Dit document bevat een leesbare visualisatie van het versierapport voor twee DTS'en.
Het versierapport bevat toelichtingen op de redenen van wijzigen. Deze zijn in onderstaand overzicht opgenomen.
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Informatie over de rechtspersoon |
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Informatie over de rechtspersoon |
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Naam van de rechtspersoon |
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Rechtsvorm van de rechtspersoon |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 100, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 104, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 303a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 401a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 380b, Paragraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 104a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 104, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 100, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 380b, Paragraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 104a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 303a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 401a, IssueDate: 2020-01-01" [10] |
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Zetel van de rechtspersoon |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 104, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 303a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 380b, Paragraph: c, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 401a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 105, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 104a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 104, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 105, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 104a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 303a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 380b, Paragraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 401a, IssueDate: 2020-01-01" [10] |
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Registratienummer bij de Kamer van Koophandel |
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Handelsnamen |
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Classificatie van de rechtspersoon op basis van de wettelijke groottecriteria |
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SBI-code |
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Adres van de rechtspersoon |
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Adres van de rechtspersoon |
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Locatieomschrijving NL |
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Straatnaam NL |
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Huisnummer NL |
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Huisnummer toevoeging |
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Postbusnummer |
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Postcode NL |
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Vestigingsplaats NL |
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Locatieomschrijving buitenland |
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Straatnaam buitenland |
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Huisnummer buitenland |
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Postcode buitenland |
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Vestigingsplaats buitenland |
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Regionaam |
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Landnaam, ISO |
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Informatie over de rapportage |
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Informatie over de rapportage |
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Titel van het document |
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Startdatum van de periode waarop de jaarrekening betrekking heeft |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 363, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A1, Paragraph: 306, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 363, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A1, Paragraph: 306, IssueDate: 2020-01-01" [10] |
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Einddatum van de periode waarop de jaarrekening betrekking heeft |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 363, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 363, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A1, Paragraph: 306, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 363, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 363, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A1, Paragraph: 306, IssueDate: 2020-01-01" [10] |
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Startdatum van de voorgaande periode waarop de jaarrekening betrekking heeft |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 363, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A1, Paragraph: 310, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: M1, Paragraph: 202, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 363, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A1, Paragraph: 310, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: M1, Paragraph: 202, IssueDate: 2020-01-01" [10] |
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Einddatum van de voorgaande periode waarop de jaarrekening betrekking heeft |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 363, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A1, Paragraph: 310, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: M1, Paragraph: 202, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 363, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A1, Paragraph: 310, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: M1, Paragraph: 202, IssueDate: 2020-01-01" [10] |
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Rapportageperiode afwijkend van een jaar (J/N) |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 110, Paragraph: 104, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A1, Paragraph: 305, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 110, Paragraph: 104, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A1, Paragraph: 305, IssueDate: 2020-01-01" [10] |
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Beschrijving van de reden voor het afwijken van een rapportageperiode van een jaar |
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@id rj-i_FinancialReportingPeriodDifferentThanAnnualReason -> rj-i_FinancialReportingPeriodDifferentThanAnnualReasonDescription [4] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 110, Paragraph: 104, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A1, Paragraph: 305, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 110, Paragraph: 104, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A1, Paragraph: 305, IssueDate: 2020-01-01" [10] |
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Concept QName changed: rj-i:FinancialReportingPeriodDifferentThanAnnualReason -> rj-i:FinancialReportingPeriodDifferentThanAnnualReasonDescription [11] |
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Beschrijving van het effect op de vergelijkende cijfers bij het afwijken van rapportageperiode van een jaar |
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@id rj-i_FinancialReportingPeriodDifferentThanAnnualImpactComparatives -> rj-i_FinancialReportingPeriodDifferentThanAnnualImpactComparativesDescription [4] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 110, Paragraph: 104, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A1, Paragraph: 305, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 110, Paragraph: 104, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A1, Paragraph: 305, IssueDate: 2020-01-01" [10] |
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Concept QName changed: rj-i:FinancialReportingPeriodDifferentThanAnnualImpactComparatives -> rj-i:FinancialReportingPeriodDifferentThanAnnualImpactComparativesDescription [11] |
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Jaarrekening bevat financiële informatie van een individuele rechtspersoon dan wel een groep van maatschappijen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 110, Paragraph: 103, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A1, Paragraph: 306, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 110, Paragraph: 103, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A1, Paragraph: 306, IssueDate: 2020-01-01" [10] |
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Rapporteringsvaluta van het document |
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Geldeenheid waarin de cijfers in de jaarrekening zijn uitgedrukt |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 110, Paragraph: 103, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A1, Paragraph: 306, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 110, Paragraph: 103, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A1, Paragraph: 306, IssueDate: 2020-01-01" [10] |
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Type winst-en-verliesrekening |
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Type kasstroomoverzicht |
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Datum van opmaak van de jaarrekening |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 160, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A4, Paragraph: 110, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 160, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A4, Paragraph: 110, IssueDate: 2020-01-01" [10] |
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Jaarrekening vastgesteld (J/N) |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 396, Paragraph: 117, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 395, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 396, Paragraph: 102, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 394, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A6, Paragraph: 103, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 396, Paragraph: 102, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 394, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 396, Paragraph: 117, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A6, Paragraph: 103, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 395, IssueDate: 2020-01-01" [10] |
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Datum van vaststelling van de jaarrekening |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 394, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 396, Paragraph: 102, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A6, Paragraph: 103, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 394, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 396, Paragraph: 102, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A6, Paragraph: 103, IssueDate: 2020-01-01" [10] |
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Heraanlevering van het document op basis van inhoudelijk en onoverkomelijke onjuistheden (J/N) |
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Toelichting op heraanlevering van het document op basis van inhoudelijk en onoverkomelijke onjuistheden |
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Heraanlevering van het document op basis van technische en/of procesmatige onjuistheden (J/N) |
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Toelichting op heraanlevering van het document op basis van technische en/of procesmatige onjuistheden |
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E-mailadres |
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Publicatie WNT in de geconsolideerde en/of enkelvoudige jaarrekening danwel jaarrekening van een van de andere rechtspersonen binnen de groep |
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Reference added: "Name: Uitvoeringsregeling WNT, Article: 5c, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5c, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Verwijzing verantwoorde WNT gegevens naar topfunctionaris en gelieerde rechtsperso(o)n(en) |
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Reference added: "Name: Uitvoeringsregeling WNT, Article: 5c, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5c, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Het toepasselijke bezoldigingsmaximum voor de instelling |
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Reference added: "Name: Wet normering bezoldiging topfunctionarissen publieke en semipublieke sector, Article: 2.6, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Wet normering bezoldiging topfunctionarissen publieke en semipublieke sector, Article: 2.6, IssueDate: 2020-01-01" [10] |
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Bestuursverslag |
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Bestuursverslag |
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Algemene informatie |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Beschrijving van de doelstelling |
