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Notes to the financial statements - Accounting principles applied to the valuation of assets and liabilities

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Arc name	presentationArc
Arc role	http://www.xbrl.org/2003/arcrole/parent-child
Link role	urn:kvk:linkrole:notes-accounting-principles-assets-liabilities-fundraising

Concept	Order
Accounting principles applied to the valuation of assets and liabilities `kvk-abstr:AccountingPrinciplesAssetsLiabilitiesTitle`
Policy of intangible assets `jenv-bw2-i:IntangibleAssetsPolicy`	1
Policy of impairment of intangible assets `rj-i:ImpairmentIntangibleAssetsPolicy`	2
Policy of costs relating to the incorporation and issuance of shares `jenv-bw2-i:CostsIncorporationShareIssuePolicy`	3
Policy of development costs `jenv-bw2-i:DevelopmentCostsPolicy`	4
Policy of costs of acquisition of patents, trademarks and other rights `jenv-bw2-i:PatentsTrademarksOtherRightsPolicy`	5
Policy of costs of goodwill acquired from third party `jenv-bw2-i:GoodwillPolicy`	6
Policy of prepayments of intangible assets `jenv-bw2-i:PrepaymentsIntangibleAssetsPolicy`	7
Policy of intangible assets other `rj-i:IntangibleAssetsOtherPolicy`	8
Policy of property, plant and equipment `jenv-bw2-i:PropertyPlantEquipmentPolicy`	9
Policy of impairment of property, plant and equipment `rj-i:ImpairmentPropertyPlantEquipmentPolicy`	10
Policy of land and buildings `jenv-bw2-i:LandAndBuildingsPolicy`	11
Policy of machinery `jenv-bw2-i:MachineryPolicy`	12
Policy of other tangible assets `jenv-bw2-i:TangibleAssetsOtherPolicy`	13
Policy of property. plant and equipment in progress and prepayments of property, plant and equipment `jenv-bw2-i:ConstructionInProgressPrepaymentsPropertyPlantEquipmentPolicy`	14
Policy of property, plant and equipment not used in the production process `jenv-bw2-i:PropertyPlantEquipmentNotUsedInOperationsPolicy`	15
Policy of investment properties `rj-i:InvestmentPropertiesPolicy`	16
Policy of impairment of investment properties `rj-i:ImpairmentInvestmentPropertiesPolicy`	17
Policy of financial assets `jenv-bw2-i:FinancialAssetsPolicy`	18
Policy of shares, certificates of shares and other types of participating interests in group companies `jenv-bw2-i:InvestmentsInParticipatingInterestsInGroupCompaniesPolicy`	19
Policy of investments in participating interests in other related parties `jenv-bw2-i:InvestmentsOtherRelatedPartiesPolicy`	20
Policy of non-current receivables from group companies `jenv-bw2-i:ReceivablesGroupCompaniesNoncurrentPolicy`	21
Policy of non-current receivables from other related parties `jenv-bw2-i:ReceivablesOtherRelatedPartiesNoncurrentPolicy`	22
Policy of other investments in participating interests `jenv-bw2-i:InvestmentsInParticipatingInterestsOtherPolicy`	23
Policy of non-current receivables from other legal entities and companies with a participating interest in the legal entity or from participating interests of the legal entity `jenv-bw2-i:ReceivablesShareholdersParticipatingInterestsNoncurrentPolicy`	24
Policy of non-current other securities `jenv-bw2-i:SecuritiesOtherNoncurrentPolicy`	25
Policy of non-current other receivables `jenv-bw2-i:ReceivablesOtherNoncurrentPolicy`	26
Policy of non-current deferred tax assets `rj-i:DeferredTaxAssetsNoncurrentPolicy`	27
Policy of non-current assets `jenv-bw2-i:AssetsNoncurrentPolicy`	28
Policy of impairment of non-current assets `rj-i:ImpairmentAssetsNoncurrentPolicy`	29
Policy of inventories `jenv-bw2-i:InventoriesPolicy`	30
Policy of raw materials and consumables `jenv-bw2-i:InventoryRawMaterialsConsumablesPolicy`	31
