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-foundations
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ConceptOrder
kvk-abstr:AccountingPrinciplesAssetsLiabilitiesTitle
jenv-bw2-i:IntangibleAssetsPolicy
1
rj-i:ImpairmentIntangibleAssetsPolicy
2
3
jenv-bw2-i:DevelopmentCostsPolicy
4
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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
rj-i:InvestmentPropertiesPolicy
16
rj-i:ImpairmentInvestmentPropertiesPolicy
17
jenv-bw2-i:FinancialAssetsPolicy
18
jenv-bw2-i:InvestmentsInParticipatingInterestsInGroupCompaniesPolicy
19
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jenv-bw2-i:ReceivablesGroupCompaniesNoncurrentPolicy
21
jenv-bw2-i:ReceivablesOtherRelatedPartiesNoncurrentPolicy
22
jenv-bw2-i:InvestmentsInParticipatingInterestsOtherPolicy
23
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jenv-bw2-i:SecuritiesOtherNoncurrentPolicy
25
jenv-bw2-i:ReceivablesOtherNoncurrentPolicy
26
rj-i:DeferredTaxAssetsNoncurrentPolicy
27
jenv-bw2-i:AssetsNoncurrentPolicy
28
rj-i:ImpairmentAssetsNoncurrentPolicy
29
jenv-bw2-i:InventoriesPolicy
30
jenv-bw2-i:InventoryRawMaterialsConsumablesPolicy
31
jenv-bw2-i:WorkInProgressPolicy
32
jenv-bw2-i:InventoryFinishedTradeGoodsPolicy
33
jenv-bw2-i:PrepaymentsInventoriesPolicy
34
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rj-i:ConstructionContractsPolicy
36
jenv-bw2-i:ReceivablesPolicy
37
jenv-bw2-i:TradeReceivablesPolicy
38
jenv-bw2-i:ReceivablesGroupCompaniesCurrentPolicy
39
jenv-bw2-i:ReceivablesOtherRelatedPartiesCurrentPolicy
40
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jenv-bw2-i:ReceivablesOtherCurrentPolicy
42
rj-i:DeferredTaxAssetsCurrentPolicy
43
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rj-i:PensionReceivablesPolicy
45
rj-i:TaxReceivablesPolicy
46
jenv-bw2-i:AccruedIncomePolicy
47
jenv-bw2-i:SecuritiesCurrentPolicy
48
jenv-bw2-i:CashAndCashEquivalentsPolicy
49
jenv-bw2-i:AssetsCurrentPolicy
50
jenv-bw2-i:EquityPolicy
51
rj-i:FoundationCapitalPolicy
52
jenv-bw2-i:RevaluationReservePolicy
53
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jenv-bw2-i:StatutoryReservesPolicy
55
rj-i:DesignatedFundsPolicy
56
rj-i:DesignatedReservesPolicy
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jenv-bw2-i:ReservesOtherPolicy
58
jenv-bw2-i:RetainedEarningsPolicy
59
jenv-bw2-i:ResultForTheYearPolicy
60
jenv-bw2-i:ProvisionsPolicy
61
rj-i:ProvisionOnerousContractsPolicy
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rj-i:WarrantyProvisionPolicy
63
rj-i:ProvisionLegalProceedingsPolicy
64
rj-i:EnvironmentalProvisionPolicy
65
rj-i:RestructuringProvisionPolicy
66
rj-i:ProvisionMajorMaintenancePolicy
67
rj-i:ProvisionParticipatingInterestsPolicy
68
rj-i:ProvisionRepairCostsPolicy
69
rj-i:ProvisionDisposalObligationPolicy
70
jenv-bw2-i:ProvisionPensionObligationsPolicy
71
rj-i:ProvisionPensionObligationsValuationMethodsDescription
72
rj-i:ProvisionPensionObligationsActuarialAssumptionsDescription
73
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jenv-bw2-i:ProvisionTaxLiabilitiesPolicy
75
rj-i:DeferredTaxLiabilitiesPolicy
76
jenv-bw2-i:ProvisionsOtherPolicy
77
jenv-bw2-i:LiabilitiesNoncurrentPolicy
78
jenv-bw2-i:SubordinatedLiabilitiesNoncurrentPolicy
79
jenv-bw2-i:ConvertibleBorrowingsNoncurrentPolicy
80
jenv-bw2-i:DebenturesOtherPrivateLoansNoncurrentPolicy
81
rj-i:FinanceLeaseLiabilitiesNoncurrentPolicy
82
jenv-bw2-i:PayablesCreditInstitutionsNoncurrentPolicy
83
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jenv-bw2-i:TradePayablesNoncurrentPolicy
85
jenv-bw2-i:BillsExchangeChequesPayableNoncurrentPolicy
86
jenv-bw2-i:PayablesGroupCompaniesNoncurrentPolicy
87
jenv-bw2-i:PayablesOtherRelatedPartiesNoncurrentPolicy
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jenv-bw2-i:TaxesSocialSecurityContributionsPayableNoncurrentPolicy
90
jenv-bw2-i:PensionPayablesNoncurrentPolicy
91
rj-i:NegativeGoodwillPolicy
92
jenv-bw2-i:PayablesOtherNoncurrentPolicy
93
jenv-bw2-i:AccrualsAndDeferredIncomeNoncurrentPolicy
94
jenv-bw2-i:LiabilitiesCurrentPolicy
95
jenv-bw2-i:RepaymentObligationsOfNoncurrentBorrowingsPolicy
96
jenv-bw2-i:SubordinatedLiabilitiesCurrentPolicy
97
jenv-bw2-i:ConvertibleBorrowingsCurrentPolicy
98
jenv-bw2-i:DebenturesOtherPrivateLoansCurrentPolicy
99
rj-i:FinanceLeaseLiabilitiesCurrentPolicy
100
jenv-bw2-i:PayablesCreditInstitutionsCurrentPolicy
101
102
jenv-bw2-i:TradePayablesCurrentPolicy
103
jenv-bw2-i:BillsExchangeChequesPayableCurrentPolicy
104
jenv-bw2-i:PayablesGroupCompaniesCurrentPolicy
105
jenv-bw2-i:PayablesOtherRelatedPartiesCurrentPolicy
106
107
jenv-bw2-i:TaxesSocialSecurityContributionsPayableCurrentPolicy
108
jenv-bw2-i:PensionPayablesCurrentPolicy
109
jenv-bw2-i:PayablesOtherCurrentPolicy
110
jenv-bw2-i:AccrualsAndDeferredIncomeCurrentPolicy
111

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