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@id rj-i_DescriptionOfTheObjective -> rj-i_TheObjectiveDescription [4] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 615, Paragraph: 501, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 405, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 610, Paragraph: 503, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 403, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 312, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 405, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 513, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 610, Paragraph: 503, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 615, Paragraph: 501, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 312, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 405, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 513, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 405, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Concept QName changed: rj-i:DescriptionOfTheObjective -> rj-i:TheObjectiveDescription [11] |
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Beschrijving van de kernactiviteiten |
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Label (documentation) contents changed: "Beschrijving van de (kern)activiteiten van de rechtspersoon, met belangrijkste producten, diensten, geografische gebieden, categorieën en leveranciers." -> "De beschrijving van de (kern)activiteiten van de rechtspersoon, met belangrijkste producten, diensten, geografische gebieden, categorieën en leveranciers." [6] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Beschrijving van de juridische structuur |
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@id rj-i_DescriptionOfTheLegalStructure -> rj-i_TheLegalStructureDescription [4] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 409, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 409, IssueDate: 2020-01-01" [10] |
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Concept QName changed: rj-i:DescriptionOfTheLegalStructure -> rj-i:TheLegalStructureDescription [11] |
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Beschrijving van de interne organisatiestructuur en personele bezetting |
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Label (documentation) contents changed: "Beschrijving van de interne organisatiestructuur en personele bezetting." -> "De beschrijving van de interne organisatiestructuur en personele bezetting." [6] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 108, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 108, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de belangrijke elementen van het gevoerde beleid |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 108, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 108, IssueDate: 2020-01-01" [10] |
|
|
Financiële informatie |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 1, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 109, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 109, IssueDate: 2020-01-01" [10] |
|
|
Analyse van de toestand op de balansdatum |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 1, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 109, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 109, IssueDate: 2020-01-01" [10] |
|
|
Analyse van de ontwikkelingen gedurende het boekjaar |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 1, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 109, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 109, IssueDate: 2020-01-01" [10] |
|
|
Analyse van de behaalde resultaten |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 1, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 109, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 109, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over de analyse van de kasstromen en financieringsbehoeften |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 109, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 109, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de analyse van de milieuaangelegenheden |
|
|
@id jenv-bw2-i_DescriptionOfEnvironmentalAspects -> jenv-bw2-i_EnvironmentalAspectsDescription [4] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 1, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: jenv-bw2-i:DescriptionOfEnvironmentalAspects -> jenv-bw2-i:EnvironmentalAspectsDescription [11] |
|
|
Informatieverschaffing over de analyse van de voornaamste risico's en onzekerheden |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 109, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 109, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de analyse van de personeelsaangelegenheden |
|
|
@id jenv-bw2-i_DescriptionOfPersonnelAspects -> jenv-bw2-i_PersonnelAspectsDescription [4] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 1, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: jenv-bw2-i:DescriptionOfPersonnelAspects -> jenv-bw2-i:PersonnelAspectsDescription [11] |
|
|
Beschrijving van de voornaamste risico's en onzekerheden met betrekking tot technologische ontwikkelingen |
|
|
@id rj-i_DescriptionOfThePrincipalRisksAndUncertaintiesRelatingToTechnologicalDevelopments -> rj-i_ThePrincipalRisksAndUncertaintiesRelatingToTechnologicalDevelopmentsDescription [4] |
|
|
Label (documentation) added: "De beschrijving van de voornaamste risico's en onzekerheden met betrekking tot technologische ontwikkelingen in het bestuursverslag." [5] |
|
|
Label (documentation) deleted: "Beschrijving van de voornaamste risico's en onzekerheden met betrekking tot technologische ontwikkelingen in het bestuursverslag." [7] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110b, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfThePrincipalRisksAndUncertaintiesRelatingToTechnologicalDevelopments -> rj-i:ThePrincipalRisksAndUncertaintiesRelatingToTechnologicalDevelopmentsDescription [11] |
|
|
Beschrijving van de operationele risico's en onzekerheden met betrekking tot interne organisatie en administratie |
|
|
@id rj-i_DescriptionOfTheOperationalRisksAndUncertaintiesRelatingToInternalOrganizationAndAdministration -> rj-i_TheOperationalRisksAndUncertaintiesRelatingToInternalOrganizationAndAdministrationDescription [4] |
|
|
Label (documentation) added: "De beschrijving van de operationele risico's en onzekerheden met betrekking tot interne organisatie en administratie in het bestuursverslag." [5] |
|
|
Label (documentation) deleted: "Beschrijving van de operationele risico's en onzekerheden met betrekking tot interne organisatie en administratie in het bestuursverslag." [7] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110b, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfTheOperationalRisksAndUncertaintiesRelatingToInternalOrganizationAndAdministration -> rj-i:TheOperationalRisksAndUncertaintiesRelatingToInternalOrganizationAndAdministrationDescription [11] |
|
|
Beschrijving van de operationele risico's en onzekerheden met betrekking tot personeel, producten en milieu |
|
|
@id rj-i_DescriptionOfTheOperationalRisksAndUncertaintiesRelatingToPersonnelProductsAndTheEnvironment -> rj-i_TheOperationalRisksAndUncertaintiesRelatingToPersonnelProductsAndTheEnvironmentDescription [4] |
|
|
Label (documentation) added: "De beschrijving van de operationele risico's en onzekerheden met betrekking tot personeel, producten en milieu in het bestuursverslag." [5] |
|
|
Label (documentation) deleted: "Beschrijving van de operationele risico's en onzekerheden met betrekking tot personeel, producten en milieu in het bestuursverslag." [7] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110b, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfTheOperationalRisksAndUncertaintiesRelatingToPersonnelProductsAndTheEnvironment -> rj-i:TheOperationalRisksAndUncertaintiesRelatingToPersonnelProductsAndTheEnvironmentDescription [11] |
|
|
Beschrijving van de voornaamste risico's en onzekerheden met betrekking tot de afhankelijkheid van de rechtspersoon van producten en diensten |
|
|
@id rj-i_DescriptionOfThePrincipalRisksAndUncertaintiesRelatedToTheDependenceOfTheEntityOnProductsAndServices -> rj-i_ThePrincipalRisksAndUncertaintiesRelatedToTheDependenceOfTheEntityOnProductsAndServicesDescription [4] |
|
|
Label (documentation) added: "De beschrijving van de voornaamste risico's en onzekerheden met betrekking tot de afhankelijkheid van de rechtspersoon van producten en diensten in het bestuursverslag." [5] |
|
|
Label (documentation) deleted: "Beschrijving van de voornaamste risico's en onzekerheden met betrekking tot de afhankelijkheid van de rechtspersoon van producten en diensten in het bestuursverslag." [7] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110b, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfThePrincipalRisksAndUncertaintiesRelatedToTheDependenceOfTheEntityOnProductsAndServices -> rj-i:ThePrincipalRisksAndUncertaintiesRelatedToTheDependenceOfTheEntityOnProductsAndServicesDescription [11] |
|
|
Beschrijving van de voornaamste risico's en onzekerheden met betrekking tot wijzigingen in de strategie |
|
|
@id rj-i_DescriptionOfThePrincipalRisksAndUncertaintiesRelatingToChangesInStrategy -> rj-i_ThePrincipalRisksAndUncertaintiesRelatingToChangesInStrategyDescription [4] |
|
|
Label (documentation) added: "De beschrijving van de risico's en onzekerheden met betrekking tot eventuele wijzigingen in de strategie van de rechtspersoon in het bestuursverslag." [5] |
|
|
Label (documentation) deleted: "Beschrijving van de risico's en onzekerheden met betrekking tot eventuele wijzigingen in de strategie van de rechtspersoon in het bestuursverslag." [7] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110b, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfThePrincipalRisksAndUncertaintiesRelatingToChangesInStrategy -> rj-i:ThePrincipalRisksAndUncertaintiesRelatingToChangesInStrategyDescription [11] |
|
|
Beschrijving van de voornaamste risico's en onzekerheden met betrekking tot financiële verslaggeving |
|
|
@id rj-i_DescriptionOfThePrincipalRisksAndUncertaintiesRelatingToFinancialReporting -> rj-i_ThePrincipalRisksAndUncertaintiesRelatingToFinancialReportingDescription [4] |
|
|
Label (documentation) added: "De beschrijving van de risico's en onzekerheden die van invloed zijn op de betrouwbaarheid van de interne en externe verslaggeving in het bestuursverslag." [5] |
|
|
Label (documentation) deleted: "Beschrijving van de risico's en onzekerheden die van invloed zijn op de betrouwbaarheid van de interne en externe verslaggeving in het bestuursverslag." [7] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110b, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfThePrincipalRisksAndUncertaintiesRelatingToFinancialReporting -> rj-i:ThePrincipalRisksAndUncertaintiesRelatingToFinancialReportingDescription [11] |
|
|
Beschrijving van de voornaamste risico's en onzekerheden met betrekking tot duurzaamheidsaspecten |
|
|
@id rj-i_DescriptionOfThePrincipalRisksAndUncertaintiesRelatedToSustainability -> rj-i_ThePrincipalRisksAndUncertaintiesRelatedToSustainabilityDescription [4] |
|
|
Label (documentation) added: "De beschrijving van de voornaamste risico's en onzekerheden met betrekking tot duurzaamheidsaspecten in het bestuursverslag." [5] |
|
|
Label (documentation) deleted: "Beschrijving van de voornaamste risico's en onzekerheden met betrekking tot duurzaamheidsaspecten in het bestuursverslag." [7] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110b, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfThePrincipalRisksAndUncertaintiesRelatedToSustainability -> rj-i:ThePrincipalRisksAndUncertaintiesRelatedToSustainabilityDescription [11] |
|
|
Beschrijving van de operationele risico's en onzekerheden gerelateerd aan de reputatie van de rechtspersoon |
|
|
@id rj-i_DescriptionOfTheOperationalRisksAndUncertaintiesRelatedToTheReputationOfTheEntity -> rj-i_TheOperationalRisksAndUncertaintiesRelatedToTheReputationOfTheEntityDescription [4] |
|
|
Label (documentation) added: "De beschrijving van de operationele risico's en onzekerheden gerelateerd aan de reputatie van de rechtspersoon in het bestuursverslag." [5] |
|
|
Label (documentation) deleted: "Beschrijving van de operationele risico's en onzekerheden gerelateerd aan de reputatie van de rechtspersoon in het bestuursverslag." [7] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110b, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfTheOperationalRisksAndUncertaintiesRelatedToTheReputationOfTheEntity -> rj-i:TheOperationalRisksAndUncertaintiesRelatedToTheReputationOfTheEntityDescription [11] |
|
|
Beschrijving van de voornaamste risico's en onzekerheden met betrekking tot ontwikkelingen in het concurrerend vermogen van de rechtspersoon |
|
|
@id rj-i_DescriptionOfThePrincipalRisksAndUncertaintiesRelatingToDevelopmentsInTheCompetitiveAbilityOfTheEntity -> rj-i_ThePrincipalRisksAndUncertaintiesRelatingToDevelopmentsInTheCompetitiveAbilityOfTheEntityDescription [4] |
|
|
Label (documentation) added: "De beschrijving van de ontwikkelingen in het concurrerend vermogen van de rechtspersoon zelf en die van zijn concurrenten, zowel bij het aanbieden als het verkrijgen van producten en/of diensten in het maatschappelijk verslag." [5] |
|
|
Label (documentation) deleted: "Beschrijving van de ontwikkelingen in het concurrerend vermogen van de rechtspersoon zelf en die van zijn concurrenten, zowel bij het aanbieden als het verkrijgen van producten en/of diensten in het maatschappelijk verslag." [7] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110b, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfThePrincipalRisksAndUncertaintiesRelatingToDevelopmentsInTheCompetitiveAbilityOfTheEntity -> rj-i:ThePrincipalRisksAndUncertaintiesRelatingToDevelopmentsInTheCompetitiveAbilityOfTheEntityDescription [11] |
|
|
Beschrijving van de voornaamste risico's en onzekerheden met betrekking tot de financiële positie van de rechtspersoon |
|
|