Policy of work in progress `jenv-bw2-i:WorkInProgressPolicy`	32
Policy of finished and trade goods `jenv-bw2-i:InventoryFinishedTradeGoodsPolicy`	33
Policy of prepayments of inventories `jenv-bw2-i:PrepaymentsInventoriesPolicy`	34
Statement for the method of determination of the realizable value of agrarian inventories `rj-i:AgriculturalInventoriesCurrentValuePolicy`	35
Policy of construction contracts `rj-i:ConstructionContractsPolicy`	36
Policy of receivables `jenv-bw2-i:ReceivablesPolicy`	37
Policy of trade receivables `jenv-bw2-i:TradeReceivablesPolicy`	38
Policy of current receivables from group companies `jenv-bw2-i:ReceivablesGroupCompaniesCurrentPolicy`	39
Policy of current receivables from other related parties `jenv-bw2-i:ReceivablesOtherRelatedPartiesCurrentPolicy`	40
Policy of current receivables from other legal entities and companies with a participating interest in the legal entity or from participating interests of the legal entity `jenv-bw2-i:ReceivablesShareholdersParticipatingInterestsCurrentPolicy`	41
Policy of pension receivables `rj-i:PensionReceivablesPolicy`	42
Policy of tax receivables `rj-i:TaxReceivablesPolicy`	43
Policy of current other receivables `jenv-bw2-i:ReceivablesOtherCurrentPolicy`	44
Policy of current deferred tax assets `rj-i:DeferredTaxAssetsCurrentPolicy`	45
Policy of called-up contributions for issued share capital `jenv-bw2-i:CalledUpShareCapitalPolicy`	46
Policy of prepayments and accrued income `jenv-bw2-i:AccruedIncomePolicy`	47
Policy of current securities `jenv-bw2-i:SecuritiesCurrentPolicy`	48
Policy of cash and cash equivalents `jenv-bw2-i:CashAndCashEquivalentsPolicy`	49
Policy of current assets `jenv-bw2-i:AssetsCurrentPolicy`	50
Policy of reserves and funds `rj-i:ReservesAndFundsPolicy`	51
Policy of designated funds `rj-i:DesignatedFundsPolicy`	52
Policy of revaluation reserves `jenv-bw2-i:RevaluationReservePolicy`	53
Policy of other legal reserves, distinguished by their nature `jenv-bw2-i:LegalReservesPolicy`	54
Policy of other reserves `jenv-bw2-i:ReservesOtherPolicy`	55
Policy of result after taxes for the year `jenv-bw2-i:ResultForTheYearPolicy`	56
Policy of provision for onerous contracts `rj-i:ProvisionOnerousContractsPolicy`	57
Policy of warranty provision `rj-i:WarrantyProvisionPolicy`	58
Policy of provision for legal proceedings `rj-i:ProvisionLegalProceedingsPolicy`	59
Policy of environmental provision `rj-i:EnvironmentalProvisionPolicy`	60
Policy of restructuring provision `rj-i:RestructuringProvisionPolicy`	61
Policy of provision for major maintenance `rj-i:ProvisionMajorMaintenancePolicy`	62
Policy of provision relating to participating interest `rj-i:ProvisionParticipatingInterestsPolicy`	63
Policy of provision for repair costs `rj-i:ProvisionRepairCostsPolicy`	64
Policy of provision for disposal obligations `rj-i:ProvisionDisposalObligationPolicy`	65
Policy of provisions for pension obligations `jenv-bw2-i:ProvisionPensionObligationsPolicy`	66
Description of obligations per balance sheet date that have pension provisions `rj-i:ProvisionPensionObligationsDescription`	67
Description of the valuation methods of the provision for pension obligations `rj-i:ProvisionPensionObligationsValuationMethodsDescription`	68
Description of the actuarial assumptions used for the provision for pension obligations `rj-i:ProvisionPensionObligationsActuarialAssumptionsDescription`	69
Policy of provision for tax liabilities `jenv-bw2-i:ProvisionTaxLiabilitiesPolicy`	70
Policy of deferred tax liabilities `rj-i:DeferredTaxLiabilitiesPolicy`	71
Policy of other provisions `jenv-bw2-i:ProvisionsOtherPolicy`	72
Policy of provisions `jenv-bw2-i:ProvisionsPolicy`	73
