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kvk-table_ReportOfTheManagementBoardTable - Report of the Management Board

Current
General information (in the management report)
conceptjenv-bw2-i:GeneralInformationManagementReporty
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the objective
conceptrj-i:DescriptionOfTheObjectivey
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the core business
conceptrj-i:CoreBusinessDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the legal structure
conceptrj-i:DescriptionOfTheLegalStructurey
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the internal organisational structure and staffing
conceptrj-i:InternalOrganisationalStructureAndStaffingDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the key elements of policies conducted
conceptrj-i:KeyElementsOfPoliciesConductedDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Financial information
conceptjenv-bw2-i:FinancialInformationy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Analysis of the situation on the balance sheet date
conceptjenv-bw2-i:AnalysisOfTheSituationOnTheBalanceSheetDatey
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Analysis of the developments throughout the financial year
conceptjenv-bw2-i:AnalysisOfTheDevelopmentsThroughoutTheFinancialYeary
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Analysis of the achieved results
conceptjenv-bw2-i:AnalysisOfTheAchievedResultsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of environmental aspects
conceptjenv-bw2-i:DescriptionOfEnvironmentalAspectsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of presonnel aspects
conceptjenv-bw2-i:DescriptionOfPersonnelAspectsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Disclosure of analysis of the main cash flows and financing needs
conceptrj-i:AnalysisOfCashflowsAndFinancingNeedsDisclosurey
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Disclosure of analysis of the main risks and uncertainties
conceptrj-i:AnalysisOfMainRisksAndUncertaintiesDisclosurey
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties relating to technological developments
conceptrj-i:DescriptionOfThePrincipalRisksAndUncertaintiesRelatingToTechnologicalDevelopmentsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the operational risks and uncertainties relating to internal organisation and administration of the legal entity
conceptrj-i:DescriptionOfTheOperationalRisksAndUncertaintiesRelatingToInternalOrganizationAndAdministrationy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the operational risks and uncertainties relating to personnel, products and the environment
conceptrj-i:DescriptionOfTheOperationalRisksAndUncertaintiesRelatingToPersonnelProductsAndTheEnvironmenty
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties related to the dependence of the entity on products and services
conceptrj-i:DescriptionOfThePrincipalRisksAndUncertaintiesRelatedToTheDependenceOfTheEntityOnProductsAndServicesy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties relating to changes in the strategy
conceptrj-i:DescriptionOfThePrincipalRisksAndUncertaintiesRelatingToChangesInStrategyy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties relating to financial reporting
conceptrj-i:DescriptionOfThePrincipalRisksAndUncertaintiesRelatingToFinancialReportingy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties related to sustainability
conceptrj-i:DescriptionOfThePrincipalRisksAndUncertaintiesRelatedToSustainabilityy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the operational risks and uncertainties related to the reputation of the entity
conceptrj-i:DescriptionOfTheOperationalRisksAndUncertaintiesRelatedToTheReputationOfTheEntityy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties relating to developments in the competitive ability of the entity
conceptrj-i:DescriptionOfThePrincipalRisksAndUncertaintiesRelatingToDevelopmentsInTheCompetitiveAbilityOfTheEntityy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties relating to the financial position of the entity
conceptrj-i:DescriptionOfThePrincipalRisksAndUncertaintiesRelatingToTheFinancialPositionOfTheEntityy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties related to social developments
conceptrj-i:DescriptionOfThePrincipalRisksAndUncertaintiesRelatedToSocialDevelopmentsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties relating to internal and external laws and regulations
conceptrj-i:DescriptionOfThePrincipalRisksAndUncertaintiesRelatingToInternalAndExternalLawsAndRegulationsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties market demands on product and services of the entity
conceptrj-i:DescriptionOfThePrincipalRisksAndUncertaintiesMarketDemandsOnProductAndServicesOfTheEntityy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties relating to the strategy of the entity
conceptrj-i:DescriptionOfThePrincipalRisksAndUncertaintiesRelatingToTheStrategyOfTheEntityy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the operational risks and uncertainties related to the remuneration policy
conceptrj-i:DescriptionOfTheOperationalRisksAndUncertaintiesRelatedToTheRemunerationPolicyy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the operational risks and uncertainties relating to corruption
conceptrj-i:DescriptionOfTheOperationalRisksAndUncertaintiesRelatingToCorruptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties related to governance
conceptrj-i:DescriptionOfThePrincipalRisksAndUncertaintiesRelatedToGovernancey
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the operational risks and uncertainties relating to vulnerability to fraud
conceptrj-i:DescriptionOfTheOperationalRisksAndUncertaintiesRelatingToVulnerabilityToFraudy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties relating to operating activities
