Taxonomy Viewer

kvk-table_NotesAccountingPrinciplesResultTable - Notes to the financial statements - Accounting principles for the determination of the result

Index

Template

DPM Map

Browse through 12,486,109 XBRL objects!

Taxonomy Viewer

Statistics

XBRL Model Project

Current

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:SeparateMember	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:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

Policy of gross operating result

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

Policy of changes in the value of intangible assets

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

Policy of result before tax

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

Policy of income tax expense

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

Policy of result after tax

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