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Consolidated income expenses statement

Dimensional Model

Primary Items

Type	including
Role	urn:kvk:linkrole:consolidated-income-expenses-statement-nonprofit

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Basis of preparation `jenv-bw2-dim:BasisOfPreparationAxis`
Member	Commercial `jenv-bw2-dm:CommercialMember`
Member	Fiscal `jenv-bw2-dm:FiscalMember`
Explicit	Financial statements type `jenv-bw2-dim:FinancialStatementsTypeAxis`
Member	Consolidated `jenv-bw2-dm:ConsolidatedMember`

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XBRL Model Project

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Changes in the value of intangible assets and property, plant and equipment `jenv-bw2-i:ChangesInValueIntangibleAssetsPropertyPlantEquipment`
Changes in the fair value of real estate investments `rj-i:ChangesValueInvestmentProperties`
Amortisation of intangible assets and depreciation of property, plant and equipment `jenv-bw2-i:DepreciationPropertyPlantEquipmentAmortisationIntangibleAssets`
Expenses of employee benefits `jenv-bw2-i:EmployeeBenefitsExpenses`
Expenses `jenv-bw2-i:Expenses`
Other expenses `jenv-bw2-i:ExpensesOther`
Financial income and expenses `rj-i:FinancialIncomeExpenses`
General and administrative expenses `jenv-bw2-i:GeneralAdministrativeExpenses`
Decrease in the value of current assets `jenv-bw2-i:ImpairmentCurrentAssets`
Income `jenv-bw2-i:Income`
Income and gifts from fundraising `rj-i:IncomeGiftsFromFundraising`
Other income `jenv-bw2-i:IncomeOther`
Income from product/service delivery `rj-i:IncomeProductServiceDelivery`
Net result `rj-i:NetResult`
Other operating expenses `jenv-bw2-i:OperatingExpensesOther`
Operating result `jenv-bw2-i:OperatingResult`
Purchase value of delivered products `rj-i:PurchaseValueDeliveredProducts`
Result `rj-i:Result`
Income tax expense `jenv-bw2-i:IncomeTaxExpense`
Profit (loss) attributable to non-controlling interest not accrued to legal entity `jenv-bw2-i:ResultAttributableNoncontrollingInterest`
Release from revaluation reserve `jenv-bw2-i:RevaluationReserveRelease`
Selling expenses `jenv-bw2-i:SellingExpenses`
Share in results of participating interests `jenv-bw2-i:ShareInResultsParticipatingInterests`
Sponsoring contributions `rj-i:SponsoringContributions`
Provided subsidies and gifts `rj-i:SubsidiesGiftsProvided`
Subsidy income `rj-i:SubsidyIncome`
Sum of expenses `jenv-bw2-i:SumOfExpenses`