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Consolidated balance sheet

Dimensional Model

Primary Items

Type	including
Role	urn:kvk:linkrole:consolidated-balance-sheet-fundraising

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Basis of preparation `jenv-bw2-dim:BasisOfPreparationAxis`
Member	Commercial `jenv-bw2-dm:CommercialMember`
Explicit	Financial statements type `jenv-bw2-dim:FinancialStatementsTypeAxis`
Member	Consolidated `jenv-bw2-dm:ConsolidatedMember`

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XBRL Model Project

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Revaluation reserves `jenv-bw2-i:RevaluationReserve`
Statutory reserves `jenv-bw2-i:StatutoryReserves`
Continuity reserve `rj-i:ContinuityReserve`
Financial instruments that would be accounted for as liabilities on the basis of economic reality, but recognized as equity based on the legal form `rj-i:FinancialInstrumentsLegalFormClassifiedAsEquity`
Other reserves `jenv-bw2-i:ReservesOther`
Designated funds `rj-i:DesignatedFunds`
Designated reserves `rj-i:DesignatedReserves`
Funds `rj-i:Funds`
Reserves `rj-i:Reserves`
Group equity `jenv-bw2-i:EquityGroup`
Share in group equity not accrued to legal entity `jenv-bw2-i:NoncontrollingInterest`
Assets `jenv-bw2-i:Assets`
Current assets `jenv-bw2-i:AssetsCurrent`
Non-current assets `jenv-bw2-i:AssetsNoncurrent`
Balance sheet before or after appropriation of results `jenv-bw2-i:BalanceSheetBeforeAfterAppropriationResults`
Cash and cash equivalents `jenv-bw2-i:CashAndCashEquivalents`
Equity and liabilities `jenv-bw2-i:EquityAndLiabilities`
Financial assets `jenv-bw2-i:FinancialAssets`
Intangible assets `jenv-bw2-i:IntangibleAssets`
Inventories `jenv-bw2-i:Inventories`
Current liabilities `jenv-bw2-i:LiabilitiesCurrent`
Non-current liabilities `jenv-bw2-i:LiabilitiesNoncurrent`
Property, plant and equipment `jenv-bw2-i:PropertyPlantEquipment`
Provisions `jenv-bw2-i:Provisions`
Receivables `jenv-bw2-i:Receivables`
Reserves and funds `rj-i:ReservesAndFunds`
Current securities `jenv-bw2-i:SecuritiesCurrent`