Notes to the 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-accounting-principles-assets-liabilities-cooperatives
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ConceptOrder
kvk-abstr:AccountingPrinciplesAssetsLiabilitiesTitle
jenv-bw2-i:IntangibleAssetsPolicy
1
rj-i:ImpairmentIntangibleAssetsPolicy
2
3
jenv-bw2-i:DevelopmentCostsPolicy
4
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6
jenv-bw2-i:PrepaymentsIntangibleAssetsPolicy
7
rj-i:IntangibleAssetsOtherPolicy
8
jenv-bw2-i:PropertyPlantEquipmentPolicy
9
rj-i:ImpairmentPropertyPlantEquipmentPolicy
10
jenv-bw2-i:LandAndBuildingsPolicy
11
jenv-bw2-i:MachineryPolicy
12
jenv-bw2-i:TangibleAssetsOtherPolicy
13
jenv-bw2-i:ConstructionInProgressPrepaymentsPropertyPlantEquipmentPolicy
14
jenv-bw2-i:PropertyPlantEquipmentNotUsedInOperationsPolicy
15
rj-i:InvestmentPropertiesPolicy
16
rj-i:ImpairmentInvestmentPropertiesPolicy
17
jenv-bw2-i:FinancialAssetsPolicy
18
jenv-bw2-i:InvestmentsInParticipatingInterestsInGroupCompaniesPolicy
19
jenv-bw2-i:InvestmentsOtherAffiliatedCompaniesPolicy
20
jenv-bw2-i:ReceivablesGroupCompaniesPolicy
21
jenv-bw2-i:ReceivablesOtherAffiliatedCompaniesPolicy
22
jenv-bw2-i:InvestmentsInParticipatingInterestsOtherPolicy
23
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jenv-bw2-i:SecuritiesOtherNoncurrentPolicy
25
jenv-bw2-i:ReceivablesFromLoansAndAdvancesToParticipantsOrRegisteredShareholdersNoncurrentPolicy
26
rj-i:ReceivablesCooperativeMembersPolicy
27
jenv-bw2-i:ReceivablesOtherPolicy
28
rj-i:DeferredTaxAssetsPolicy
29
jenv-bw2-i:AssetsNoncurrentPolicy
30
rj-i:ImpairmentAssetsNoncurrentPolicy
31
jenv-bw2-i:InventoriesPolicy
32
jenv-bw2-i:InventoryRawMaterialsConsumablesPolicy
33
jenv-bw2-i:WorkInProgressPolicy
34
jenv-bw2-i:InventoryFinishedTradeGoodsPolicy
35
jenv-bw2-i:PrepaymentsInventoriesPolicy
36
rj-i:AgriculturalInventoriesCurrentValuePolicy
37
rj-i:ConstructionContractsPolicy
38
jenv-bw2-i:ReceivablesPolicy
39
jenv-bw2-i:TradeReceivablesPolicy
40
41
rj-i:PensionReceivablesPolicy
42
jenv-bw2-i:OtherReceivablesOtherCurrentPolicy
43
rj-i:TaxReceivablesPolicy
44
jenv-bw2-i:AccruedIncomePolicy
45
rj-i:PensionReceivablesReceivablesAccruedIncomePolicy
46
jenv-bw2-i:AccruedIncomeOtherPolicy
47
jenv-bw2-i:SecuritiesCurrentPolicy
48
jenv-bw2-i:CashAndCashEquivalentsPolicy
49
jenv-bw2-i:AssetsCurrentPolicy
50
jenv-bw2-i:EquityPolicy
51
rj-i:ParticipationsClassifiedAsEquityPolicy
52
jenv-bw2-i:ShareCapitalPaidCalledUpPolicy
53
jenv-bw2-i:SharePremiumPolicy
54
jenv-bw2-i:RevaluationReservePolicy
55
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jenv-bw2-i:StatutoryReservesPolicy
57
jenv-bw2-i:ReservesOtherPolicy
58
jenv-bw2-i:RetainedEarningsPolicy
59
jenv-bw2-i:ResultForTheYearPolicy
60
jenv-bw2-i:ProvisionsPolicy
61
rj-i:ProvisionRepairCostsPolicy
62
jenv-bw2-i:ProvisionTaxLiabilitiesPolicy
63
jenv-bw2-i:ProvisionPensionObligationsPolicy
64
rj-i:ProvisionPensionObligationsValuationMethodsDescription
65
rj-i:ProvisionPensionObligationsActuarialAssumptionsDescription
66
67
jenv-bw2-i:ProvisionEmployeeBenefitsPolicy
68
rj-i:ProvisionEnvironmentalPolicy
69
rj-i:ProvisionLegalProceedingsPolicy
70
rj-i:ProvisionMajorMaintenancePolicy
71
rj-i:ProvisionDisposalObligationPolicy
72
rj-i:ProvisionOnerousContractsPolicy
73
rj-i:ProvisionRestructuringPolicy
74
rj-i:ProvisionParticipatingInterestsPolicy
75
rj-i:DeferredTaxLiabilitiesPolicy
76
rj-i:ProvisionWarrantyPolicy
77
rj-i:ProvisionJubileeBenefitsPolicy
78
rj-i:ProvisionInsuranceDisabilityRisksPolicy
79
80
rj-i:ProvisionInsuranceIllnessDisabilityPolicy
81
rj-i:ProvisionShareBasedPaymentsPolicy
82
jenv-bw2-i:ProvisionsOtherPolicy
83
jenv-bw2-i:LiabilitiesNoncurrentPolicy
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
90
jenv-bw2-i:TradePayablesPolicy
91
jenv-bw2-i:BillsExchangeChequesPayablePolicy
92
jenv-bw2-i:PayablesGroupCompaniesPolicy
93
jenv-bw2-i:PayablesOtherAffiliatedCompaniesPolicy
94
95
rj-i:PayablesCooperativeMembersPolicy
96
jenv-bw2-i:TaxesSocialSecurityContributionsPayablePolicy
97
jenv-bw2-i:PensionPayablesPolicy
98
rj-i:NegativeGoodwillPolicy
99
jenv-bw2-i:PayablesOtherPolicy
100
jenv-bw2-i:AccrualsAndDeferredIncomePolicy
101
jenv-bw2-i:LiabilitiesCurrentPolicy
102
jenv-bw2-i:RepaymentObligationsOfNoncurrentBorrowingsPolicy
103
rj-i:ParticipationsClassifiedAsLiabilitiesPolicy
104
rj-i:PayablesEmployeeBenefitsExpensesPolicy
105
rj-i:PayablesVacationDaysPolicy
106
rj-i:PayablesHolidayPayPolicy
107
rj-i:ConstructionContractsLiabilitiesPolicy
108

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