@id rj-i_DescriptionOfThePrincipalRisksAndUncertaintiesRelatingToTheFinancialPositionOfTheEntity -> rj-i_ThePrincipalRisksAndUncertaintiesRelatingToTheFinancialPositionOfTheEntityDescription [4] |
|
|
Label (documentation) added: "De beschrijving van de risico's en onzekerheden met betrekking tot de financiële positie van de rechtspersoon, zoals koersrisico's, liquiditeitsrisico's, valutarisico's, renterisico's en onzekerheden in de mogelijkheid om financiering aan te trekken in het bestuursverslag." [5] |
|
|
Label (documentation) deleted: "Beschrijving van de risico's en onzekerheden met betrekking tot de financiële positie van de rechtspersoon, zoals koersrisico's, liquiditeitsrisico's, valutarisico's, renterisico's en onzekerheden in de mogelijkheid om financiering aan te trekken in het bestuursverslag." [7] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110b, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfThePrincipalRisksAndUncertaintiesRelatingToTheFinancialPositionOfTheEntity -> rj-i:ThePrincipalRisksAndUncertaintiesRelatingToTheFinancialPositionOfTheEntityDescription [11] |
|
|
Beschrijving van de voornaamste risico's en onzekerheden met betrekking tot maatschappelijke ontwikkelingen |
|
|
@id rj-i_DescriptionOfThePrincipalRisksAndUncertaintiesRelatedToSocialDevelopments -> rj-i_ThePrincipalRisksAndUncertaintiesRelatedToSocialDevelopmentsDescription [4] |
|
|
Label (documentation) added: "De beschrijving van de voornaamste risico's en onzekerheden met betrekking tot maatschappelijke ontwikkelingen in het bestuursverslag." [5] |
|
|
Label (documentation) deleted: "Beschrijving van de voornaamste risico's en onzekerheden met betrekking tot maatschappelijke ontwikkelingen in het bestuursverslag." [7] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110b, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfThePrincipalRisksAndUncertaintiesRelatedToSocialDevelopments -> rj-i:ThePrincipalRisksAndUncertaintiesRelatedToSocialDevelopmentsDescription [11] |
|
|
Beschrijving van de voornaamste risico's en onzekerheden met betrekking tot interne en externe wet-en regelgeving |
|
|
@id rj-i_DescriptionOfThePrincipalRisksAndUncertaintiesRelatingToInternalAndExternalLawsAndRegulations -> rj-i_ThePrincipalRisksAndUncertaintiesRelatingToInternalAndExternalLawsAndRegulationsDescription [4] |
|
|
Label (documentation) added: "De beschrijving van de risico's en onzekerheden die voortvloeien uit wetten en regels en die een directe invloed hebben op de organisatie en/of de bedrijfsprocessen van de rechtspersoon in het bestuursverslag." [5] |
|
|
Label (documentation) deleted: "Beschrijving van de risico's en onzekerheden die voortvloeien uit wetten en regels en die een directe invloed hebben op de organisatie en/of de bedrijfsprocessen van de rechtspersoon in het bestuursverslag." [7] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110b, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfThePrincipalRisksAndUncertaintiesRelatingToInternalAndExternalLawsAndRegulations -> rj-i:ThePrincipalRisksAndUncertaintiesRelatingToInternalAndExternalLawsAndRegulationsDescription [11] |
|
|
Beschrijving van de voornaamste risico's en onzekerheden marktvraag producten en diensten van de rechtspersoon |
|
|
@id rj-i_DescriptionOfThePrincipalRisksAndUncertaintiesMarketDemandsOnProductAndServicesOfTheEntity -> rj-i_ThePrincipalRisksAndUncertaintiesMarketDemandsOnProductAndServicesOfTheEntityDescription [4] |
|
|
Label (documentation) added: "De beschrijving van de voornaamste risico's en onzekerheden marktvraag producten en diensten van de rechtspersoon in het bestuursverslag." [5] |
|
|
Label (documentation) deleted: "Beschrijving van de voornaamste risico's en onzekerheden marktvraag producten en diensten van de rechtspersoon in het bestuursverslag." [7] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110b, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfThePrincipalRisksAndUncertaintiesMarketDemandsOnProductAndServicesOfTheEntity -> rj-i:ThePrincipalRisksAndUncertaintiesMarketDemandsOnProductAndServicesOfTheEntityDescription [11] |
|
|
Beschrijving van de voornaamste risico's en onzekerheden met betrekking tot de strategie van de rechtspersoon |
|
|
@id rj-i_DescriptionOfThePrincipalRisksAndUncertaintiesRelatingToTheStrategyOfTheEntity -> rj-i_ThePrincipalRisksAndUncertaintiesRelatingToTheStrategyOfTheEntityDescription [4] |
|
|
Label (documentation) added: "De beschrijving van de risico's en onzekerheden, met een externe oriëntatie/ontstaansgrond, die een belemmering vormen om de strategie en/of de businessplannen van de rechtspersoon te realiseren in het bestuursverslag." [5] |
|
|
Label (documentation) deleted: "De risico's en onzekerheden, met een externe oriëntatie/ontstaansgrond, die een belemmering vormen om de strategie en/of de businessplannen van de rechtspersoon te realiseren in het bestuursverslag." [7] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110b, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfThePrincipalRisksAndUncertaintiesRelatingToTheStrategyOfTheEntity -> rj-i:ThePrincipalRisksAndUncertaintiesRelatingToTheStrategyOfTheEntityDescription [11] |
|
|
Beschrijving van de operationele risico's en onzekerheden gerelateerd aan de beloningssystematiek |
|
|
@id rj-i_DescriptionOfTheOperationalRisksAndUncertaintiesRelatedToTheRemunerationPolicy -> rj-i_TheOperationalRisksAndUncertaintiesRelatedToTheRemunerationPolicyDescription [4] |
|
|
Label (documentation) added: "De beschrijving van de operationele risico's en onzekerheden gerelateerd aan de beloningssystematiek in het bestuursverslag." [5] |
|
|
Label (documentation) deleted: "Beschrijving van de operationele risico's en onzekerheden gerelateerd aan de beloningssystematiek in het bestuursverslag." [7] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110b, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfTheOperationalRisksAndUncertaintiesRelatedToTheRemunerationPolicy -> rj-i:TheOperationalRisksAndUncertaintiesRelatedToTheRemunerationPolicyDescription [11] |
|
|
Beschrijving van de operationele risico's en onzekerheden met betrekking tot corruptie |
|
|
@id rj-i_DescriptionOfTheOperationalRisksAndUncertaintiesRelatingToCorruption -> rj-i_TheOperationalRisksAndUncertaintiesRelatingToCorruptionDescription [4] |
|
|
Label (documentation) added: "De beschrijving van de operationele risico's en onzekerheden met betrekking tot corruptie in het bestuursverslag." [5] |
|
|
Label (documentation) deleted: "Beschrijving van de operationele risico's en onzekerheden met betrekking tot corruptie in het bestuursverslag." [7] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110b, IssueDate: 2020-01-01" [10] |
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|
Concept QName changed: rj-i:DescriptionOfTheOperationalRisksAndUncertaintiesRelatingToCorruption -> rj-i:TheOperationalRisksAndUncertaintiesRelatingToCorruptionDescription [11] |
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Beschrijving van de voornaamste risico's en onzekerheden met betrekking tot governance |
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|
@id rj-i_DescriptionOfThePrincipalRisksAndUncertaintiesRelatedToGovernance -> rj-i_ThePrincipalRisksAndUncertaintiesRelatedToGovernanceDescription [4] |
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|
Label (documentation) added: "De beschrijving van de voornaamste risico's en onzekerheden met betrekking tot governance van de rechtspersoon in het bestuursverslag." [5] |
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|
Label (documentation) deleted: "Beschrijving van de voornaamste risico's en onzekerheden met betrekking tot governance van de rechtspersoon in het bestuursverslag." [7] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110b, IssueDate: 2021-01-01" [9] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110b, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfThePrincipalRisksAndUncertaintiesRelatedToGovernance -> rj-i:ThePrincipalRisksAndUncertaintiesRelatedToGovernanceDescription [11] |
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Beschrijving van de operationele risico's en onzekerheden met betrekking tot fraudegevoeligheid |
|
|
@id rj-i_DescriptionOfTheOperationalRisksAndUncertaintiesRelatingToVulnerabilityToFraud -> rj-i_TheOperationalRisksAndUncertaintiesRelatingToVulnerabilityToFraudDescription [4] |
|
|
Label (documentation) added: "De beschrijving van de operationele risico's en onzekerheden met betrekking tot fraudegevoeligheid in het bestuursverslag." [5] |
|
|
Label (documentation) deleted: "Beschrijving van de operationele risico's en onzekerheden met betrekking tot fraudegevoeligheid in het bestuursverslag." [7] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110b, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfTheOperationalRisksAndUncertaintiesRelatingToVulnerabilityToFraud -> rj-i:TheOperationalRisksAndUncertaintiesRelatingToVulnerabilityToFraudDescription [11] |
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|
Beschrijving van de voornaamste risico's en onzekerheden met betrekking tot operationele activiteiten |
|
|
@id rj-i_DescriptionOfThePrincipalRisksAndUncertaintiesRelatingToOperatingActivities -> rj-i_ThePrincipalRisksAndUncertaintiesRelatingToOperatingActivitiesDescription [4] |
|
|
Label (documentation) added: "De beschrijving van de voornaamste risico's en onzekerheden met betrekking tot operationele activiteiten van de rechtspersoon in het bestuursverslag." [5] |
|
|
Label (documentation) deleted: "Beschrijving van de voornaamste risico's en onzekerheden met betrekking tot operationele activiteiten van de rechtspersoon in het bestuursverslag." [7] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110b, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfThePrincipalRisksAndUncertaintiesRelatingToOperatingActivities -> rj-i:ThePrincipalRisksAndUncertaintiesRelatingToOperatingActivitiesDescription [11] |
|
|
Beschrijving van de operationele risico's en onzekerheden met betrekking tot implementatie van nieuwe informatiesystemen |
|
|
@id rj-i_DescriptionOfThePrincipalRisksAndUncertaintiesRelatingToTheImplementationOfNewInformationSystems -> rj-i_ThePrincipalRisksAndUncertaintiesRelatingToTheImplementationOfNewInformationSystemsDescription [4] |
|
|
Label (documentation) added: "De beschrijving van de operationele risico's en onzekerheden met betrekking tot implementatie van nieuwe informatiesystemen in het bestuursverslag." [5] |
|
|
Label (documentation) deleted: "Beschrijving van de operationele risico's en onzekerheden met betrekking tot implementatie van nieuwe informatiesystemen in het bestuursverslag." [7] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110b, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfThePrincipalRisksAndUncertaintiesRelatingToTheImplementationOfNewInformationSystems -> rj-i:ThePrincipalRisksAndUncertaintiesRelatingToTheImplementationOfNewInformationSystemsDescription [11] |
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|
Beschrijving van de voornaamste strategische, operationele, compliance en verslaggevingsrisico's |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 207, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 207, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de resultaten voor materiële wijzigingen in externe omstandigheden |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 207, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 207, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de materiële risico's en onzekerheden die relevant zijn voor de continuïteit |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 207, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 207, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de waarden en wijze waarop deze worden ingebed en de met haar verbonden onderneming |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 207, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 207, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de werking van de door het bestuur opgestelde gedragscode en de naleving |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 207, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 207, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van onzekerheden bij complexe toerekeningssystematieken |
|
|
@id rj-i_DescriptionOfUncertaintiesRelatingToComplexAllocationSystems -> rj-i_UncertaintiesRelatingToComplexAllocationSystemsDescription [4] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110b, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfUncertaintiesRelatingToComplexAllocationSystems -> rj-i:UncertaintiesRelatingToComplexAllocationSystemsDescription [11] |
|
|
Beschrijving van de mate van subjectiviteit bij waarderingsvraagstukken |
|
|
@id rj-i_DescriptionOfTheDegreeOfSubjectivityInValuations -> rj-i_TheDegreeOfSubjectivityInValuationsDescription [4] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110b, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfTheDegreeOfSubjectivityInValuations -> rj-i:TheDegreeOfSubjectivityInValuationsDescription [11] |
|
|
Beschrijving van de risico's ten aanzien van de inrichting van de financiële verslaggevingssystemen |
|
|
@id rj-i_DescriptionOfTheRisksRelatingToImplementingFinancialReportingSystems -> rj-i_TheRisksRelatingToImplementingFinancialReportingSystemsDescription [4] |
|
|
Label (documentation) added: "De beschrijving van de risico's ten aanzien van de inrichting van de financiële verslaggevingssystemen." [5] |
|
|
