Notes to the 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-accounting-principles-assets-liabilities-health-care
de en fr nl
ConceptOrder
kvk-abstr:AccountingPrinciplesAssetsLiabilitiesTitle
jenv-bw2-i:IntangibleAssetsPolicy
1
rj-i:ImpairmentIntangibleAssetsPolicy
2
3
jenv-bw2-i:DevelopmentCostsPolicy
4
5
6
jenv-bw2-i:PrepaymentsIntangibleAssetsPolicy
7
rj-i:IntangibleAssetsOtherPolicy
8
jenv-bw2-i:PropertyPlantEquipmentPolicy
9
rj-i:ImpairmentPropertyPlantEquipmentPolicy
10
jenv-bw2-i:LandAndBuildingsPolicy
11
jenv-bw2-i:MachineryPolicy
12
jenv-bw2-i:TangibleAssetsOtherPolicy
13
jenv-bw2-i:ConstructionInProgressPrepaymentsPropertyPlantEquipmentPolicy
14
jenv-bw2-i:PropertyPlantEquipmentNotUsedInOperationsPolicy
15
jenv-bw2-i:FinancialAssetsPolicy
16
jenv-bw2-i:InvestmentsInParticipatingInterestsInGroupCompaniesPolicy
17
18
jenv-bw2-i:ReceivablesGroupCompaniesNoncurrentPolicy
19
jenv-bw2-i:ReceivablesOtherRelatedPartiesNoncurrentPolicy
20
jenv-bw2-i:InvestmentsInParticipatingInterestsOtherPolicy
21
22
jenv-bw2-i:SecuritiesOtherNoncurrentPolicy
23
jenv-bw2-i:ReceivablesOtherNoncurrentPolicy
24
jenv-bw2-i:AssetsNoncurrentPolicy
25
rj-i:ImpairmentAssetsNoncurrentPolicy
26
jenv-bw2-i:InventoriesPolicy
27
jenv-bw2-i:PrepaymentsInventoriesPolicy
28
29
rj-i:ReceivablesFinancingDeficitPolicy
30
rj-i:FinancingDeficitSurplusToBeSettledInRatesPolicy
31
rj-i:TradeOtherReceivablesPolicy
32
jenv-bw2-i:TradeReceivablesPolicy
33
jenv-bw2-i:ReceivablesGroupCompaniesCurrentPolicy
34
35
jenv-bw2-i:ReceivablesOtherCurrentPolicy
36
37
rj-i:PensionReceivablesPolicy
38
rj-i:TaxReceivablesPolicy
39
jenv-bw2-i:ReceivablesFromLoansAndAdvancesToParticipantsOrRegisteredShareholdersCurrentPolicy
40
jenv-bw2-i:AccruedIncomePolicy
41
jenv-bw2-i:SecuritiesCurrentPolicy
42
jenv-bw2-i:CashAndCashEquivalentsPolicy
43
jenv-bw2-i:EquityPolicy
44
rj-i:FoundationCapitalPolicy
45
rj-i:DesignatedReservesPolicy
46
rj-i:DesignatedFundsPolicy
47
rj-i:GeneralOtherReservesPolicy
48
jenv-bw2-i:ProvisionsPolicy
49
rj-i:ProvisionOnerousContractsPolicy
50
rj-i:ProvisionLegalProceedingsPolicy
51
rj-i:EnvironmentalProvisionPolicy
52
rj-i:RestructuringProvisionPolicy
53
rj-i:ProvisionMajorMaintenancePolicy
54
rj-i:ProvisionParticipatingInterestsPolicy
55
rj-i:ProvisionRepairCostsPolicy
56
rj-i:ProvisionDisposalObligationPolicy
57
jenv-bw2-i:ProvisionPensionObligationsPolicy
58
59
rj-i:ProvisionPensionObligationsValuationMethodsDescription
60
rj-i:ProvisionPensionObligationsActuarialAssumptionsDescription
61
jenv-bw2-i:ProvisionTaxLiabilitiesPolicy
62
jenv-bw2-i:ProvisionsOtherPolicy
63
jenv-bw2-i:LiabilitiesNoncurrentPolicy
64
jenv-bw2-i:SubordinatedLiabilitiesNoncurrentPolicy
65
jenv-bw2-i:ConvertibleBorrowingsNoncurrentPolicy
66
jenv-bw2-i:DebenturesOtherPrivateLoansNoncurrentPolicy
67
rj-i:FinanceLeaseLiabilitiesNoncurrentPolicy
68
jenv-bw2-i:PayablesCreditInstitutionsNoncurrentPolicy
69
70
jenv-bw2-i:TradePayablesNoncurrentPolicy
71
jenv-bw2-i:BillsExchangeChequesPayableNoncurrentPolicy
72
jenv-bw2-i:PayablesGroupCompaniesNoncurrentPolicy
73
jenv-bw2-i:PayablesOtherRelatedPartiesNoncurrentPolicy
74
75
jenv-bw2-i:TaxesSocialSecurityContributionsPayableNoncurrentPolicy
76
jenv-bw2-i:PensionPayablesNoncurrentPolicy
77
rj-i:NegativeGoodwillPolicy
78
jenv-bw2-i:PayablesOtherNoncurrentPolicy
79
jenv-bw2-i:AccrualsAndDeferredIncomeNoncurrentPolicy
80
jenv-bw2-i:LiabilitiesCurrentPolicy
81
rj-i:LiabilitiesFinancingSurplusCurrentPolicy
82
jenv-bw2-i:SubordinatedLiabilitiesCurrentPolicy
83
jenv-bw2-i:ConvertibleBorrowingsCurrentPolicy
84
jenv-bw2-i:DebenturesOtherPrivateLoansCurrentPolicy
85
rj-i:FinanceLeaseLiabilitiesCurrentPolicy
86
jenv-bw2-i:PayablesCreditInstitutionsCurrentPolicy
87
88
jenv-bw2-i:TradePayablesCurrentPolicy
89
jenv-bw2-i:BillsExchangeChequesPayableCurrentPolicy
90
jenv-bw2-i:PayablesGroupCompaniesCurrentPolicy
91
jenv-bw2-i:PayablesOtherRelatedPartiesCurrentPolicy
92
93
jenv-bw2-i:TaxesSocialSecurityContributionsPayableCurrentPolicy
94
jenv-bw2-i:PensionPayablesCurrentPolicy
95
jenv-bw2-i:PayablesOtherCurrentPolicy
96
jenv-bw2-i:AccrualsAndDeferredIncomeCurrentPolicy
97