Policy of non-current subordinated liabilities `jenv-bw2-i:SubordinatedLiabilitiesNoncurrentPolicy`	74
Policy of non-current convertible borrowings `jenv-bw2-i:ConvertibleBorrowingsNoncurrentPolicy`	75
Policy of non-current debentures, mortgage bonds and other loans `jenv-bw2-i:DebenturesOtherPrivateLoansNoncurrentPolicy`	76
Policy of non-current finance lease liabilities `rj-i:FinanceLeaseLiabilitiesNoncurrentPolicy`	77
Non-current policy of payables to banks `jenv-bw2-i:PayablesCreditInstitutionsNoncurrentPolicy`	78
Policy of non-current advance payments received on orders not yet deducted for asset items `jenv-bw2-i:AdvancesReceivedNoncurrentPolicy`	79
Policy of non-current trade payables `jenv-bw2-i:TradePayablesNoncurrentPolicy`	80
Policy of non-current cheques and bills of exchange payables `jenv-bw2-i:BillsExchangeChequesPayableNoncurrentPolicy`	81
Policy of non-current payables to group companies `jenv-bw2-i:PayablesGroupCompaniesNoncurrentPolicy`	82
Policy of non-current payables to other related parties `jenv-bw2-i:PayablesOtherRelatedPartiesNoncurrentPolicy`	83
Policy of non-current payables to other legal entities and companies with a participating interest in the legal entity or to participating interests of the legal entity `jenv-bw2-i:PayablesShareholdersParticipatingInterestsNoncurrentPolicy`	84
Policy of non-current payables relating to taxes and social security contributions `jenv-bw2-i:TaxesSocialSecurityContributionsPayableNoncurrentPolicy`	85
Policy of non-current pension related payables `jenv-bw2-i:PensionPayablesNoncurrentPolicy`	86
Policy of negative goodwill `rj-i:NegativeGoodwillPolicy`	87
Policy of non-current other payables `jenv-bw2-i:PayablesOtherNoncurrentPolicy`	88
Policy of non-current accruals and deferred income `jenv-bw2-i:AccrualsAndDeferredIncomeNoncurrentPolicy`	89
Policy of non-current liabilities `jenv-bw2-i:LiabilitiesNoncurrentPolicy`	90
Policy of current subordinated liabilities `jenv-bw2-i:SubordinatedLiabilitiesCurrentPolicy`	91
Policy of current convertible borrowings `jenv-bw2-i:ConvertibleBorrowingsCurrentPolicy`	92
Policy of current debentures, mortgage bonds and other loans `jenv-bw2-i:DebenturesOtherPrivateLoansCurrentPolicy`	93
Policy of current finance lease liabilities `rj-i:FinanceLeaseLiabilitiesCurrentPolicy`	94
Policy of current payables to banks `jenv-bw2-i:PayablesCreditInstitutionsCurrentPolicy`	95
Policy of current advance payments received on orders not yet deducted for asset items `jenv-bw2-i:AdvancesReceivedCurrentPolicy`	96
Policy of current trade payables `jenv-bw2-i:TradePayablesCurrentPolicy`	97
Policy of current cheques and bills of exchange payable `jenv-bw2-i:BillsExchangeChequesPayableCurrentPolicy`	98
Policy of current payables to group companies `jenv-bw2-i:PayablesGroupCompaniesCurrentPolicy`	99
Policy of current payables to other related parties `jenv-bw2-i:PayablesOtherRelatedPartiesCurrentPolicy`	100
Policy of current payables to other legal entities and companies with a participating interest in the legal entity or to participating interests of the legal entity `jenv-bw2-i:PayablesShareholdersParticipatingInterestsCurrentPolicy`	101
Policy of current payables relating to taxes and social security contributions `jenv-bw2-i:TaxesSocialSecurityContributionsPayableCurrentPolicy`	102
Policy of current pension related payables `jenv-bw2-i:PensionPayablesCurrentPolicy`	103
Policy of current other payables `jenv-bw2-i:PayablesOtherCurrentPolicy`	104
Policy of current accruals and deferred income `jenv-bw2-i:AccrualsAndDeferredIncomeCurrentPolicy`	105
Policy of current liabilities `jenv-bw2-i:LiabilitiesCurrentPolicy`	106