Label (documentation) deleted: "Beschrijving van de risico's ten aanzien van de inrichting van de financiële verslaggevingssystemen." [7] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110b, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfTheRisksRelatingToImplementingFinancialReportingSystems -> rj-i:TheRisksRelatingToImplementingFinancialReportingSystemsDescription [11] |
|
|
Beschrijving van de maatregelen ter beheersing van de voornaamste risico's en onzekerheden |
|
|
@id rj-i_DescriptionOfTheControlsToMitigateThePrincipalRisksAndUncertainties -> rj-i_TheControlsToMitigateThePrincipalRisksAndUncertaintiesDescription [4] |
|
|
Label (documentation) added: "De beschrijving van de maatregelen ter beheersing van de voornaamste risico's en onzekerheden, zo mogelijk met een kwantitatieve De beschrijving van de verwachte effectiviteit van de genomen maatregelen." [5] |
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|
Label (documentation) deleted: "Beschrijving van de maatregelen ter beheersing van de voornaamste risico's en onzekerheden, zo mogelijk met een kwantitatieve beschrijving van de verwachte effectiviteit van de genomen maatregelen." [7] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110c, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 406, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110c, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 406, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfTheControlsToMitigateThePrincipalRisksAndUncertainties -> rj-i:TheControlsToMitigateThePrincipalRisksAndUncertaintiesDescription [11] |
|
|
Beschrijving van de verwachte impact op de resultaten en financiële positie |
|
|
@id rj-i_DescriptionOfTheExpectedImpactOnTheResultsAndFinancialPosition -> rj-i_TheExpectedImpactOnTheResultsAndFinancialPositionDescription [4] |
|
|
Label (documentation) added: "De beschrijving van de verwachte 'impact' op de resultaten en/of financiële positie indien een of meer van de voornaamste risico's en onzekerheden zich zouden voordoen." [5] |
|
|
Label (documentation) deleted: "Een beschrijving van de verwachte 'impact' op de resultaten en/of financiële positie indien een of meer van de voornaamste risico's en onzekerheden zich zouden voordoen." [7] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110c, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 406, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110c, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 406, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfTheExpectedImpactOnTheResultsAndFinancialPosition -> rj-i:TheExpectedImpactOnTheResultsAndFinancialPositionDescription [11] |
|
|
Beschrijving van de risico's en onzekerheden die in afgelopen boekjaar een belangrijke impact op de rechtspersoon hebben gehad, en de gevolgen daarvan voor de rechtspersoon |
|
|
@id rj-i_DescriptionOfSignificantRisksAndUncertaintiesOfThePastYearAndTheirConsequences -> rj-i_SignificantRisksAndUncertaintiesOfThePastYearAndTheirConsequencesDescription [4] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110c, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 312, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 406, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 404, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110c, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 312, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 406, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 404, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfSignificantRisksAndUncertaintiesOfThePastYearAndTheirConsequences -> rj-i:SignificantRisksAndUncertaintiesOfThePastYearAndTheirConsequencesDescription [11] |
|
|
Beschrijving van verbeteringen in het systeem van risicomanagement van de rechtspersoon zijn of worden aangebracht |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110c, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 207, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 406, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110c, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 207, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 406, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de wijze waarop het systeem van risicomanagement is verankerd in de organisatie |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110c, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de maatregelen die de rechtspersoon heeft genomen ('soft controls') ter beïnvloeding van de cultuur, het gedrag en de motivatie van zijn werknemers |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110c, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de bereidheid van afdekking van risico's en onzekerheden |
|
|
Label (documentation) contents changed: "Beschrijving van risicobereidheid of "risk appetite" van afdekking van de voornaamste risico's en onzekerheden." -> "De beschrijving van risicobereidheid of "risk appetite" van afdekking van de voornaamste risico's en onzekerheden." [6] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110c, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van het (internationale) ketenbeheer van de rechtspersoon |
|
|
@id rj-i_DescriptionOfTheSustainableSupplyChainManagement -> rj-i_TheSustainableSupplyChainManagementDescription [4] |
|
|
Label (documentation) added: "De beschrijving van het (internationale) ketenbeheer van de rechtspersoon" [5] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfTheSustainableSupplyChainManagement -> rj-i:TheSustainableSupplyChainManagementDescription [11] |
|
|
Beschrijving van de hoofdzaken van voor de rechtspersoon relevant maatschappelijk aspecten van ondernemen |
|
|
@id rj-i_DescriptionOfRelevantSocialAspects -> rj-i_RelevantSocialAspectsDescription [4] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 114, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 114, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfRelevantSocialAspects -> rj-i:RelevantSocialAspectsDescription [11] |
|
|
Beschrijving van de ondernemingsactiviteiten omtrent de algemene maatschappelijke aspecten |
|
|
@id rj-i_DescriptionOfTheCompanyActivitiesWithRegardsToTheGeneralSocialAspects -> rj-i_TheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsDescription [4] |
|
|
Label (documentation) added: "De beschrijving van de ondernemingsactiviteiten omtrent de algemene maatschappelijke aspecten in het bestuursverslag." [5] |
|
|
Label (documentation) deleted: "Beschrijving van de ondernemingsactiviteiten omtrent de algemene maatschappelijke aspecten in het bestuursverslag." [7] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfTheCompanyActivitiesWithRegardsToTheGeneralSocialAspects -> rj-i:TheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsDescription [11] |
|
|
Beschrijving van de maatschappelijke aspecten die relevant zijn voor een goed begrip van de (internationale) keten |
|
|
Label (documentation) contents changed: "Beschrijving van de maatschappelijke aspecten die relevant zijn voor een goed begrip van de (internationale) keten waarin de rechtspersoon opereert." -> "De beschrijving van de maatschappelijke aspecten die relevant zijn voor een goed begrip van de (internationale) keten waarin de rechtspersoon opereert." [6] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de ondernemingsactiviteiten omtrent de algemene maatschappelijke aspecten op eigen bedrijfsactiviteiten |
|
|
@id rj-i_DescriptionOfTheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsOperations -> rj-i_TheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsOperationsDescription [4] |
|
|
Label (documentation) added: "De beschrijving van de ondernemingsactiviteiten omtrent de algemene maatschappelijke aspecten in het bestuursverslag. op eigen bedrijfsactiviteiten." [5] |
|
|
Label (documentation) deleted: "Beschrijving van de ondernemingsactiviteiten omtrent de algemene maatschappelijke aspecten in het bestuursverslag. op eigen bedrijfsactiviteiten." [7] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfTheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsOperations -> rj-i:TheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsOperationsDescription [11] |
|
|
Beschrijving van de governance en ethiek op eigen bedrijfsactiviteiten |
|
|
@id rj-i_DescriptionOfTheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsGovernanceEthicsOperations -> rj-i_TheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsGovernanceEthicsOperationsDescription [4] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfTheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsGovernanceEthicsOperations -> rj-i:TheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsGovernanceEthicsOperationsDescription [11] |
|
|
Beschrijving van de rol van stakeholders bij de belangrijkste problemen en uitdagingen voor de rechtspersoon op eigen bedrijfsactiviteiten |
|
|
@id rj-i_DescriptionOfTheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsInfluenceStakeholdersOperations -> rj-i_TheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsInfluenceStakeholdersOperationsDescription [4] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfTheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsInfluenceStakeholdersOperations -> rj-i:TheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsInfluenceStakeholdersOperationsDescription [11] |
|
|
Beschrijving van de belangrijkste problemen en uitdagingen voor de rechtspersoon en in welke mate deze (mede) bepalend zijn voor de bedrijfsstrategie op eigen bedrijfsactiviteiten |
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|
@id rj-i_DescriptionOfTheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsMainProblemsChallengesImpactOnStrategyOperations -> rj-i_TheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsMainProblemsChallengesImpactOnStrategyOperationsDescription [4] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Concept QName changed: rj-i:DescriptionOfTheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsMainProblemsChallengesImpactOnStrategyOperations -> rj-i:TheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsMainProblemsChallengesImpactOnStrategyOperationsDescription [11] |
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Beschrijving van het onderlinge verband tussen de milieu-, sociale en economische aspecten op eigen bedrijfsactiviteiten |
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@id rj-i_DescriptionOfTheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsRelationToOtherAspectsOperations -> rj-i_TheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsRelationToOtherAspectsOperationsDescription [4] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Concept QName changed: rj-i:DescriptionOfTheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsRelationToOtherAspectsOperations -> rj-i:TheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsRelationToOtherAspectsOperationsDescription [11] |
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Beschrijving van de ondernemingsactiviteiten omtrent de milieu-aspecten op eigen bedrijfsactiviteiten |
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@id rj-i_DescriptionOfTheBusinessActivitiesWithRegardsToTheEnvironmentalAspectsOperations -> rj-i_TheBusinessActivitiesWithRegardsToTheEnvironmentalAspectsOperationsDescription [4] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Concept QName changed: rj-i:DescriptionOfTheBusinessActivitiesWithRegardsToTheEnvironmentalAspectsOperations -> rj-i:TheBusinessActivitiesWithRegardsToTheEnvironmentalAspectsOperationsDescription [11] |
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Beschrijving van de milieubeschermingsmaatregelen genomen in het kader van maatschappelijk verantwoord ondernemen op eigen bedrijfsactiviteiten |
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@id rj-i_DescriptionOfTheBusinessActivitiesWithRegardsToTheEnvironmentalAspectsEnvironmentalProtectionMeasuresOperations -> rj-i_TheBusinessActivitiesWithRegardsToTheEnvironmentalAspectsEnvironmentalProtectionMeasuresOperationsDescription [4] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Concept QName changed: rj-i:DescriptionOfTheBusinessActivitiesWithRegardsToTheEnvironmentalAspectsEnvironmentalProtectionMeasuresOperations -> rj-i:TheBusinessActivitiesWithRegardsToTheEnvironmentalAspectsEnvironmentalProtectionMeasuresOperationsDescription [11] |
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Beschrijving van de ondernemingsactiviteiten met betrekking tot de sociale aspecten op eigen bedrijfsactiviteiten |
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@id rj-i_DescriptionOfTheBusinessActivitiesWithRegardsToTheSocialAspectsOperations -> rj-i_TheBusinessActivitiesWithRegardsToTheSocialAspectsOperationsDescription [4] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Concept QName changed: rj-i:DescriptionOfTheBusinessActivitiesWithRegardsToTheSocialAspectsOperations -> rj-i:TheBusinessActivitiesWithRegardsToTheSocialAspectsOperationsDescription [11] |
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Beschrijving van mensenrechten, fundamentele beginselen en rechten op het werk en respect voor lokale gemeenschappen en inheemse volkeren op eigen bedrijfsactiviteiten |
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@id rj-i_DescriptionOfTheBusinessActivitiesWithRegardsToTheSocialAspectsHumanRightsOperations -> rj-i_TheBusinessActivitiesWithRegardsToTheSocialAspectsHumanRightsOperationsDescription [4] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Concept QName changed: rj-i:DescriptionOfTheBusinessActivitiesWithRegardsToTheSocialAspectsHumanRightsOperations -> rj-i:TheBusinessActivitiesWithRegardsToTheSocialAspectsHumanRightsOperationsDescription [11] |
