurrentPolicy
20
rj-i:DeferredTaxLiabilitiesPolicy
21
venj-bw2-i:DevelopmentCostsPolicy
22
rj-i:DirectInvestmentPropertiesOnBehalfOfParticipantsPolicy
23
rj-i:DirectInvestmentPropertiesOnBehalfOfPensionFundPolicy
24
rj-i:EnvironmentalProvisionPolicy
25
venj-bw2-i:EquityGroupPolicy
26
rj-i:FinanceLeaseLiabilitiesCurrentPolicy
27
rj-i:FinanceLeaseLiabilitiesNoncurrentPolicy
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venj-bw2-i:GoodwillPolicy
29
rj-i:GuaranteeContractsPolicy
30
rj-i:ImpairmentIntangibleAssetsPolicy
31
rj-i:ImpairmentPropertyPlantEquipmentPolicy
32
rj-i:IndirectInvestmentPropertiesOnBehalfOfParticipantsPolicy
33
rj-i:IndirectInvestmentPropertiesOnBehalfOfPensionFundPolicy
34
rj-i:IntangibleAssetsOtherPolicy
35
venj-bw2-i:IntangibleAssetsPolicy
36
rj-i:InvestmentPropertiesInDevelopmentOnBehalfOfParticipantsPolicy
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rj-i:InvestmentPropertiesInDevelopmentOnBehalfOfPensionFundPolicy
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rj-i:InvestmentPropertiesOnBehalfOfParticipantsPolicy
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rj-i:InvestmentPropertiesOnBehalfOfPensionFundPolicy
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rj-i:InvestmentsBondsMortgagesDebenturesOtherFixedOrVariableInterestSecuritiesOnBehalfOfParticipantsPolicy
41
rj-i:InvestmentsBondsMortgagesDebenturesOtherFixedOrVariableInterestSecuritiesOnBehalfOfPensionFundPolicy
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rj-i:InvestmentsDepositsAndSuchOnBehalfOfParticipantsPolicy
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rj-i:InvestmentsDepositsAndSuchOnBehalfOfPensionFundPolicy
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rj-i:InvestmentsDerivativesOnBehalfOfParticipantsPolicy
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rj-i:InvestmentsDerivativesOnBehalfOfPensionFundPolicy
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rj-i:InvestmentsFixedIncomeSecuritiesOnBehalfOfParticipantsPolicy
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rj-i:InvestmentsFixedIncomeSecuritiesOnBehalfOfPensionFundPolicy
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venj-bw2-i:InvestmentsInParticipatingInterestsInGroupCompaniesPolicy
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venj-bw2-i:InvestmentsInParticipatingInterestsOtherPolicy
50
rj-i:InvestmentsInstitutionsListedNonListedInvestInFixedIncomeSecuritiesOnBehalfOfParticipantsPolicy
51
rj-i:InvestmentsInstitutionsListedNonListedInvestInFixedIncomeSecuritiesOnBehalfOfPensionFundPolicy
52
rj-i:InvestmentsInstitutionsListedNonListedInvestInSharesOnBehalfOfParticipantsPolicy
53
rj-i:InvestmentsInstitutionsListedNonListedInvestInSharesOnBehalfOfPensionFundPolicy
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rj-i:InvestmentsOnBehalfOfParticipantsPolicy
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rj-i:InvestmentsOnBehalfOfPensionFundPolicy
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rj-i:InvestmentsOtherOnBehalfOfParticipantsPolicy
57
rj-i:InvestmentsOtherOnBehalfOfPensionFundPolicy
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59
rj-i:InvestmentsSharesListedOnBehalfOfParticipantsPolicy
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rj-i:InvestmentsSharesListedOnBehalfOfPensionFundPolicy
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rj-i:InvestmentsSharesNonListedOnBehalfOfParticipantsPolicy
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rj-i:InvestmentsSharesNonListedOnBehalfOfPensionFundPolicy
63
rj-i:InvestmentsSharesOnBehalfOfParticipantsPolicy
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rj-i:InvestmentsSharesOnBehalfOfPensionFundPolicy
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venj-bw2-i:LandAndBuildingsPolicy
66
venj-bw2-i:LiabilitiesNoncurrentPolicy
67
rj-i:LiabilitiesOtherPolicy
68
venj-bw2-i:MachineryPolicy