conceptrj-i:DescriptionOfThePrincipalRisksAndUncertaintiesRelatingToOperatingActivitiesy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the principal risks and uncertainties relating to the implementation of new information systems
conceptrj-i:DescriptionOfThePrincipalRisksAndUncertaintiesRelatingToTheImplementationOfNewInformationSystemsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of uncertainties relating to complex allocation systems
conceptrj-i:DescriptionOfUncertaintiesRelatingToComplexAllocationSystemsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the degree of subjectivity in valuations
conceptrj-i:DescriptionOfTheDegreeOfSubjectivityInValuationsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the risks relating to implementing financial reporting systems
conceptrj-i:DescriptionOfTheRisksRelatingToImplementingFinancialReportingSystemsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the controls to mitigate the principal risks and uncertainties
conceptrj-i:DescriptionOfTheControlsToMitigateThePrincipalRisksAndUncertaintiesy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the expected impact on the results and financial position
conceptrj-i:DescriptionOfTheExpectedImpactOnTheResultsAndFinancialPositiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the risks and uncertainties that have had a significant impact on the legal entity in the past financial year, and the consequences for the legal entity
conceptrj-i:DescriptionOfSignificantRisksAndUncertaintiesOfThePastYearAndTheirConsequencesy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of improvements in the risk management system of the legal entity have been or have been made
conceptrj-i:ImprovementInTheRiskManagementSystemWithRegardsToRisksAndUncertaintiesDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of how the risk management system is incorperated into the organisation
conceptrj-i:IncorperationOfTheRiskManagementSystemDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of measures aimed at influencing the culture, the behaviour and the motivation of the employees
conceptrj-i:MeasuresForInfluencingCultureBehaviourMotivationEmployeesDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Information about the willingness of hedging risks and uncertainties
conceptrj-i:WillingnessOfHedgingRisksAndUncertaintiesDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the (international) chain management of the legal entity
conceptrj-i:DescriptionOfTheSustainableSupplyChainManagementy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the main issues of social aspects relevant to the legal entity
conceptrj-i:DescriptionOfRelevantSocialAspectsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the activities of the company with regards to the general social aspects
conceptrj-i:DescriptionOfTheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the business activities with regards to the environmental aspects
conceptrj-i:DescriptionOfTheBusinessActivitiesWithRegardsToTheEnvironmentalAspectsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the business activities with regards to the social aspects
conceptrj-i:DescriptionOfTheBusinessActivitiesWithRegardsToTheSocialAspectsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the economic aspects of corporate social responsibility
conceptrj-i:DescriptionOfTheBusinessActivitiesWithRegardsToTheEconomicAspectsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the social aspects specifically related to the chain in which the entity operates
conceptrj-i:DescriptionOfTheSocialAspectsSpecificallyRelatedToTheChainInWhichTheEntityOperatesy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the consultations and outcomes related to the dialogue with stakeholders
conceptrj-i:DescriptionOfTheConsultationsAndOutcomesRelatedToTheDialogueWithStakeholdersy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of how stakeholders have been consulted
conceptrj-i:DescriptionOfTheConsultationWithStakeholdersy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the outcomes related to the dialogue with stakeholders
conceptrj-i:DescriptionOfTheOutcomesRelatedToTheDialogueWithStakeholdersy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the policies with regards to the general environmental social financial and economical aspects
conceptrj-i:DescriptionOfThePoliciesWithRegardsToTheGeneralEnvironmentalSocialFinancialAndEconomicalAspectsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the policy that is being conducted in this regard
conceptrj-i:DescriptionOfThePoliciesWithRegardsToTheAspecty
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of what are the main considerations are for the policy that is being pursued in this regard
conceptrj-i:DescriptionOfTheConsiderationsWithRegardsToTheAspecty
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the governance structure and management information systems for the general environmental social financial and economical aspects
conceptrj-i:DescriptionOfTheGovernanceStructureAndManagementInformationSystemsForTheGeneralEnvironmentalSocialFinancialAndEconomicalAspectsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the division of tasks and responsibilities within the legal entity
conceptrj-i:DescriptionOfTheDivisionOfTasksAndResponsibilitiesLegalEntityy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the measures taken and performance achieved by performance indicators
conceptrj-i:DescriptionOfMeasuresAndPerformanceByIndicatorsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the review of implementation and outcomes of policy and previously expressed expectations
