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Index

Notes to the financial statements - Foundation capital and reserves: Movement

Type	including
Role	urn:kvk:linkrole:notes-foundation-capital-and-reserves-movement-pension-funds

Dimensional Model

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Basis of preparation `jenv-bw2-dim:BasisOfPreparationAxis`
Member	Commercial `jenv-bw2-dm:CommercialMember`
Explicit	Classes of equity `jenv-bw2-dim:ClassesOfEquityAxis`
Member	Foundation capital and reserves `rj-dm:FoundationCapitalAndReservesMember`
Member	Foundation capital `rj-dm:FoundationCapitalMember`
Member	Legal and statutory reserves `jenv-bw2-dm:LegalStatutoryReservesMember`
Member	Other legal reserves `jenv-bw2-dm:LegalReservesMember`
Member	Statutory reserves `jenv-bw2-dm:StatutoryReservesMember`
Member	Designated reserves `rj-dm:DesignatedReservesMember`
Member	Other reserves `jenv-bw2-dm:ReservesOtherMember`
Explicit	Financial statements type `jenv-bw2-dim:FinancialStatementsTypeAxis`
Member	Separate `jenv-bw2-dm:SeparateMember`

Primary Items

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Foundation capital and reserves `rj-i:FoundationCapitalAndReserves`
Additions to foundation capital and reserves `rj-i:FoundationCapitalAndReservesAdditions`
Direct movement in foundation capital and reserves as a result of a change in accounting policies `rj-i:FoundationCapitalAndReservesDirectlyChangeAccountingPolicies`
Direct movement in foundation capital and reserves as a result of exchange differences `rj-i:FoundationCapitalAndReservesDirectlyExchangeDifferences`
Direct movement in foundation capital and reserves as a result of financial instruments `rj-i:FoundationCapitalAndReservesDirectlyFinancialInstruments`
Direct movement in foundation capital and reserves as a result of impairments `rj-i:FoundationCapitalAndReservesDirectlyImpairment`
Direct movement in foundation capital and reserves as a result of the reversal of impairments `rj-i:FoundationCapitalAndReservesDirectlyImpairmentReversal`
Direct movement in foundation capital and reserves as a result of prior period errors `rj-i:FoundationCapitalAndReservesDirectlyPriorPeriodErrors`
Movement of foundation capital and reserves `rj-i:FoundationCapitalAndReservesMovement`
Other movements of foundation capital and reserves `rj-i:FoundationCapitalAndReservesMovementOther`
Release from foundation capital and reserves `rj-i:FoundationCapitalAndReservesRelease`
Revaluations of assets recognised in foundation capital and reserves `rj-i:FoundationCapitalAndReservesRevaluations`
Transfers of foundation capital and reserves `rj-i:FoundationCapitalAndReservesTransfers`
Withdrawals of foundation capital and reserves `rj-i:FoundationCapitalAndReservesWithdrawals`