Index IndexTemplate TemplateConstraints Constraints

DPM Map for kvk-table_NotesConsolidatedFinancialAssetsTable

AddressLabelMetricsData TypePeriod Typejenv-bw2-dim:BasisOfPreparationAxisjenv-bw2-dim:FinancialStatementsTypeAxisperiod
r0.c0Disclosure of financial assets/Currentjenv-bw2-i:FinancialAssetsDisclosurenl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r1.c0Disclosure of fair value of financial assets/Currentrj-i:FinancialAssetsFairValueDisclosurenl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r2.c0Description of assumptions for the approximation method for assets valued at current value that generates income as investment/Currentjenv-bw2-i:AssumptionsApproximationMethodAssetsValuedAtCurrentValueGenerateIncomeInvestmentDescriptionnl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r3.c0Description of the approximation method for assets valuation at current value that generates income as investment/Currentjenv-bw2-i:ApproximationMethodAssetsValuedAtCurrentValueGenerateIncomeInvestmentDescriptionnl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r4.c0Description of the impairment of financial assets/Currentrj-i:FinancialAssetsImpairmentDescriptionnl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r5.c0Description of financial assets of which the legal entity does not have legal ownership/Currentrj-i:FinancialAssetsNoLegalOwnershipDescriptionnl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r6.c0Disclosure of shares, certificates of shares and other types of participating interests in group companies/Currentjenv-bw2-i:InvestmentsInParticipatingInterestsInGroupCompaniesDisclosurenl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r7.c0Disclosure of other investments in participating interests/Currentjenv-bw2-i:InvestmentsInParticipatingInterestsOtherDisclosurenl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r8.c0Disclosure of investments in participating interests in other related parties/Currentjenv-bw2-i:InvestmentsOtherRelatedPartiesDisclosurenl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r9.c0Disclosure of non-current receivables from group companies/Currentjenv-bw2-i:ReceivablesGroupCompaniesNoncurrentDisclosurenl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r10.c0Disclosure of non-current receivables from other relates parties/Currentjenv-bw2-i:ReceivablesOtherRelatedPartiesNoncurrentDisclosurenl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r11.c0Disclosure of non-current receivables from other legal entities and companies with a participating interest in the legal entity or from participating interests of the legal entity/Currentjenv-bw2-i:ReceivablesShareholdersParticipatingInterestsNoncurrentDisclosurenl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r12.c0Disclosure of non-current other securities/Currentjenv-bw2-i:SecuritiesOtherNoncurrentDisclosurenl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r13.c0Disclosure of non-current receivables from loans and advances to participants or registered shareholders/Currentjenv-bw2-i:ReceivablesFromLoansAndAdvancesToParticipantsOrRegisteredShareholdersNoncurrentDisclosurenl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r14.c0Disclosure of non-current other receivables/Currentjenv-bw2-i:ReceivablesOtherNoncurrentDisclosurenl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r15.c0Disclosure of non-current deferred tax assets/Currentrj-i:DeferredTaxAssetsNoncurrentDisclosurenl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r16.c0Disclosure of capitalised discounts/Currentjenv-bw2-i:CapitalisedDiscountsDisclosurenl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r17.c0Description of the application for or granted exemption relating to the notification of participating interests/Currentjenv-bw2-i:DescriptionOfTheApplicationForOrGrantedExemptionRelatingToTheNotificationOfParticipatingInterestsnl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r18.c0Description of the nature of the indications which underlies the conviction that the book value will be realized/Currentjenv-bw2-i:NatureIndicationsUnderliesConvictionBookValueRealisedDescriptionnl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r19.c0Description of the reason why the carrying amount is not reduced from financial assets that are valued at a higher amount than the current value/Currentjenv-bw2-i:ReasonBookValueNotDeductedFinancialAssetsHigherThanCurrentValueDescriptionnl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r20.c0Description of the book value and current value of financial fixed assets that are valued at a higher amount than the current value/Currentjenv-bw2-i:FinancialAssetsBookActualValueHigherThanCurrentValueDescriptionnl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r21.c0Description of the fact that it is practically impossible to make certain adjustments to the policies of the participating legal person/Currentrj-i:AdjustmentToPoliciesImpossibilityDescriptionnl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r22.c0Description of the nature and extent of gains and/or losses due to dilution for the participating legal entity/Currentrj-i:DilutionsGainsLossesNatureAndExtentDescriptionnl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r23.c0Description of the method of processing of gains and/or losses due to dilution for the participating legal entity/Currentrj-i:DilutionsGainsLossesProcessingMethodDescriptionnl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam

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