Notes to the consolidated 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-consolidated-accounting-principles-assets-liabilities
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ConceptOrder
kvk-abstr:AccountingPrinciplesAssetsLiabilitiesTitle
jenv-bw2-i:IntangibleAssetsPolicy
1
rj-i:ImpairmentIntangibleAssetsPolicy
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rj-i:ImpairmentIntangibleAssetsReversalPolicy
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jenv-bw2-i:DevelopmentCostsPolicy
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jenv-bw2-i:PrepaymentsIntangibleAssetsPolicy
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rj-i:IntangibleAssetsOtherPolicy
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jenv-bw2-i:PropertyPlantEquipmentPolicy
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rj-i:ImpairmentPropertyPlantEquipmentPolicy
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rj-i:ImpairmentPropertyPlantEquipmentReversalPolicy
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jenv-bw2-i:LandAndBuildingsPolicy
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jenv-bw2-i:MachineryPolicy
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jenv-bw2-i:TangibleAssetsOtherPolicy
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jenv-bw2-i:ConstructionInProgressPrepaymentsPropertyPlantEquipmentPolicy
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jenv-bw2-i:PropertyPlantEquipmentNotUsedInOperationsPolicy
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rj-i:ProcessingRepairAndMaintenanceCostsPolicy
18
rj-i:InvestmentPropertiesPolicy
19
rj-i:ImpairmentInvestmentPropertiesPolicy
20
rj-i:RealEstateInDevelopmentPolicy
21
jenv-bw2-i:FinancialAssetsPolicy
22
rj-i:ImpairmentFinancialAssetsPolicy
23
rj-i:ImpairmentFinancialAssetsReversalPolicy
24
jenv-bw2-i:InvestmentsInParticipatingInterestsInGroupCompaniesPolicy
25
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jenv-bw2-i:ReceivablesGroupCompaniesPolicy
27
jenv-bw2-i:ReceivablesOtherRelatedPartiesPolicy
28
jenv-bw2-i:InvestmentsInParticipatingInterestsOtherPolicy
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jenv-bw2-i:ReceivablesFromLoansAndAdvancesToParticipantsOrRegisteredShareholdersPolicy
31
jenv-bw2-i:SecuritiesOtherNoncurrentPolicy
32
jenv-bw2-i:ReceivablesOtherPolicy
33
rj-i:DeferredTaxAssetsPolicy
34
rj-i:FinancialAssetsOtherPolicy
35
jenv-bw2-i:AssetsNoncurrentPolicy
36
rj-i:ImpairmentAssetsNoncurrentPolicy
37
rj-i:ImpairmentAssetsNoncurrentReversalPolicy
38
jenv-bw2-i:ChangesInValueNoncurrentSecuritiesInvestmentsInParticipatingInterestsDebitPolicy
39
jenv-bw2-i:InventoriesPolicy
40
rj-i:InventoriesRealisableValuePolicy
41
jenv-bw2-i:InventoryRawMaterialsConsumablesPolicy
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jenv-bw2-i:WorkInProgressPolicy
43
jenv-bw2-i:InventoryFinishedTradeGoodsPolicy
44
jenv-bw2-i:PrepaymentsInventoriesPolicy
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rj-i:ConstructionContractsPolicy
47
jenv-bw2-i:ReceivablesPolicy
48
jenv-bw2-i:TradeReceivablesPolicy
49
56
rj-i:PensionReceivablesPolicy
57
rj-i:TaxReceivablesPolicy
58
jenv-bw2-i:AccruedIncomePolicy
59
jenv-bw2-i:SecuritiesCurrentPolicy
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jenv-bw2-i:CashAndCashEquivalentsPolicy
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jenv-bw2-i:AssetsCurrentPolicy
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jenv-bw2-i:EquityGroupPolicy
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jenv-bw2-i:EquityPolicy
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jenv-bw2-i:ProvisionsPolicy
66
rj-i:ProvisionRepairCostsPolicy
67
jenv-bw2-i:ProvisionPensionObligationsPolicy
68
rj-i:ProvisionPensionObligationsActuarialAssumptionsDescription
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rj-i:ProvisionPensionObligationsValuationMethodsDescription
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jenv-bw2-i:ProvisionTaxLiabilitiesPolicy
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rj-i:EnvironmentalProvisionPolicy
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rj-i:ProvisionLegalProceedingsPolicy
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rj-i:ProvisionMajorMaintenancePolicy
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rj-i:ProvisionDisposalObligationPolicy
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rj-i:ProvisionOnerousContractsPolicy
77
rj-i:RestructuringProvisionPolicy
78
rj-i:ProvisionParticipatingInterestsPolicy
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rj-i:DeferredTaxLiabilitiesPolicy
80
rj-i:WarrantyProvisionPolicy
81
rj-i:ProvisionJubileeBenefitsPolicy
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rj-i:ProvisionInsuranceDisabilityRisksPolicy
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jenv-bw2-i:ProvisionsOtherPolicy
85
jenv-bw2-i:LiabilitiesNoncurrentPolicy
86
jenv-bw2-i:SubordinatedLiabilitiesPolicy
87
jenv-bw2-i:ConvertibleBorrowingsPolicy
88
jenv-bw2-i:DebenturesOtherPrivateLoansPolicy
89
rj-i:FinanceLeaseLiabilitiesPolicy
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jenv-bw2-i:PayablesBanksPolicy
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jenv-bw2-i:TradePayablesPolicy
93
jenv-bw2-i:BillsExchangeChequesPayablePolicy
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jenv-bw2-i:PayablesGroupCompaniesPolicy
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jenv-bw2-i:PayablesOtherRelatedPartiesPolicy
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jenv-bw2-i:TaxesSocialSecurityContributionsPayablePolicy
98
jenv-bw2-i:PensionPayablesPolicy
99
rj-i:TaxPayablesPolicy
100
rj-i:NegativeGoodwillPolicy
101
jenv-bw2-i:PayablesOtherPolicy
102
jenv-bw2-i:AccrualsAndDeferredIncomePolicy
103
jenv-bw2-i:LiabilitiesCurrentPolicy
104
jenv-bw2-i:RepaymentObligationsOfNoncurrentBorrowingsPolicy
105
rj-i:PayablesVacationDaysPolicy
119
rj-i:PayablesHolidayPayPolicy
120

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