conceptrj-i:DescriptionOfTheReviewImplementationAndOutcomesy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the future expectations concerning the general environmental social financial and economical aspects
conceptrj-i:DescriptionOfTheFutureExpectationsConcerningTheGeneralEnvironmentalSocialFinancialAndEconomicalAspectsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of internal developments that have a potential impact on the social aspects of enterprise
conceptrj-i:DescriptionOfInternalDevelopmentsImpactingSocialAspectsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of external developments that have a potential impact on the social aspects of enterprise
conceptrj-i:DescriptionOfExternalDevelopmentsImpactingSocialAspectsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Subsequent events in the management report
conceptrj-i:SubsequentEventsManagementReporty
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Information on risks and uncertainties
conceptjenv-bw2-i:RisksAndUncertaintiesInformationy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Exemption and reference to location of availability of the management report
conceptjenv-bw2-i:ManagementReportLocationReferencey
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Information on financial instruments
conceptjenv-bw2-i:FinancialInstrumentsInformationy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Objectives of risk management of financial instruments
conceptjenv-bw2-i:FinancialInstrumentsRiskManagementObjectivesy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Risk management policy of financial instruments
conceptjenv-bw2-i:FinancialInstrumentsRiskManagementPolicyy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Risk hedging policy of financial instruments related to important transactions
conceptjenv-bw2-i:FinancialInstrumentsRiskHedgingPolicyy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Corporate social responsibility information
conceptrj-i:CorporateSocialResponsibilityInformationy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Code of conduct information
conceptjenv-bw2-i:CodeOfConductInformationy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Communication on the remuneration policy of managing and supervisory directors and how this was put to practice
conceptjenv-bw2-i:CommunicationOnRemunerationPolicyManagementy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
References to and additional information about financial statements line items
conceptjenv-bw2-i:ReferencesToAndAdditionalInformationAboutFinancialStatementsLineitemsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the developments in matters for which expectations were stated in the previous management report
conceptrj-i:DescriptionOfDevelopmentsInMattersExpectationsStatedPreviousManagementReporty
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Communication on expected business developments
conceptjenv-bw2-i:CommunicationOnExpectedBusinessDevelopmentsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Communication on how exceptional events not taken into account affected the expectations
conceptjenv-bw2-i:CommunicationOnHowExceptionalEventsNotTakenIntoAccountAffectedTheExpectationsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Communication on expected business developments relating to investments
conceptjenv-bw2-i:CommunicationOnExpectedBusinessDevelopmentsInvestmentsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Communication on research and development activities
conceptjenv-bw2-i:CommunicationOnResearchAndDevelopmentActivitiesy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Communication on expected business developments relating to staffing
conceptjenv-bw2-i:CommunicationOnExpectedBusinessDevelopmentsStaffingy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Communication on expected business developments relating to circumstances that may influence developments of revenue and profitability
conceptjenv-bw2-i:CommunicationOnExpectedBusinessDevelopmentsCircumstancesDevelopmentsRevenueProfitabilityy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Communication on expected business developments relating to financing
conceptjenv-bw2-i:CommunicationOnExpectedBusinessDevelopmentsFinancingy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Other information relating to marketing and distribution
conceptrj-i:OtherInformationRelatingToMarketingAndDistributiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Other information relating to internal control with regards to processes and procedures
conceptrj-i:OtherInformationRelatingToInternalControlWithRegardsToProcessesAndProceduresy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Other information regarding quality control
conceptrj-i:OtherInformationRegardingQualityControly
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Other information relating to internal and external information supply
conceptrj-i:OtherInformationRelatingToInternalAndExternalInformationSupplyy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Other information relating to automation
conceptrj-i:OtherInformationRelatingToAutomationy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Other information concerning risk management
conceptrj-i:OtherInformationConcerningRiskManagementy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Other information relating to funding
conceptrj-i:OtherInformationRelatingToFundingy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Corporate governance statement
conceptjenv-bw2-i:CorporateGovernanceStatementy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the key features of the management and control system in connection with the company's financial reporting process and of the group whose financial data are included in the financial statements