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Beschrijving van arbeidsaangelegenheden op eigen bedrijfsactiviteiten |
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@id rj-i_DescriptionOfTheBusinessActivitiesWithRegardsToTheSocialAspectsSafetyHealthEducationDiversityOperations -> rj-i_TheBusinessActivitiesWithRegardsToTheSocialAspectsSafetyHealthEducationDiversityOperationsDescription [4] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Concept QName changed: rj-i:DescriptionOfTheBusinessActivitiesWithRegardsToTheSocialAspectsSafetyHealthEducationDiversityOperations -> rj-i:TheBusinessActivitiesWithRegardsToTheSocialAspectsSafetyHealthEducationDiversityOperationsDescription [11] |
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Beschrijving van de economische aspecten van maatschappelijk verantwoord ondernemen op eigen bedrijfsactiviteiten |
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@id rj-i_DescriptionOfTheBusinessActivitiesWithRegardsToTheEconomicAspectsOperations -> rj-i_TheBusinessActivitiesWithRegardsToTheEconomicAspectsOperationsDescription [4] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Concept QName changed: rj-i:DescriptionOfTheBusinessActivitiesWithRegardsToTheEconomicAspectsOperations -> rj-i:TheBusinessActivitiesWithRegardsToTheEconomicAspectsOperationsDescription [11] |
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Beschrijving van de financiële aspecten van maatschappelijk verantwoord ondernemen op eigen bedrijfsactiviteiten |
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@id rj-i_DescriptionOfTheBusinessActivitiesWithRegardsToTheEconomicAspectsFinancialContributionsToSocietyOperations -> rj-i_TheBusinessActivitiesWithRegardsToTheEconomicAspectsFinancialContributionsToSocietyOperationsDescription [4] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Concept QName changed: rj-i:DescriptionOfTheBusinessActivitiesWithRegardsToTheEconomicAspectsFinancialContributionsToSocietyOperations -> rj-i:TheBusinessActivitiesWithRegardsToTheEconomicAspectsFinancialContributionsToSocietyOperationsDescription [11] |
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Beschrijving van de niet-financiële aspecten van maatschappelijk verantwoord ondernemen op eigen bedrijfsactiviteiten |
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@id rj-i_DescriptionOfTheBusinessActivitiesWithRegardsToTheEconomicAspectsNonFinancialContributionsToSocietyOperations -> rj-i_TheBusinessActivitiesWithRegardsToTheEconomicAspectsNonFinancialContributionsToSocietyOperationsDescription [4] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Concept QName changed: rj-i:DescriptionOfTheBusinessActivitiesWithRegardsToTheEconomicAspectsNonFinancialContributionsToSocietyOperations -> rj-i:TheBusinessActivitiesWithRegardsToTheEconomicAspectsNonFinancialContributionsToSocietyOperationsDescription [11] |
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Beschrijving van de ondernemingsactiviteiten omtrent de algemene maatschappelijke aspecten binnen de keten |
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@id rj-i_DescriptionOfTheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsChain -> rj-i_TheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsChainDescription [4] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Concept QName changed: rj-i:DescriptionOfTheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsChain -> rj-i:TheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsChainDescription [11] |
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Beschrijving van de governance en ethiek binnen de keten |
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@id rj-i_DescriptionOfTheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsGovernanceEthicsChain -> rj-i_TheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsGovernanceEthicsChainDescription [4] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Concept QName changed: rj-i:DescriptionOfTheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsGovernanceEthicsChain -> rj-i:TheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsGovernanceEthicsChainDescription [11] |
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Beschrijving van de rol van stakeholders bij de belangrijkste problemen en uitdagingen voor de rechtspersoon binnen de keten |
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@id rj-i_DescriptionOfTheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsInfluenceStakeholdersChain -> rj-i_TheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsInfluenceStakeholdersChainDescription [4] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Concept QName changed: rj-i:DescriptionOfTheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsInfluenceStakeholdersChain -> rj-i:TheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsInfluenceStakeholdersChainDescription [11] |
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Beschrijving van de belangrijkste problemen en uitdagingen voor de rechtspersoon en in welke mate deze (mede) bepalend zijn voor de bedrijfsstrategie binnen de keten |
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@id rj-i_DescriptionOfTheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsMainProblemsChallengesImpactOnStrategyChain -> rj-i_TheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsMainProblemsChallengesImpactOnStrategyChainDescription [4] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Concept QName changed: rj-i:DescriptionOfTheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsMainProblemsChallengesImpactOnStrategyChain -> rj-i:TheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsMainProblemsChallengesImpactOnStrategyChainDescription [11] |
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Beschrijving van het onderlinge verband tussen de milieu-, sociale en economische aspecten binnen de keten |
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@id rj-i_DescriptionOfTheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsRelationToOtherAspectsChain -> rj-i_TheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsRelationToOtherAspectsChainDescription [4] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Concept QName changed: rj-i:DescriptionOfTheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsRelationToOtherAspectsChain -> rj-i:TheCompanyActivitiesWithRegardsToTheGeneralSocialAspectsRelationToOtherAspectsChainDescription [11] |
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Beschrijving van de ondernemingsactiviteiten omtrent de milieu-aspecten binnen de keten |
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@id rj-i_DescriptionOfTheBusinessActivitiesWithRegardsToTheEnvironmentalAspectsChain -> rj-i_TheBusinessActivitiesWithRegardsToTheEnvironmentalAspectsChainDescription [4] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Concept QName changed: rj-i:DescriptionOfTheBusinessActivitiesWithRegardsToTheEnvironmentalAspectsChain -> rj-i:TheBusinessActivitiesWithRegardsToTheEnvironmentalAspectsChainDescription [11] |
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Beschrijving van de milieubeschermingsmaatregelen genomen in het kader van maatschappelijk verantwoord ondernemen binnen de keten |
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|
@id rj-i_DescriptionOfTheBusinessActivitiesWithRegardsToTheEnvironmentalAspectsEnvironmentalProtectionMeasuresChain -> rj-i_TheBusinessActivitiesWithRegardsToTheEnvironmentalAspectsEnvironmentalProtectionMeasuresChainDescription [4] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Concept QName changed: rj-i:DescriptionOfTheBusinessActivitiesWithRegardsToTheEnvironmentalAspectsEnvironmentalProtectionMeasuresChain -> rj-i:TheBusinessActivitiesWithRegardsToTheEnvironmentalAspectsEnvironmentalProtectionMeasuresChainDescription [11] |
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Beschrijving van de ondernemingsactiviteiten met betrekking tot de sociale aspecten binnen de keten |
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|
@id rj-i_DescriptionOfTheBusinessActivitiesWithRegardsToTheSocialAspectsChain -> rj-i_TheBusinessActivitiesWithRegardsToTheSocialAspectsChainDescription [4] |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Concept QName changed: rj-i:DescriptionOfTheBusinessActivitiesWithRegardsToTheSocialAspectsChain -> rj-i:TheBusinessActivitiesWithRegardsToTheSocialAspectsChainDescription [11] |
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Beschrijving van mensenrechten, fundamentele beginselen en rechten op het werk en respect voor lokale gemeenschappen en inheemse volkeren binnen de keten |
|
|
@id rj-i_DescriptionOfTheBusinessActivitiesWithRegardsToTheSocialAspectsHumanRightsChain -> rj-i_TheBusinessActivitiesWithRegardsToTheSocialAspectsHumanRightsChainDescription [4] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Concept QName changed: rj-i:DescriptionOfTheBusinessActivitiesWithRegardsToTheSocialAspectsHumanRightsChain -> rj-i:TheBusinessActivitiesWithRegardsToTheSocialAspectsHumanRightsChainDescription [11] |
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Beschrijving van arbeidsaangelegenheden binnen de keten |
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|
@id rj-i_DescriptionOfTheBusinessActivitiesWithRegardsToTheSocialAspectsSafetyHealthEducationDiversityChain -> rj-i_TheBusinessActivitiesWithRegardsToTheSocialAspectsSafetyHealthEducationDiversityChainDescription [4] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Concept QName changed: rj-i:DescriptionOfTheBusinessActivitiesWithRegardsToTheSocialAspectsSafetyHealthEducationDiversityChain -> rj-i:TheBusinessActivitiesWithRegardsToTheSocialAspectsSafetyHealthEducationDiversityChainDescription [11] |
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Beschrijving van de economische aspecten van maatschappelijk verantwoord ondernemen binnen de keten |
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@id rj-i_DescriptionOfTheBusinessActivitiesWithRegardsToTheEconomicAspectsChain -> rj-i_TheBusinessActivitiesWithRegardsToTheEconomicAspectsChainDescription [4] |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfTheBusinessActivitiesWithRegardsToTheEconomicAspectsChain -> rj-i:TheBusinessActivitiesWithRegardsToTheEconomicAspectsChainDescription [11] |
|
|
Beschrijving van de financiële aspecten van maatschappelijk verantwoord ondernemen binnen de keten |
|
|
@id rj-i_DescriptionOfTheBusinessActivitiesWithRegardsToTheEconomicAspectsFinancialContributionsToSocietyChain -> rj-i_TheBusinessActivitiesWithRegardsToTheEconomicAspectsFinancialContributionsToSocietyChainDescription [4] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfTheBusinessActivitiesWithRegardsToTheEconomicAspectsFinancialContributionsToSocietyChain -> rj-i:TheBusinessActivitiesWithRegardsToTheEconomicAspectsFinancialContributionsToSocietyChainDescription [11] |
|
|
Beschrijving van de niet-financiële aspecten van maatschappelijk verantwoord ondernemen binnen de keten |
|
|
@id rj-i_DescriptionOfTheBusinessActivitiesWithRegardsToTheEconomicAspectsNonFinancialContributionsToSocietyChain -> rj-i_TheBusinessActivitiesWithRegardsToTheEconomicAspectsNonFinancialContributionsToSocietyChainDescription [4] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfTheBusinessActivitiesWithRegardsToTheEconomicAspectsNonFinancialContributionsToSocietyChain -> rj-i:TheBusinessActivitiesWithRegardsToTheEconomicAspectsNonFinancialContributionsToSocietyChainDescription [11] |
|
|
Beschrijving van de ondernemingsactiviteiten omtrent de milieu-aspecten |
|
|
@id rj-i_DescriptionOfTheBusinessActivitiesWithRegardsToTheEnvironmentalAspects -> rj-i_TheBusinessActivitiesWithRegardsToTheEnvironmentalAspectsDescription [4] |
|
|
Label (documentation) added: "De beschrijving van energie-, materiaal- en watergebruik, lozingen, emissies en afval in het bestuursverslag." [5] |
|
|
Label (documentation) deleted: "Beschrijving van energie-, materiaal- en watergebruik, lozingen, emissies en afval in het bestuursverslag." [7] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfTheBusinessActivitiesWithRegardsToTheEnvironmentalAspects -> rj-i:TheBusinessActivitiesWithRegardsToTheEnvironmentalAspectsDescription [11] |
|
|
Beschrijving van de ondernemingsactiviteiten met betrekking tot de sociale aspecten |
|
|
@id rj-i_DescriptionOfTheBusinessActivitiesWithRegardsToTheSocialAspects -> rj-i_TheBusinessActivitiesWithRegardsToTheSocialAspectsDescription [4] |
|
|
Label (documentation) added: "De beschrijving van de arbeidsaangelegenheden, waaronder werkgelegenheid, sociale zekerheid, arbeidsomstandigheden en arbeidsvoorwaarden in het bestuursverslag." [5] |
|
|
Label (documentation) deleted: "Beschrijving van de arbeidsaangelegenheden, waaronder werkgelegenheid, sociale zekerheid, arbeidsomstandigheden en arbeidsvoorwaarden in het bestuursverslag." [7] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfTheBusinessActivitiesWithRegardsToTheSocialAspects -> rj-i:TheBusinessActivitiesWithRegardsToTheSocialAspectsDescription [11] |
|
|
Beschrijving van de economische aspecten van maatschappelijk verantwoord ondernemen |
|
|
@id rj-i_DescriptionOfTheBusinessActivitiesWithRegardsToTheEconomicAspects -> rj-i_TheBusinessActivitiesWithRegardsToTheEconomicAspectsDescription [4] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 118, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfTheBusinessActivitiesWithRegardsToTheEconomicAspects -> rj-i:TheBusinessActivitiesWithRegardsToTheEconomicAspectsDescription [11] |
