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kvk-table_IncomeStatementNonDaebHousingTable - Income statement (non-DAEB)

Result after tax
conceptjenv-bw2-i:ResultAfterTaxy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Result before tax
conceptjenv-bw2-i:ResultBeforeTaxy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Net result from exploitation of real estate portfolio
conceptbzk-ti-i:NetResultExploitationOfRealEstatePortfolioy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Rental income
conceptrj-i:RentalIncomey
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Income from service contracts
conceptbzk-ti-i:IncomeServiceContractsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Expenses for service contracts
conceptbzk-ti-i:ServiceContractsExpensesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Government contributions
conceptbzk-ti-i:GovernmentContributionsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Expenses for rental and management activities
conceptbzk-ti-i:RentalAndManagementActivitiesExpensesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Maintenance expenses
conceptbzk-ti-i:MaintenanceExpensesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Other direct operational expenses for exploitation in possession
conceptbzk-ti-i:DirectOperationalExpensesOtherExploitationPossessiony
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Net result from sold real estate in development
conceptbzk-ti-i:NetResultSoldRealEstateInDevelopmenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Revenue from sold real estate in development
conceptbzk-ti-i:RevenueSoldRealEstateInDevelopmenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Expenses for sold real estate in development
conceptbzk-ti-i:PaymentsSoldRealEstateInDevelopmenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Attributable organisation costs qualified as sold real estate in development
conceptbzk-ti-i:AttributableOrganisationCostsQualifiedAsSoldRealEstateInDevelopmenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Attributable financing costs
conceptbzk-ti-i:AttributableFinancingCostsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Net realised result from sales of real estate portfolio
conceptbzk-ti-i:NetRealisedResultSalesRealEstatePortfolioy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Sales income from real estate portfolio
conceptbzk-ti-i:SalesIncomeRealEstatePortfolioy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Attributable organisation costs qualified as sales real estate portfolio
conceptbzk-ti-i:AttributableOrganisationCostsQualifiedAsSalesRealEstatePortfolioy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Book value of real estate portfolio sold
conceptbzk-ti-i:BookValueRealEstatePortfolioSoldy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Changes in value of real estate portfolio
conceptbzk-ti-i:ChangesValueRealEstatePortfolioy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Other changes in value of real estate portfolio
conceptbzk-ti-i:ChangesValueOtherRealEstatePortfolioy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Non-realised changes in value of real estate portfolio
conceptbzk-ti-i:ChangesValueNotRealisedRealEstatePortfolioy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Non-realised changes in value of real estate portfolio sold under conditions
conceptbzk-ti-i:ChangesValueNotRealisedRealEstatePortfolioSoldUnderConditionsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Non-realised changes in value of real estate portfolio for sale
conceptbzk-ti-i:ChangesValueNotRealisedRealEstatePortfolioForSaley
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Net result other activities
conceptbzk-ti-i:NetResultOtherActivitiesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Income other activities
conceptbzk-ti-i:IncomeOtherActivitiesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Costs of other activities
conceptbzk-ti-i:CostsOtherActivitiesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Other organisation costs
conceptbzk-ti-i:OrganisationCostsOthery
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Liveability expenses
conceptbzk-ti-i:LiveabilityExpensesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Financial income and expenses
conceptrj-i:FinancialIncomeExpensesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Changes in value of financial assets and of securities
conceptjenv-bw2-i:ChangesValueFinancialAssetsSecuritiesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Income of securities and receivables, that are part of non-current assets
conceptjenv-bw2-i:IncomeReceivablesNoncurrentSecuritiesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Interest expenses and related expenses
conceptjenv-bw2-i:InterestExpensesRelatedExpensesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Interest income and related income
conceptjenv-bw2-i:InterestIncomeRelatedIncomey
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Interest expenses internal loan
conceptbzk-ti-i:InterestExpensesInternalLoany
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Interest income internal loan
conceptbzk-ti-i:InterestIncomeInternalLoany
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Income tax expense
conceptjenv-bw2-i:IncomeTaxExpensey
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Result from participating interests
conceptjenv-bw2-i:ShareInResultsParticipatingInterestsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx

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