conceptrj-i:KeyFeaturesManagementControlSystemFinancialReportingDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the functioning of the shareholders' meeting and its main powers and the rights of shareholders and how they can be exercised, as long as this does not immediately follow from the law
conceptrj-i:ShareholdersMeetingRightsAndPowersExercisedAsThisNotImmediatelyFollowFromTheLawDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the composition and functioning of the management board and the supervisory board and their committees (eg appointment, remuneration and audit committees)
conceptrj-i:CompositionAndFunctioningBoardDirectorsSupervisoryBoardAndCommitteesDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of how the company has applied the principles of the Dutch Corporate Governance Code in the past year
conceptezk-ncgc-i:DescriptionOfHowTheCompanyHasAppliedThePrinciplesOfTheDutchGovernanceCodeInThePastYeary
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of how the company has applied the best practice provisions of the Dutch Corporate Governance Code in the past year
conceptezk-ncgc-i:DescriptionOfHowTheCompanyHasAppliedTheBestPracticeProvisionsOfTheDutchGovernanceCodeInThePastYeary
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Explanation of the reasons why particular best practice provision are not applied
conceptezk-ncgc-i:ExplanationOfReasonsAsToWhyParticularBestPracticeProvisionAreNotAppliedy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the way the company has deviated from the best practice provision
conceptezk-ncgc-i:DescriptionOfTheWayTheCompanyHasDeviatedFromTheBestPracticeProvisiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of when the company expects to comply with the best practice provision again
conceptezk-ncgc-i:DescriptionOfWhenTheCompanyExpectsToComplyWithTheBestPracticeProvisionAgainy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of an alternative measure relating to the best practice provision
conceptezk-ncgc-i:DescriptionOfAnAlternativeMeasureRelatingToTheBestPracticeProvisiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Accountability about the way in which the board was involved in the creation and supervision of the execution of the strategy
conceptezk-ncgc-i:DescriptionOfTheVisionOfManagementOnLongTermValueCreationTheStrategyForRealisingLongTermValueAndHowThePastYearHasContributedToThisy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the conclusions and possible recommendations of the annual analysis of the supervisory board regarding the need for an internal audit function and the assessment of whether adequate alternative measures have been taken
conceptezk-ncgc-i:DescriptionOfTheConclusionsAndAnyRecommendationsFromTheAnnualAnalysisOfTheAuditCommitteeRegardingTheNeedForAnInternalAuditFunctionAndAnAssessmentIfAppropriateAlternativeMeasuresHaveBeenTakeny
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the design of the internal risk management and control systems
conceptezk-ncgc-i:DescriptionOfTheDesignOfTheInternalRiskManagementAndControlSystemsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the operation of the internal risk management and control systems over the past year and how these systems contributed to mitigate and control the risks
conceptezk-ncgc-i:DescriptionOfTheOperationOfTheInternalRiskManagementAndControlSystemsOverThePastYearAndHowTheseSystemsContributedToMitigateAndControlTheRisksy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of any major failings in the internal risk management and control systems identified during the financial year and the discussion of these topics with the audit committee and the supervisory board
conceptezk-ncgc-i:DescriptionOfAnyMajorFailingsInTheInternalRiskManagementAndControlSystemsIdentifiedDuringTheFinancialYearAndTheDiscussionOfTheseTopicsWithTheAuditCommitteeAndTheSupervisoryBoardy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the execution of the risk assessment, the key risks the company faces and the risk appetite of the company
conceptezk-ncgc-i:DescriptionOfTheExecutionOfTheRiskAssessmentTheMainRisksTheCompanyFacesAndTheRiskAppetiteOfTheCompanyy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Statement of management that the internal risk management and control systems worked properly during the financial year
conceptezk-ncgc-i:StatementOfManagementThatTheInternalRiskManagementAndControlSystemsFunctionedProperlyDuringTheFinancialYeary
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Statement of management that the internal risk management and control systems provide a reasonable degree of assurance that the financial reporting contains no material inaccuracies
conceptezk-ncgc-i:StatementOfManagementThatTheInternalRiskManagementAndControlSystemsProvideReasonableDegreeOfAssuranceThatTheFinancialReportingContainsNoMaterialInaccuraciesy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Statement of management that the continuity of the company is guaranteed for the next twelve months
conceptezk-ncgc-i:StatementOfManagementThatTheContinuityOfTheCompanyIsGuaranteedForTheNextTwelveMonthsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the discussions held by the supervisory board on matters on which the audit committee reports
conceptezk-ncgc-i:DescriptionOfTheDiscussionsHeldByTheSupervisoryBoardOnMattersOnWhichTheAuditCommitteeReportsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the reasons why the supervisory board does follow the advice of the audit committee regarding the appointment of the external auditor
conceptezk-ncgc-i:DescriptionOfTheReasonsWhyTheSupervisoryBoardDoesNotFollowTheAdviceOfTheAuditCommitteeRegardingTheAppointmentOfTheExternalAuditory
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the choice of working with an executive committee