|
|
Beschrijving van de maatschappelijke aspecten specifiek gerelateerd aan keten waarin de rechtspersoon opereert |
|
|
@id rj-i_DescriptionOfTheSocialAspectsSpecificallyRelatedToTheChainInWhichTheEntityOperates -> rj-i_TheSocialAspectsSpecificallyRelatedToTheChainInWhichTheEntityOperatesDescription [4] |
|
|
Label (documentation) added: "De beschrijving van de aspecten die buiten het wettelijke bereik en de overheersende zeggenschap van de rechtspersoon vallen maar waarop de rechtspersoon wel een positieve invloed kan uitoefenen in het bestuursverslag." [5] |
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|
Label (documentation) deleted: "Beschrijving van de aspecten die buiten het wettelijke bereik en de overheersende zeggenschap van de rechtspersoon vallen maar waarop de rechtspersoon wel een positieve invloed kan uitoefenen in het bestuursverslag." [7] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 119, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfTheSocialAspectsSpecificallyRelatedToTheChainInWhichTheEntityOperates -> rj-i:TheSocialAspectsSpecificallyRelatedToTheChainInWhichTheEntityOperatesDescription [11] |
|
|
Beschrijving van de consultatie en uitkomsten gerelateerd aan de dialoog met de belanghebbenden |
|
|
@id rj-i_DescriptionOfTheConsultationsAndOutcomesRelatedToTheDialogueWithStakeholders -> rj-i_TheConsultationsAndOutcomesRelatedToTheDialogueWithStakeholdersDescription [4] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 120, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 920, Paragraph: 409, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 120, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 920, Paragraph: 409, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfTheConsultationsAndOutcomesRelatedToTheDialogueWithStakeholders -> rj-i:TheConsultationsAndOutcomesRelatedToTheDialogueWithStakeholdersDescription [11] |
|
|
Beschrijving van de wijze waarop stakeholders zijn geconsulteerd |
|
|
@id rj-i_DescriptionOfTheConsultationWithStakeholders -> rj-i_TheConsultationWithStakeholdersDescription [4] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 120, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 120, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfTheConsultationWithStakeholders -> rj-i:TheConsultationWithStakeholdersDescription [11] |
|
|
Beschrijving van de eventuele uitkomsten van de dialoog met stakeholders |
|
|
@id rj-i_DescriptionOfTheOutcomesRelatedToTheDialogueWithStakeholders -> rj-i_TheOutcomesRelatedToTheDialogueWithStakeholdersDescription [4] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 120, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 120, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfTheOutcomesRelatedToTheDialogueWithStakeholders -> rj-i:TheOutcomesRelatedToTheDialogueWithStakeholdersDescription [11] |
|
|
Beschrijving van het beleid ter zake van de algemeen maatschappelijk, milieu, sociaal en financieel-economische aspecten |
|
|
@id rj-i_DescriptionOfThePoliciesWithRegardsToTheGeneralEnvironmentalSocialFinancialAndEconomicalAspects -> rj-i_ThePoliciesWithRegardsToTheGeneralEnvironmentalSocialFinancialAndEconomicalAspectsDescription [4] |
|
|
Label (documentation) added: "De beschrijving van welke beleid ter zake van de betreffende aspect is uitgevoerd, en wat daarvoor de voornaamste overweging zijn in het bestuursverslag." [5] |
|
|
Label (documentation) deleted: "Beschrijving van welke beleid ter zake van de betreffende aspect is uitgevoerd, en wat daarvoor de voornaamste overweging zijn in het bestuursverslag." [7] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 120, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 120, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfThePoliciesWithRegardsToTheGeneralEnvironmentalSocialFinancialAndEconomicalAspects -> rj-i:ThePoliciesWithRegardsToTheGeneralEnvironmentalSocialFinancialAndEconomicalAspectsDescription [11] |
|
|
Beschrijving van welk beleid ter zake van het aspect wordt gevoerd |
|
|
@id rj-i_DescriptionOfThePoliciesWithRegardsToTheAspect -> rj-i_ThePoliciesWithRegardsToTheAspectDescription [4] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 120, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 120, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfThePoliciesWithRegardsToTheAspect -> rj-i:ThePoliciesWithRegardsToTheAspectDescription [11] |
|
|
Beschrijving van wat de voornaamste overwegingen zijn voor het beleid dat ter zake van het aspect wordt gevoerd |
|
|
@id rj-i_DescriptionOfTheConsiderationsWithRegardsToTheAspect -> rj-i_TheConsiderationsWithRegardsToTheAspectDescription [4] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 120, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 120, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfTheConsiderationsWithRegardsToTheAspect -> rj-i:TheConsiderationsWithRegardsToTheAspectDescription [11] |
|
|
Beschrijving van de governance structuur en managementinformatiesystemen ten behoeve van de algemeen maatschappelijk, milieu, sociaal en financieel-economische aspecten |
|
|
@id rj-i_DescriptionOfTheGovernanceStructureAndManagementInformationSystemsForTheGeneralEnvironmentalSocialFinancialAndEconomicalAspects -> rj-i_TheGovernanceStructureAndManagementInformationSystemsForTheGeneralEnvironmentalSocialFinancialAndEconomicalAspectsDescription [4] |
|
|
Label (documentation) added: "De beschrijving van de uitvoering van het beleid mede aan de hand van de in het verslagjaar behaalde resultaten in het bestuursverslag." [5] |
|
|
Label (documentation) deleted: "Beschrijving van de uitvoering van het beleid mede aan de hand van de in het verslagjaar behaalde resultaten in het bestuursverslag." [7] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 120, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 120, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfTheGovernanceStructureAndManagementInformationSystemsForTheGeneralEnvironmentalSocialFinancialAndEconomicalAspects -> rj-i:TheGovernanceStructureAndManagementInformationSystemsForTheGeneralEnvironmentalSocialFinancialAndEconomicalAspectsDescription [11] |
|
|
Beschrijving van de verdeling van taken en verantwoordelijkheden binnen de rechtspersoon |
|
|
@id rj-i_DescriptionOfTheDivisionOfTasksAndResponsibilitiesLegalEntity -> rj-i_TheDivisionOfTasksAndResponsibilitiesLegalEntityDescription [4] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 120, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 120, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfTheDivisionOfTasksAndResponsibilitiesLegalEntity -> rj-i:TheDivisionOfTasksAndResponsibilitiesLegalEntityDescription [11] |
|
|
Beschrijving van de getroffen maatregelen en behaalde prestaties aan de hand van prestatie-indicatoren |
|
|
@id rj-i_DescriptionOfMeasuresAndPerformanceByIndicators -> rj-i_MeasuresAndPerformanceByIndicatorsDescription [4] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 120, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 120, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfMeasuresAndPerformanceByIndicators -> rj-i:MeasuresAndPerformanceByIndicatorsDescription [11] |
|
|
Beschrijving van de toetsing van uitvoering en uitkomsten aan beleid en eerder uitgesproken verwachtingen |
|
|
@id rj-i_DescriptionOfTheReviewImplementationAndOutcomes -> rj-i_TheReviewImplementationAndOutcomesDescription [4] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 120, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 120, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfTheReviewImplementationAndOutcomes -> rj-i:TheReviewImplementationAndOutcomesDescription [11] |
|
|
Beschrijving van de toekomstverwachtingen omtrent de algemeen maatschappelijk, milieu, sociaal en financieel-economische aspecten |
|
|
@id rj-i_DescriptionOfTheFutureExpectationsConcerningTheGeneralEnvironmentalSocialFinancialAndEconomicalAspects -> rj-i_TheFutureExpectationsConcerningTheGeneralEnvironmentalSocialFinancialAndEconomicalAspectsDescription [4] |
|
|
Label (documentation) added: "De beschrijving van de verwachtingen van de management ten aanzien van interne en externe ontwikkelingen die een mogelijk effect hebben op de genoemde maatschappelijke aspecten van ondernemen." [5] |
|
|
Label (documentation) deleted: "Beschrijving van de verwachtingen van de management ten aanzien van interne en externe ontwikkelingen die een mogelijk effect hebben op de genoemde maatschappelijke aspecten van ondernemen." [7] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 120, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 120, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfTheFutureExpectationsConcerningTheGeneralEnvironmentalSocialFinancialAndEconomicalAspects -> rj-i:TheFutureExpectationsConcerningTheGeneralEnvironmentalSocialFinancialAndEconomicalAspectsDescription [11] |
|
|
Beschrijving van de interne ontwikkelingen die een mogelijk effect hebben op de maatschappelijke aspecten van ondernemen |
|
|
@id rj-i_DescriptionOfInternalDevelopmentsImpactingSocialAspects -> rj-i_InternalDevelopmentsImpactingSocialAspectsDescription [4] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 120, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 120, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfInternalDevelopmentsImpactingSocialAspects -> rj-i:InternalDevelopmentsImpactingSocialAspectsDescription [11] |
|
|
Beschrijving van de externe ontwikkelingen die een mogelijk effect hebben op de maatschappelijke aspecten van ondernemen |
|
|
@id rj-i_DescriptionOfExternalDevelopmentsImpactingSocialAspects -> rj-i_ExternalDevelopmentsImpactingSocialAspectsDescription [4] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 120, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 120, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfExternalDevelopmentsImpactingSocialAspects -> rj-i:ExternalDevelopmentsImpactingSocialAspectsDescription [11] |
|
|
Gebeurtenissen na balansdatum in het bestuursverslag |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 160, Paragraph: 407, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 160, Paragraph: 407, IssueDate: 2020-01-01" [10] |
|
|
Informatie over voornaamste risico's en onzekerheden |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 1, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110a, IssueDate: 2020-01-01" [10] |
|
|
Informatie over financiële instrumenten |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 111, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 111, IssueDate: 2020-01-01" [10] |
|
|
Doelstellingen inzake risicobeheer van financiële instrumenten |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 111, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 111, IssueDate: 2020-01-01" [10] |
|
|
Beleid inzake risicobeheer van financiële instrumenten |
|
|
@id jenv-bw2-i_FinancialInstrumentsRiskManagementPolicy -> jenv-bw2-i_FinancialInstrumentsRiskManagementPolicyDescription [4] |
|
|
Label (standard) added: "Beschrijving van het beleid inzake risicobeheer van financiële instrumenten" [5] |
|
|
Label (standard) added: "Beschreibung der Risikomanagementpolitik von Finanzinstrumenten" [5] |
|
|
Label (standard) added: "Description of the risk management policy of financial instruments" [5] |
|
|
Label (standard) added: "Description de la politique de gestion des risques des instruments financiers" [5] |
|
|
Label (standard) deleted: "Risk management policy of financial instruments" [7] |
|
|
Label (standard) deleted: "Politique de gestion des risques des instruments financiers" [7] |
|
|
Label (standard) deleted: "Beleid inzake risicobeheer van financiële instrumenten" [7] |
|
|
Label (standard) deleted: "Risikomanagement-Grundsätze zu Finanzinstrumenten" [7] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 111, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 703, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 111, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 703, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: jenv-bw2-i:FinancialInstrumentsRiskManagementPolicy -> jenv-bw2-i:FinancialInstrumentsRiskManagementPolicyDescription [11] |
|
|
Beleid inzake afdekking van risico's verbonden aan alle belangrijke soorten transacties |
|
|
@id jenv-bw2-i_FinancialInstrumentsRiskHedgingPolicy -> jenv-bw2-i_FinancialInstrumentsRiskHedgingPolicyDescription [4] |
|
|
Label (standard) added: "Beschrijving van het beleid inzake afdekking van risico's verbonden aan alle belangrijke soorten transacties" [5] |
|
|
Label (standard) added: "Beschreibung der Politik zur Absicherung von Risiken im Zusammenhang mit allen wichtigen Arten von Transaktionen" [5] |
|
|
Label (standard) added: "Description of the policy on hedging risks associated with all major types of transactions" [5] |
|
|
Label (standard) added: "Description de la politique de couverture des risques associés à tous les grands types d'opérations" [5] |
|
|
Label (standard) deleted: "Risk hedging policy of financial instruments related to important transactions" [7] |
|
|
Label (standard) deleted: "Politiques de couverture des risques associés à toutes les catégories importantes de transactions" [7] |
|
|
Label (standard) deleted: "Beleid inzake afdekking van risico's verbonden aan alle belangrijke soorten transacties" [7] |
|
|
Label (standard) deleted: "Grundsätze bezüglich der Absicherung von Risiken im Zusammenhang mit allen wichtigen Arten von Transaktionen" [7] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 111, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 111, IssueDate: 2020-01-01" [10] |