69
rj-i:NegativeGoodwillPolicy
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venj-bw2-i:NoncontrollingInterestPolicy
71
venj-bw2-i:OtherAssetsOtherPolicy
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venj-bw2-i:PatentsTrademarksOtherRightsPolicy
73
venj-bw2-i:PayablesCreditInstitutionsCurrentPolicy
74
venj-bw2-i:PayablesCreditInstitutionsNoncurrentPolicy
75
rj-i:PayablesDerivativesPolicy
76
venj-bw2-i:PayablesGroupCompaniesCurrentPolicy
77
venj-bw2-i:PayablesGroupCompaniesNoncurrentPolicy
78
venj-bw2-i:PayablesOtherCurrentPolicy
79
venj-bw2-i:PayablesOtherNoncurrentPolicy
80
venj-bw2-i:PayablesOtherRelatedPartiesCurrentPolicy
81
venj-bw2-i:PayablesOtherRelatedPartiesNoncurrentPolicy
82
rj-i:PayablesPensionPaymentsPolicy
83
venj-bw2-i:PayablesReinsurancePolicy
84
venj-bw2-i:PayablesShareholdersParticipatingInterestsCurrentPolicy
85
venj-bw2-i:PayablesShareholdersParticipatingInterestsNoncurrentPolicy
86
rj-i:PayablesVPLArrangementsReceivedNotYetUtilisedPolicy
87
rj-i:PayablesValueTransfersPolicy
88
venj-bw2-i:PensionPayablesCurrentPolicy
89
venj-bw2-i:PensionPayablesNoncurrentPolicy
90
rj-i:PensionReceivablesPolicy
91
venj-bw2-i:PrepaymentsIntangibleAssetsPolicy
92
venj-bw2-i:PropertyPlantEquipmentNotUsedInOperationsPolicy
93
venj-bw2-i:PropertyPlantEquipmentPolicy
94
rj-i:ProvisionDisposalObligationPolicy
95
rj-i:ProvisionJubileeBenefitsPolicy
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rj-i:ProvisionLegalProceedingsPolicy
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rj-i:ProvisionMajorMaintenancePolicy
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rj-i:ProvisionOnerousContractsPolicy
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rj-i:ProvisionParticipatingInterestsPolicy
100
rj-i:ProvisionPensionObligationsOnBehalfOfParticipantsPolicy
101
rj-i:ProvisionPensionObligationsOnBehalfOfPensionFundPolicy
102
venj-bw2-i:ProvisionPensionObligationsPolicy
103
rj-i:ProvisionRepairCostsPolicy
104
venj-bw2-i:ProvisionTaxLiabilitiesPolicy
105
venj-bw2-i:ProvisionsOtherPolicy
106
rj-i:ReceivablesFromEmployersPolicy
107
rj-i:ReceivablesFromInsurancePoliciesNotImmediatelyDueFromCurrentAccountsPolicy
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rj-i:ReceivablesFromInsurancePoliciesOtherNotImmediatelyDueFromCurrentAccountsPolicy
109
rj-i:ReceivablesFromParticipantsPensionFundPolicy
110
rj-i:ReceivablesFromProfitSharingNotImmediatelyDuePolicy
111
rj-i:ReceivablesFromValueTransfersPolicy
112
venj-bw2-i:ReceivablesGroupCompaniesCurrentPolicy
113
venj-bw2-i:ReceivablesGroupCompaniesNoncurrentPolicy
114
venj-bw2-i:ReceivablesOtherCurrentPolicy
115
venj-bw2-i:ReceivablesOtherNoncurrentPolicy
116
venj-bw2-i:ReceivablesOtherPolicy
117
rj-i:ReceivablesOtherReinsurancePartTechnicalProvisionsPolicy
118
venj-bw2-i:ReceivablesOtherRelatedPartiesCurrentPolicy
119
venj-bw2-i:ReceivablesOtherRelatedPartiesNoncurrentPolicy
120
rj-i:ReceivablesReinsurancePolicy
121
venj-bw2-i:ReceivablesShareholdersParticipatingInterestsCurrentPolicy
122
venj-bw2-i:ReceivablesShareholdersParticipatingInterestsNoncurrentPolicy
123
rj-i:ReinsuranceOtherContractsPolicy
124
rj-i:ReinsurancePartTechnicalProvisionsPolicy
125
rj-i:RestructuringProvisionPolicy
126
venj-bw2-i:SubordinatedLiabilitiesCurrentPolicy
127
venj-bw2-i:SubordinatedLiabilitiesNoncurrentPolicy
128
rj-i:SubordinatedLoansPolicy
129
venj-bw2-i:TangibleAssetsOtherPolicy
130
rj-i:TaxReceivablesPolicy
131
venj-bw2-i:TaxesSocialSecurityContributionsPayableCurrentPolicy
132
venj-bw2-i:TaxesSocialSecurityContributionsPayableNoncurrentPolicy
133
venj-bw2-i:TechnicalProvisionsOtherPolicy
134
venj-bw2-i:TechnicalProvisionsPolicy
135
venj-bw2-i:TradePayablesCurrentPolicy
136
venj-bw2-i:TradePayablesNoncurrentPolicy
137
venj-bw2-i:TradeReceivablesPolicy
138
rj-i:WarrantyProvisionPolicy
139

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