conceptezk-ncgc-i:DescriptionOfTheChoiceOfWorkingWithAnExecutiveCommitteey
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the role, duties and composition of the executive committee
conceptezk-ncgc-i:DescriptionOfTheRoleDutiesAndCompositionOfTheExecutiveCommitteey
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the manner in which the contact is arranged between the supervisory board and the executive committee
conceptezk-ncgc-i:DescriptionOfTheMannerInWhichTheContactIsArrangedBetweenTheSupervisoryBoardAndTheExecutiveCommitteey
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of a possible reappointment as a supervisory director after a period of eight years
conceptezk-ncgc-i:DescriptionOfTheCircumstancesWarrantingTheSecondReappointmentOfASupervisoryDirectory
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the composition of the committee
conceptezk-ncgc-i:DescriptionOfTheCompositionOfTheCommitteey
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the number of committee meetings
conceptezk-ncgc-i:DescriptionOfTheNumberOfCommitteeMeetingsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the attendance rate of each member of the Supervisory Board at the meetings of the Supervisory Board and of the committees
conceptezk-ncgc-i:DescriptionOfAttendanceRateOfCommitteeMeetingsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the main topics during committee meetings
conceptezk-ncgc-i:DescriptionOfMainTopicsDuringCommitteesMeetingsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the implementation of a culture within the company that is focused on long-term value creation
conceptezk-ncgc-i:DescriptionOfTheImplementationOfACultureWithinTheCompanThatIsFocusedOnLongtermValueCreationy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of transactions involving conflicts of interest of managing or supervisory directors
conceptezk-ncgc-i:DescriptionOfTransactionsInvolvingConflictsOfInterestOfManagingOrSupervisoryDirectorsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of transactions between the company and natural or legal persons that hold at least ten percent of the shares in the company that are agreed at arm's length
conceptezk-ncgc-i:DescriptionOfTransactionsBetweenTheCompanyAndNaturalOrLegalPersonsThatHoldAtLeastTenPercentOfTheSharesInTheCompanyThatAreAgreedAtArmsLengthy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of remuneration policy during financial year
conceptezk-ncgc-i:DescriptionOfRemunerationPolicyDuringFinancialYeary
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of how the implementation of the remuneration policy contributes to long-term value creation
conceptezk-ncgc-i:DescriptionOfContributionRemunerationPolicyToLongTermValueCreationy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description that scenario analyzes have been taken into consideration
conceptezk-ncgc-i:DescriptionOfRemunerationScenarioAnalysisy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the remuneration ratios within the company and its affiliated enterprise and, if applicable, the changes in these ratios compared to the previous financial yea
conceptezk-ncgc-i:DescriptionOfRemunerationRatesy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of how the variable remuneration contributes to long-term value creation, predetermined and measurable performance criteria of which the variable remuneration is made dependent and the relationship between the remuneration and the performance
conceptezk-ncgc-i:DescriptionOfValueCreationOfVariableRemunerationy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the reason why a (former) director receives a severance payment
conceptezk-ncgc-i:DescriptionOfReasonSeverancePayManagementy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of all existing or potential anti-takeover measures of the company
conceptezk-ncgc-i:DescriptionOfAllExistingOrPotentialAntiTakeoverMeasuresOfTheCompanyy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the execution of the policy of institutional investors relating to the exercise of voting rights in the relevant financial year
conceptezk-ncgc-i:DescriptionOfTheExecutionOfThePolicyOfInstitutionalInvestorsRelatingToTheExerciseOfVotingRightsInTheRelevantFinancialYeary
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Other information in the management report
conceptrj-i:InformationOtherManagementReporty
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Disclosure of the distribution of seats
conceptjenv-bw2-i:SeatsDistributionDisclosurey
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the reason the distribution of seats in management and the supervisory board is out of balance between genders
conceptjenv-bw2-i:SeatsDistributionReasonOutOfBalanceDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of how the company has tried to achieve a balanced distribution of the seats on the board or the supervisory board about women and men
conceptjenv-bw2-i:SeatsDistributionImplementedMeasuresDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the future measures to balance the distribution of seats in management and the supervisory board between genders
conceptjenv-bw2-i:SeatsDistributionFutureMeasuresDescriptiony
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the diversity policy with regard to the composition of the management board and the supervisory board
conceptrj-i:DescriptionOfTheDiversityPolicyOfTheCompositionOfManagementSupervisoryBoardy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Non-financial statement
conceptrj-i:NonFinancialStatementy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Statement on (semi) annual financial reporting
conceptrj-i:SemiAnnualAnnualFinancialReportingStatementy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx

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