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Concept QName changed: jenv-bw2-i:FinancialInstrumentsRiskHedgingPolicy -> jenv-bw2-i:FinancialInstrumentsRiskHedgingPolicyDescription [11] |
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Informatie over maatschappelijke aspecten van ondernemen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 117, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 404, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 402, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 117, IssueDate: 2020-01-01" [10] |
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Informatie over gedragscodes |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 112, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 409, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 112, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 409, IssueDate: 2020-01-01" [10] |
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Mededeling van het beleid aangaande de bezoldiging van bestuurders en commissarissen en de wijze hoe dit in de praktijk is gebracht |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Verwijzingen naar en aanvullende informatie over posten in de jaarrekening |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 109, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 109, IssueDate: 2020-01-01" [10] |
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Beschrijving van de ontwikkeling van aangelegenheden waarover in het voorgaande bestuursverslag verwachtingen werden uitgesproken |
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@id rj-i_DescriptionOfDevelopmentsInMattersExpectationsStatedPreviousManagementReport -> rj-i_DevelopmentsInMattersExpectationsStatedPreviousManagementReportDescription [4] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 513, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 110, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 513, IssueDate: 2020-01-01" [10] |
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Concept QName changed: rj-i:DescriptionOfDevelopmentsInMattersExpectationsStatedPreviousManagementReport -> rj-i:DevelopmentsInMattersExpectationsStatedPreviousManagementReportDescription [11] |
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Mededeling omtrent de verwachte gang van zaken |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 130, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 130, IssueDate: 2020-01-01" [10] |
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Mededeling omtrent bijzondere gebeurtenissen waarmee geen rekening behoeft te worden gehouden, de verwachtingen hebben beïnvloed |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 130, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 130, IssueDate: 2020-01-01" [10] |
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Mededeling omtrent de verwachte gang van zaken inzake investeringen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 132, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 132, IssueDate: 2020-01-01" [10] |
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Mededeling omtrent de activiteiten op het gebied van onderzoek en ontwikkeling |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 123, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 130, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 123, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 130, IssueDate: 2020-01-01" [10] |
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Mededeling omtrent de verwachte gang van zaken inzake personeelsbezetting |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 132, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 132, IssueDate: 2020-01-01" [10] |
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Mededeling omtrent de verwachte gang van zaken inzake omstandigheden waarvan de ontwikkeling van de omzet en van de rentabiliteit afhankelijk is |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 132, IssueDate: 2021-01-01" [9] |
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|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 132, IssueDate: 2020-01-01" [10] |
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Mededeling omtrent de verwachte gang van zaken inzake financiering |
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|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 132, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 132, IssueDate: 2020-01-01" [10] |
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|
Overige informatie met betrekking tot marketing en distributie |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 128, IssueDate: 2021-01-01" [9] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 128, IssueDate: 2020-01-01" [10] |
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|
Overige informatie met betrekking tot interne beheersing van processen en procedures |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 128, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 128, IssueDate: 2020-01-01" [10] |
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|
Overige informatie met betrekking tot kwaliteitsbeheersing |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 128, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 128, IssueDate: 2020-01-01" [10] |
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Overige informatie met betrekking tot in- en externe informatievoorziening |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 128, IssueDate: 2021-01-01" [9] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 128, IssueDate: 2020-01-01" [10] |
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Overige informatie met betrekking tot automatisering |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 128, IssueDate: 2021-01-01" [9] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 128, IssueDate: 2020-01-01" [10] |
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|
Overige informatie met betrekking tot risicomanagement |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 128, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 128, IssueDate: 2020-01-01" [10] |
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|
Mededeling omtrent de belangrijkste kenmerken van het beheers- en controlesysteem van de vennootschap in verband met het proces van financiële verslaggeving |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 203, IssueDate: 2021-01-01" [9] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 203, IssueDate: 2020-01-01" [10] |
|
|
Overige informatie in het bestuursverslag |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 128, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 128, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over de verdeling van zetels |
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|
Verklaring inzake corporate governance |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 202, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 202, IssueDate: 2020-01-01" [10] |
|
|
Vermelding waar de verklaring inzake corporate governance voor het publiek electronisch beschikbaar is |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 202, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 615, Paragraph: 501, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 202, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 615, Paragraph: 501, IssueDate: 2020-01-01" [10] |
|
|
Mededeling over de naleving van de principes en best practice bepalingen van de Nederlandse corporate governance code |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 203, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 615, Paragraph: 501, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 203, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 615, Paragraph: 501, IssueDate: 2020-01-01" [10] |
|
|
Mededeling over de naleving van de principes en best practice bepalingen van andere gedragscodes |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 203, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 203, IssueDate: 2020-01-01" [10] |
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Beschrijving van de corporate governancepraktijken die de vennootschap al dan niet vrijwillig naleeft |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 203, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 203, IssueDate: 2020-01-01" [10] |
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|
Beschrijving van de redenen voor het ontbreken van een diversiteitsbeleid |
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|
@id rj-i_DescriptionReasonLackDiversityPolicy -> rj-i_ReasonLackDiversityPolicyDescription [4] |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 204, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 204, IssueDate: 2020-01-01" [10] |
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Concept QName changed: rj-i:DescriptionReasonLackDiversityPolicy -> rj-i:ReasonLackDiversityPolicyDescription [11] |
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Beschrijving van het bedrijfsmodel |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 208, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 208, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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|
Beschrijving van het beleid ten aanzien van milieu-, sociale en personeelsaangelegenheden |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 208, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 208, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Beschrijving van de resultaten van het beleid ten aanzien van milieu-, sociale en personeelsaangelegenheden |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 208, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 208, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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|
Beschrijving van de redenen voor het ontbreken van een beleid ten aanzien van milieu-, sociale en personeelsaangelegenheden |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 208, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 208, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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|
Beschrijving van het beleid ten aanzien van eerbiediging van mensenrechten |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 208, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 208, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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|
Beschrijving van de resultaten van het beleid ten aanzien van eerbiediging van mensenrechten |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 208, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 208, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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|
Beschrijving van de redenen voor het ontbreken van een beleid ten aanzien van eerbiediging van mensenrechten |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 208, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 208, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Beschrijving van het beleid ten aanzien van de bestrijding van corruptie en omkoping |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 208, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 208, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de resultaten van het beleid ten aanzien van de bestrijding van corruptie en omkoping |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 208, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 208, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de redenen voor het ontbreken van een beleid ten aanzien van de bestrijding van corruptie en omkoping |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 208, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 208, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de voornaamste risico's ten aanzien van milieu-, sociale en personeelsaangelegenheden in verband met de activiteiten |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 208, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 208, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de voornaamste risico's ten aanzien van eerbiediging van mensenrechten in verband met de activiteiten |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 208, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 208, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de voornaamste risico's ten aanzien van de bestrijding van corruptie en omkoping in verband met de activiteiten |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 208, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 208, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van niet-financiële prestatie-indicatoren die van belang zijn voor de specifieke bedrijfsactiviteiten |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 208, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 208, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van het diversiteitsbeleid met betrekking tot de samenstelling van het bestuur en de raad van commissarissen |
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|
@id rj-i_DescriptionOfTheDiversityPolicyOfTheCompositionOfManagementSupervisoryBoard -> rj-i_TheDiversityPolicyOfTheCompositionOfManagementSupervisoryBoardDescription [4] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 204, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 204, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfTheDiversityPolicyOfTheCompositionOfManagementSupervisoryBoard -> rj-i:TheDiversityPolicyOfTheCompositionOfManagementSupervisoryBoardDescription [11] |
