Notes to the consolidated 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-consolidated-accounting-principles-assets-liabilities-fundraising
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ConceptOrder
kvk-abstr:AccountingPrinciplesAssetsLiabilitiesTitle
jenv-bw2-i:IntangibleAssetsPolicy
1
rj-i:ImpairmentIntangibleAssetsPolicy
2
jenv-bw2-i:ImpairmentIntangibleAssetsReversalPolicy
3
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jenv-bw2-i:DevelopmentCostsPolicy
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jenv-bw2-i:PrepaymentsIntangibleAssetsPolicy
8
rj-i:IntangibleAssetsOtherPolicy
9
jenv-bw2-i:PropertyPlantEquipmentPolicy
10
rj-i:ImpairmentPropertyPlantEquipmentPolicy
11
jenv-bw2-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:InvestmentPropertiesPolicy
18
rj-i:ImpairmentInvestmentPropertiesPolicy
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jenv-bw2-i:FinancialAssetsPolicy
21
jenv-bw2-i:ImpairmentFinancialAssetsPolicy
22
jenv-bw2-i:ImpairmentFinancialAssetsReversalPolicy
23
rj-i:FinancialAssetsOtherPolicy
24
jenv-bw2-i:InvestmentsInParticipatingInterestsInGroupCompaniesPolicy
25
jenv-bw2-i:InvestmentsOtherAffiliatedCompaniesPolicy
26
jenv-bw2-i:ReceivablesGroupCompaniesPolicy
27
jenv-bw2-i:ReceivablesOtherAffiliatedCompaniesPolicy
28
jenv-bw2-i:InvestmentsInParticipatingInterestsOtherPolicy
29
30
jenv-bw2-i:SecuritiesOtherNoncurrentPolicy
31
jenv-bw2-i:ReceivablesOtherPolicy
32
rj-i:DeferredTaxAssetsPolicy
33
jenv-bw2-i:AssetsNoncurrentPolicy
34
rj-i:ImpairmentAssetsNoncurrentPolicy
35
rj-i:ImpairmentAssetsNoncurrentReversalPolicy
36
jenv-bw2-i:InventoriesPolicy
37
jenv-bw2-i:InventoryRawMaterialsConsumablesPolicy
38
jenv-bw2-i:WorkInProgressPolicy
39
jenv-bw2-i:InventoryFinishedTradeGoodsPolicy
40
jenv-bw2-i:PrepaymentsInventoriesPolicy
41
rj-i:AgriculturalInventoriesCurrentValuePolicy
42
rj-i:ConstructionContractsPolicy
43
jenv-bw2-i:ReceivablesPolicy
44
jenv-bw2-i:TradeReceivablesPolicy
45
rj-i:PensionReceivablesPolicy
46
rj-i:TaxReceivablesPolicy
47
48
jenv-bw2-i:AccruedIncomePolicy
49
jenv-bw2-i:SecuritiesCurrentPolicy
50
jenv-bw2-i:ChangesInValueNoncurrentSecuritiesInvestmentsInParticipatingInterestsDebitPolicy
51
jenv-bw2-i:CashAndCashEquivalentsPolicy
52
jenv-bw2-i:AssetsCurrentPolicy
53
rj-i:ReservesAndFundsPolicy
54
rj-i:ContinuityReservePolicy
55
jenv-bw2-i:StatutoryReservesPolicy
56
rj-i:DesignatedReservesPolicy
57
jenv-bw2-i:RevaluationReservePolicy
58
jenv-bw2-i:ReservesOtherPolicy
59
rj-i:DesignatedFundsPolicy
60
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jenv-bw2-i:ResultForTheYearPolicy
62
rj-i:ProvisionOnerousContractsPolicy
63
rj-i:ProvisionWarrantyPolicy
64
rj-i:ProvisionLegalProceedingsPolicy
65
rj-i:ProvisionEnvironmentalPolicy
66
rj-i:ProvisionRestructuringPolicy
67
rj-i:ProvisionMajorMaintenancePolicy
68
rj-i:ProvisionParticipatingInterestsPolicy
69
rj-i:ProvisionRepairCostsPolicy
70
rj-i:ProcessingRepairAndMaintenanceCostsPolicy
71
rj-i:ProvisionDisposalObligationPolicy
72
jenv-bw2-i:ProvisionPensionObligationsPolicy
73
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rj-i:ProvisionPensionObligationsValuationMethodsDescription
75
rj-i:ProvisionPensionObligationsActuarialAssumptionsDescription
76
jenv-bw2-i:ProvisionTaxLiabilitiesPolicy
77
rj-i:DeferredTaxLiabilitiesPolicy
78
jenv-bw2-i:ProvisionsOtherPolicy
79
jenv-bw2-i:ProvisionsPolicy
80
rj-i:ProvisionJubileeBenefitsPolicy
81
rj-i:ProvisionInsuranceDisabilityRisksPolicy
82
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jenv-bw2-i:RepaymentObligationsOfNoncurrentBorrowingsPolicy
84
jenv-bw2-i:SubordinatedLiabilitiesPolicy
85
jenv-bw2-i:ConvertibleBorrowingsPolicy
86
jenv-bw2-i:DebenturesOtherPrivateLoansPolicy
87
rj-i:FinanceLeaseLiabilitiesPolicy
88
jenv-bw2-i:PayablesBanksPolicy
89
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jenv-bw2-i:TradePayablesPolicy
91
jenv-bw2-i:BillsExchangeChequesPayablePolicy
92
jenv-bw2-i:PayablesGroupCompaniesPolicy
93
jenv-bw2-i:PayablesOtherAffiliatedCompaniesPolicy
94
95
jenv-bw2-i:TaxesSocialSecurityContributionsPayablePolicy
96
jenv-bw2-i:PensionPayablesPolicy
97
rj-i:NegativeGoodwillPolicy
98
jenv-bw2-i:PayablesOtherPolicy
99
jenv-bw2-i:AccrualsAndDeferredIncomePolicy
100
jenv-bw2-i:LiabilitiesNoncurrentPolicy
101
rj-i:PayablesVacationDaysPolicy
102
rj-i:PayablesHolidayPayPolicy
103
jenv-bw2-i:LiabilitiesCurrentPolicy
104

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