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kvk-table_1PeriodeTypeJaarrekeningDurationDisclosure_NotesConsolidatedAccountingPrinciplesIncomeExpensesNonprofitTable - Notes to the consolidated financial statements - Accounting principles applied to the valuation of the statement of income and expenses

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Accounting principles for determining the result

concept	jenv-bw2-i:AccountingPrinciplesForDeterminingTheResult	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of income from product/service delivery

concept	rj-i:IncomeProductServiceDeliveryPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of subsidy income

concept	rj-i:SubsidyIncomePolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of sponsoring contributions

concept	rj-i:SponsoringContributionsPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of income from gifts and from fundraising

concept	rj-i:IncomeGiftsFromFundraisingPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of donor contributions

concept	rj-i:DonorContributionsPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of member contributions

concept	rj-i:MemberContributionsPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of other income

concept	jenv-bw2-i:IncomeOtherPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of income

concept	jenv-bw2-i:IncomePolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of purchase value of supplied products

concept	rj-i:PurchaseValueDeliveredProductsPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of provided subsidies and gifts

concept	rj-i:SubsidiesGiftsProvidedPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of other expenses

concept	jenv-bw2-i:ExpensesOtherPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of expenses

concept	jenv-bw2-i:ExpensesPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of revenue recognition

concept	rj-i:RevenueRecognitionPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of selling expenses

concept	jenv-bw2-i:SellingExpensesPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of general and administrative expenses

concept	jenv-bw2-i:GeneralAdministrativeExpensesPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of wages

concept	jenv-bw2-i:WagesSalariesPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of social security contributions

concept	jenv-bw2-i:SocialSecurityContributionsPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Applied policy of pension costs

concept	jenv-bw2-i:PensionCostsPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of other expenses of employee benefits

concept	rj-i:EmployeeBenefitsExpensesOtherPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of expenses of employee benefits

concept	jenv-bw2-i:EmployeeBenefitsExpensesPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of amortisation of intangible assets and depreciation of property, plant and equipment

concept	jenv-bw2-i:DepreciationPropertyPlantEquipmentAmortisationIntangibleAssetsPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of amortisation of intangible assets

concept	jenv-bw2-i:AmortisationIntangibleAssetsPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of depreciation of property, plant and equipment

concept	jenv-bw2-i:DepreciationPropertyPlantEquipmentPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of changes in the value of intangible asPolicy of sets and property, plant and equipment

concept	jenv-bw2-i:ChangesInValueIntangibleAssetsPropertyPlantEquipmentPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of changes in the fair value of real estate investments

concept	rj-i:ChangesValueInvestmentPropertiesPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of decrease in the value of current assets, provided they surpass the regular decrease in value

concept	jenv-bw2-i:ImpairmentCurrentAssetsPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of other operating expenses

concept	jenv-bw2-i:OperatingExpensesOtherPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of sum of expenses

concept	jenv-bw2-i:SumOfExpensesPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of operating result

concept	jenv-bw2-i:OperatingResultPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of income of securities and receivables, that are part of non-current assets

concept	jenv-bw2-i:IncomeReceivablesNoncurrentSecuritiesPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of released from revaluation reserve

concept	jenv-bw2-i:RevaluationReserveReleasePolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of government subsidies

concept	jenv-bw2-i:GovernmentSubsidiesPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of changes in the value of financial assets and of securities that are part of the current assets

concept	jenv-bw2-i:ChangesValueFinancialAssetsSecuritiesPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of other interest income and related income

concept	jenv-bw2-i:InterestIncomeRelatedIncomePolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of interest expenses and related expenses

concept	jenv-bw2-i:InterestExpensesRelatedExpensesPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of financial income and expenses

concept	rj-i:FinancialIncomeExpensesPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of share in results of participating interests

concept	jenv-bw2-i:ShareInResultsParticipatingInterestsPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of result

concept	rj-i:ResultPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of profit (loss) attributable to non-controlling interest not accrued to legal entity

concept	jenv-bw2-i:ResultAttributableNoncontrollingInterestPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of net result

concept	rj-i:NetResultPolicy	y
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x