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
16
jenv-bw2-i:PropertyPlantEquipmentNotUsedInOperationsPolicy
17
rj-i:InvestmentPropertiesPolicy
18
rj-i:ImpairmentInvestmentPropertiesPolicy
19
rj-i:RealEstateInDevelopmentPolicy
20
jenv-bw2-i:FinancialAssetsPolicy
21
rj-i:ImpairmentFinancialAssetsPolicy
22
jenv-bw2-i:InvestmentsInParticipatingInterestsInGroupCompaniesPolicy
23
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jenv-bw2-i:ReceivablesGroupCompaniesNoncurrentPolicy
25
jenv-bw2-i:ReceivablesOtherRelatedPartiesNoncurrentPolicy
26
jenv-bw2-i:InvestmentsInParticipatingInterestsOtherPolicy
27
jenv-bw2-i:ReceivablesShareholdersParticipatingInterestsNoncurrentPolicy
28
jenv-bw2-i:ReceivablesFromLoansAndAdvancesToParticipantsOrRegisteredShareholdersNoncurrentPolicy
29
jenv-bw2-i:SecuritiesOtherNoncurrentPolicy
30
jenv-bw2-i:ReceivablesOtherNoncurrentPolicy
31
rj-i:DeferredTaxAssetsNoncurrentPolicy
32
rj-i:FinancialAssetsOtherPolicy
33
jenv-bw2-i:AssetsNoncurrentPolicy
34
rj-i:ImpairmentFinancialAssetsReversalPolicy
35
rj-i:ImpairmentAssetsNoncurrentPolicy
36
rj-i:ImpairmentAssetsNoncurrentReversalPolicy
37
jenv-bw2-i:InventoriesPolicy
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jenv-bw2-i:InventoryRawMaterialsConsumablesPolicy
39
jenv-bw2-i:WorkInProgressPolicy
40
jenv-bw2-i:InventoryFinishedTradeGoodsPolicy
41
jenv-bw2-i:PrepaymentsInventoriesPolicy
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rj-i:AgriculturalInventoriesCurrentValuePolicy
43
rj-i:ConstructionContractsPolicy
44
jenv-bw2-i:ReceivablesPolicy
45
jenv-bw2-i:TradeReceivablesPolicy
46
jenv-bw2-i:ReceivablesGroupCompaniesCurrentPolicy
47
jenv-bw2-i:ReceivablesOtherRelatedPartiesCurrentPolicy
48
jenv-bw2-i:ReceivablesShareholdersParticipatingInterestsCurrentPolicy
49
jenv-bw2-i:ReceivablesFromLoansAndAdvancesToParticipantsOrRegisteredShareholdersCurrentPolicy
50
jenv-bw2-i:ReceivablesOtherCurrentPolicy
51
rj-i:DeferredTaxAssetsCurrentPolicy
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rj-i:PensionReceivablesPolicy
54
rj-i:TaxReceivablesPolicy
55
jenv-bw2-i:AccruedIncomePolicy
56
jenv-bw2-i:SecuritiesCurrentPolicy
57
jenv-bw2-i:CashAndCashEquivalentsPolicy
58
jenv-bw2-i:AssetsCurrentPolicy
59
jenv-bw2-i:EquityGroupPolicy
60
jenv-bw2-i:NoncontrollingInterestPolicy
61
jenv-bw2-i:EquityPolicy
62
jenv-bw2-i:ProvisionsPolicy
63
rj-i:ProvisionRepairCostsPolicy
64
jenv-bw2-i:ProvisionPensionObligationsPolicy
65
rj-i:ProvisionPensionObligationsActuarialAssumptionsDescription
66
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rj-i:ProvisionPensionObligationsValuationMethodsDescription
68
jenv-bw2-i:ProvisionTaxLiabilitiesPolicy
69
rj-i:EnvironmentalProvisionPolicy
70
rj-i:ProvisionLegalProceedingsPolicy
71
rj-i:ProvisionMajorMaintenancePolicy
72
rj-i:ProvisionDisposalObligationPolicy
73
rj-i:ProvisionOnerousContractsPolicy
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rj-i:RestructuringProvisionPolicy
75
rj-i:ProvisionParticipatingInterestsPolicy
76
rj-i:DeferredTaxLiabilitiesPolicy
77
rj-i:WarrantyProvisionPolicy
78
rj-i:ProvisionJubileeBenefitsPolicy
79
rj-i:ProvisionInsuranceDisabilityRisksPolicy
80
jenv-bw2-i:ProvisionsOtherPolicy
81
jenv-bw2-i:LiabilitiesNoncurrentPolicy
82
jenv-bw2-i:SubordinatedLiabilitiesNoncurrentPolicy
83
jenv-bw2-i:ConvertibleBorrowingsNoncurrentPolicy
84
jenv-bw2-i:DebenturesOtherPrivateLoansNoncurrentPolicy
85
rj-i:FinanceLeaseLiabilitiesNoncurrentPolicy
86
jenv-bw2-i:PayablesCreditInstitutionsNoncurrentPolicy
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jenv-bw2-i:TradePayablesNoncurrentPolicy
89
jenv-bw2-i:BillsExchangeChequesPayableNoncurrentPolicy
90
jenv-bw2-i:PayablesGroupCompaniesNoncurrentPolicy
91
jenv-bw2-i:PayablesOtherRelatedPartiesNoncurrentPolicy
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jenv-bw2-i:TaxesSocialSecurityContributionsPayableNoncurrentPolicy
94
jenv-bw2-i:PensionPayablesNoncurrentPolicy
95
rj-i:TaxPayablesPolicy
96
rj-i:NegativeGoodwillPolicy
97
jenv-bw2-i:PayablesOtherNoncurrentPolicy
98
jenv-bw2-i:AccrualsAndDeferredIncomeNoncurrentPolicy
99
jenv-bw2-i:LiabilitiesCurrentPolicy
100
jenv-bw2-i:RepaymentObligationsOfNoncurrentBorrowingsPolicy
101
jenv-bw2-i:SubordinatedLiabilitiesCurrentPolicy
102
jenv-bw2-i:ConvertibleBorrowingsCurrentPolicy
103
jenv-bw2-i:DebenturesOtherPrivateLoansCurrentPolicy
104
rj-i:FinanceLeaseLiabilitiesCurrentPolicy
105
jenv-bw2-i:PayablesCreditInstitutionsCurrentPolicy
106
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jenv-bw2-i:TradePayablesCurrentPolicy
108
jenv-bw2-i:BillsExchangeChequesPayableCurrentPolicy
109
jenv-bw2-i:PayablesGroupCompaniesCurrentPolicy
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jenv-bw2-i:PayablesOtherRelatedPartiesCurrentPolicy
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jenv-bw2-i:TaxesSocialSecurityContributionsPayableCurrentPolicy
113
jenv-bw2-i:PensionPayablesCurrentPolicy
114
jenv-bw2-i:PayablesOtherCurrentPolicy
115
jenv-bw2-i:AccrualsAndDeferredIncomeCurrentPolicy
116

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