Taxonomy Viewer

Type	including
Role	urn:kvk:linkrole:notes-noncurrent-liabilities-negative-goodwill-movement

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Negative goodwill `rj-dim:NegativeGoodwillAxis`
Member	Negative goodwill `rj-dm:NegativeGoodwillMember`
Explicit	Basis of preparation `jenv-bw2-dim:BasisOfPreparationAxis`
Member	Commercial `jenv-bw2-dm:CommercialMember`
Explicit	Financial statements type `jenv-bw2-dim:FinancialStatementsTypeAxis`
Member	Separate `jenv-bw2-dm:SeparateMember`

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Amortisation rate of negative goodwill released to benefit the income statement `rj-i:NegativeGoodwillAmortisationRate`
Accumulated amortisation of negative goodwill `rj-i:NegativeGoodwillAccumulatedAmortisation`
Adjustments in negative goodwill due to later identified assets and liabilities and associated changes in value `rj-i:NegativeGoodwillAdjustmentsLaterIdentifiedAssetsLiabilities`
Release of negative goodwill to benefit the income statement `rj-i:NegativeGoodwillReleaseIncomeStatement`
Period (in months) where negative goodwill is released to benefit the income statement `rj-i:NegativeGoodwillEconomicLife`
Release to benefit the income statement of negative goodwill that is not future related `rj-i:NegativeGoodwillReleaseIncomeStatementNotFutureRelated`
Gross value of negative goodwill `rj-i:NegativeGoodwillGross`
Negative goodwill `rj-i:NegativeGoodwill`
Other changes in book value of negative goodwill `rj-i:NegativeGoodwillMovementsOther`
Additions to negative goodwill `rj-i:NegativeGoodwillAdditions`
Movement of negative goodwill during the period `rj-i:NegativeGoodwillMovement`
Write-off of negative goodwill due to disposals `rj-i:NegativeGoodwillWriteOffDueToDisposals`