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kvk-table_NotesConsolidatedAccountingPrinciplesResultTable - Notes to the consolidated financial statements - Accounting principles for the determination of the result

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Accounting principles for determining the result

concept	jenv-bw2-i:AccountingPrinciplesForDeterminingTheResult	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of revenue recognition

concept	rj-i:RevenueRecognitionPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of gross operating result

concept	jenv-bw2-i:GrossMarginPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of selling expenses

concept	jenv-bw2-i:SellingExpensesPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of general and administrative expenses

concept	jenv-bw2-i:GeneralAdministrativeExpensesPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of expenses of employee benefits

concept	jenv-bw2-i:EmployeeBenefitsExpensesPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of wages and salaries

concept	jenv-bw2-i:WagesSalariesPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of social security contributions

concept	jenv-bw2-i:SocialSecurityContributionsPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Applied policy of pension costs

concept	jenv-bw2-i:PensionCostsPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of other expenses of employee benefits

concept	rj-i:EmployeeBenefitsExpensesOtherPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of amortisation of intangible assets and depreciation of property, plant and equipment

concept	jenv-bw2-i:DepreciationPropertyPlantEquipmentAmortisationIntangibleAssetsPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of amortisation of intangible assets

concept	jenv-bw2-i:AmortisationIntangibleAssetsPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of depreciation of property, plant and equipment

concept	jenv-bw2-i:DepreciationPropertyPlantEquipmentPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of changes in the value of intangible asPolicy of sets and property, plant and equipment

concept	jenv-bw2-i:ChangesInValueIntangibleAssetsPropertyPlantEquipmentPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of changes in the value of intangible assets

concept	jenv-bw2-i:ChangesInValueIntangibleAssetsPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of changes in the value of investment properties

concept	rj-i:ChangesValueInvestmentPropertiesPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of impairment of current assets

concept	jenv-bw2-i:ImpairmentCurrentAssetsPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of other operating expenses

concept	jenv-bw2-i:OperatingExpensesOtherPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of sum of expenses

concept	jenv-bw2-i:SumOfExpensesPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of operating result

concept	jenv-bw2-i:OperatingResultPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of income of securities and receivables, that are part of non-current assets

concept	jenv-bw2-i:IncomeReceivablesNoncurrentSecuritiesPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of released from revaluation reserve

concept	jenv-bw2-i:RevaluationReserveReleasePolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of government subsidies

concept	jenv-bw2-i:GovernmentSubsidiesPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of changes in value of financial assets and of securities

concept	jenv-bw2-i:ChangesValueFinancialAssetsSecuritiesPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of interest income and related income

concept	jenv-bw2-i:InterestIncomeRelatedIncomePolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of interest expenses and related expenses

concept	jenv-bw2-i:InterestExpensesRelatedExpensesPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of financial income and expenses

concept	rj-i:FinancialIncomeExpensesPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of result before tax

concept	jenv-bw2-i:ResultBeforeTaxPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of income tax expense

concept	jenv-bw2-i:IncomeTaxExpensePolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of result from participating interests

concept	jenv-bw2-i:ShareInResultsParticipatingInterestsPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of result after tax

concept	jenv-bw2-i:ResultAfterTaxPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of result attributable to non-controlling interest

concept	jenv-bw2-i:ResultAttributableNoncontrollingInterestPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of net result after tax

concept	jenv-bw2-i:NetResultAfterTaxPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x