|
|
Toegepaste diversiteitscriteria en de reden voor de keuze daarvan |
|
|
Label (standard) contents changed: "Applied diversity criteria and the reason for choosing them" -> "Description of the applied diversity criteria and the reason for choosing them" [6] |
|
|
Label (standard) contents changed: "Critères de diversité appliqués et raison de les choisir" -> "Description des critères de diversité appliqués et la justification de leur choix" [6] |
|
|
Label (standard) contents changed: "Toegepaste diversiteitscriteria en de reden voor de keuze daarvan" -> "Beschrijving van de toegepaste diversiteitscriteria en de reden voor de keuze daarvan" [6] |
|
|
Label (documentation) contents changed: "De toegepaste diversiteitscriteria en de reden voor de keuze daarvan. In het algemeen heeft dit betrekking op leeftijd, geslacht, opleidingsachtergrond en beroepservaring." -> "De beschrijving van de toegepaste diversiteitscriteria en de reden voor de keuze daarvan. In het algemeen heeft dit betrekking op leeftijd, geslacht, opleidingsachtergrond en beroepservaring." [6] |
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Label (standard) contents changed: "Angewandte Diversitätskriterien und der Grund für ihre Auswahl" -> "Beschreibung der angewandten Diversitätskriterien und der Gründe für ihre Wahl" [6] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 204a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 204b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 204a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 204b, IssueDate: 2020-01-01" [10] |
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Beschrijving van de specifieke, zoveel mogelijk gekwantificeerde, meetbare doelen voor de relevante diversiteitsaspecten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 204a, IssueDate: 2021-01-01" [9] |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 204b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 204a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 204b, IssueDate: 2020-01-01" [10] |
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Beschrijving van het beleid inzake de planning van de opvolging, selectie, benoeming en evaluatie |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 204a, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 204b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 204a, IssueDate: 2020-01-01" [10] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 204b, IssueDate: 2020-01-01" [10] |
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Beschrijving van de stand van zaken van het beleid |
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Label (documentation) contents changed: "De stand van zaken van het beleid (implementatie en resultaten)." -> "De beschrijving van de stand van zaken van het beleid (implementatie en resultaten)." [6] |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 204a, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 204b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 204a, IssueDate: 2020-01-01" [10] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 204b, IssueDate: 2020-01-01" [10] |
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Een beschrijving van het plan om te gaan voldoen aan de diversiteitsdoelstellingen |
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Label (standard) contents changed: "Een beschrijving van het plan om te gaan voldoen aan de diversiteitsdoelstellingen" -> "Beschrijving van het plan om te gaan voldoen aan de diversiteitsdoelstellingen" [6] |
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Label (standard) contents changed: "Une description du plan pour atteindre les objectifs de diversité" -> "Description du plan pour atteindre les objectifs de diversité" [6] |
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Label (standard) contents changed: "Eine Beschreibung des Plans zur Erreichung der Diversitätsziele" -> "Beschreibung des Plans zur Erreichung der Diversity-Ziele" [6] |
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Label (standard) contents changed: "A description of the plan to meet the diversity objectives" -> "Description of the plan to meet the diversity objectives" [6] |
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Label (documentation) contents changed: "De beschrijving van, indien de diversiteitsdoelstellingen niet worden gehaald, het plan om te gaan voldoen aan die doelstellingen." -> "De beschrijving van het plan om te gaan voldoen aan de diversiteitsdoelstellingen." [6] |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 204a, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 204b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 204a, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 204b, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de structuur en de resultaten van het beloningsbeleid |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 404, Paragraph: 104, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 404, Paragraph: 104, IssueDate: 2020-01-01" [10] |
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|
Beschrijving van de omvang van eventuele discretionaire bevoegdheden alsmede een beschrijving van de wijze waarop al dan niet is gebruikgemaakt |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 404, Paragraph: 104, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 404, Paragraph: 104, IssueDate: 2020-01-01" [10] |
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Beschrijving van de redenen van het gebruik van de wettelijke aanpassings- of terugvorderingsbevoegdheid, alsmede een beschrivjing van de financiële effecten daarvan |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 404, Paragraph: 104, IssueDate: 2021-01-01" [9] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 404, Paragraph: 104, IssueDate: 2020-01-01" [10] |
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Beschrijving van de hoogte van de variabele beloningen op basis van de prestatiemaatstaven |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 404, Paragraph: 104, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 404, Paragraph: 104, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de berekeningswijze en welke keuzes hier zijn gemaakt |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105, IssueDate: 2021-01-01" [9] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105, IssueDate: 2020-01-01" [10] |
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Beschrijving van verantwoording door niet-uitvoerende bestuurders van het uitgeoefende toezicht |
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|
Label (documentation) contents changed: "Volgens de Code leggen niet-uitvoerende bestuurders, indien sprake is van een one-tier bestuursstructuur, verantwoording af over het uitgeoefende toezicht in het afgelopen boekjaar, zij doen dit op de wijze zoals in alinea 105 is vermeld voor het verslag van de raad van commissarissen." -> "De beschrijving van de verantwoording die volgens de Code wordt afgelegd door niet-uitvoerende bestuurders, indien sprake is van een one-tier bestuursstructuur, over het uitgeoefende toezicht in het afgelopen boekjaar, zij doen dit op de wijze zoals in alinea 105 is vermeld voor het verslag van de raad van commissarissen." [6] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
|
Mededeling omtrent het functioneren van de aandeelhoudersvergadering en haar voornaamste bevoegdheden |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 203, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 203, IssueDate: 2020-01-01" [10] |
|
|
Mededeling omtrent de rechten van de aandeelhouders en hoe deze kunnen worden uitgeoefend |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 203, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 203, IssueDate: 2020-01-01" [10] |
|
|
Mededeling omtrent de samenstelling en het functioneren van het bestuur en haar commissies |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 203, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 203, IssueDate: 2020-01-01" [10] |
|
|
Mededeling omtrent de samenstelling en het functioneren de raad van commissarissen en haar commissies |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 203, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 203, IssueDate: 2020-01-01" [10] |
|
|
Vermelding waar de tekst van de Nederlandse corporate governance code voor het publiek beschikbaar is |
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|
Vermelding waar de tekst van andere gedragscodes voor het publiek beschikbaar is |
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|
Mededeling over deelnemingen in de vennootschap waarvoor een meldingsplicht bestaat |
|
|
Mededeling over bijzondere zeggenschapsrechten verbonden aan aandelen en de naam van de gerechtigde |
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|
Mededeling over elke beperking van stemrecht, termijnen voor de uitoefening van stemrecht en de uitgifte, met medewerking van de vennootschap, van certificaten van aandelen |
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|
Mededeling over de voorschriften betreffende benoeming en ontslag van bestuurders en commissarissen |
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|
Mededeling over de voorschriften betreffende wijziging van de statuten |
|
|
Mededeling over de bevoegdheden van het bestuur |
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|
Beschrijving van de wijze waarop de vennootschap de principes van de Nederlandse Corporate Governance Code in het afgelopen jaar heeft toegepast |
|
|
@id ezk-ncgc-i_DescriptionOfHowTheCompanyHasAppliedThePrinciplesOfTheDutchGovernanceCodeInThePastYear -> ezk-ncgc-i_HowTheCompanyHasAppliedThePrinciplesOfTheDutchGovernanceCodeInThePastYearDescription [4] |
|
|
Label (documentation) added: "De beschrijving van de vennootschap in haar bestuursverslag op welke wijze zij de principes van de Nederlandse Corporate Governance Code in het afgelopen jaar heeft toegepast." [5] |
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|
Label (documentation) deleted: "De vennootschap vermeldt elk jaar in haar bestuursverslag op welke wijze zij de principes van de Nederlandse Corporate Governance Code in het afgelopen jaar heeft toegepast." [7] |
|
|
Concept QName changed: ezk-ncgc-i:DescriptionOfHowTheCompanyHasAppliedThePrinciplesOfTheDutchGovernanceCodeInThePastYear -> ezk-ncgc-i:HowTheCompanyHasAppliedThePrinciplesOfTheDutchGovernanceCodeInThePastYearDescription [11] |
|
|
Beschrijving van de wijze waarop de vennootschap de best practice bepalingen van de Nederlandse Corporate Governance Code in het afgelopen jaar heeft toegepast |
|
|
@id ezk-ncgc-i_DescriptionOfHowTheCompanyHasAppliedTheBestPracticeProvisionsOfTheDutchGovernanceCodeInThePastYear -> ezk-ncgc-i_HowTheCompanyHasAppliedTheBestPracticeProvisionsOfTheDutchGovernanceCodeInThePastYearDescription [4] |
|
|
Label (documentation) added: "De beschrijving van de vennootschap in haar bestuursverslag op welke wijze zij de best practice bepalingen van de Nederlandse Corporate Governance Code in het afgelopen jaar heeft toegepast." [5] |
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|
Label (documentation) deleted: "De vennootschap vermeldt elk jaar in haar bestuursverslag op welke wijze zij de best practice bepalingen van de Nederlandse Corporate Governance Code in het afgelopen jaar heeft toegepast." [7] |
|
|
Concept QName changed: ezk-ncgc-i:DescriptionOfHowTheCompanyHasAppliedTheBestPracticeProvisionsOfTheDutchGovernanceCodeInThePastYear -> ezk-ncgc-i:HowTheCompanyHasAppliedTheBestPracticeProvisionsOfTheDutchGovernanceCodeInThePastYearDescription [11] |
|
|
Uitleg over de redenen waarom specifieke principes of best practice bepalingen niet zijn toegepast |
|
|
Beschrijving van de wijze waarop de vennootschap is afgeweken van de principes of best practice bepaling |
|
|
@id ezk-ncgc-i_DescriptionOfTheWayTheCompanyHasDeviatedFromTheBestPracticeProvision -> ezk-ncgc-i_TheWayTheCompanyHasDeviatedFromTheBestPracticeProvisionDescription [4] |
|
|
Concept QName changed: ezk-ncgc-i:DescriptionOfTheWayTheCompanyHasDeviatedFromTheBestPracticeProvision -> ezk-ncgc-i:TheWayTheCompanyHasDeviatedFromTheBestPracticeProvisionDescription [11] |
|
|
Beschrijving van wanneer de vennootschap de principes of best practice bepaling weer verwacht na te leven |
|
|
@id ezk-ncgc-i_DescriptionOfWhenTheCompanyExpectsToComplyWithTheBestPracticeProvisionAgain -> ezk-ncgc-i_WhenTheCompanyExpectsToComplyWithTheBestPracticeProvisionAgainDescription [4] |
|
|
Concept QName changed: ezk-ncgc-i:DescriptionOfWhenTheCompanyExpectsToComplyWithTheBestPracticeProvisionAgain -> ezk-ncgc-i:WhenTheCompanyExpectsToComplyWithTheBestPracticeProvisionAgainDescription [11] |
|
|
Beschrijving van een alternatieve maatregel die is genomen in het kader van de principes of best practice bepaling |
|
|
@id ezk-ncgc-i_DescriptionOfAnAlternativeMeasureRelatingToTheBestPracticeProvision -> ezk-ncgc-i_AnAlternativeMeasureRelatingToTheBestPracticeProvisionDescription [4] |
|
|
Concept QName changed: ezk-ncgc-i:DescriptionOfAnAlternativeMeasureRelatingToTheBestPracticeProvision -> ezk-ncgc-i:AnAlternativeMeasureRelatingToTheBestPracticeProvisionDescription [11] |
|
|
Verantwoording over de wijze waarop de raad betrokken was bij de totstandkoming en toezicht houdt op de uitvoering van de strategie |
|
|
@id ezk-ncgc-i_DescriptionOfTheVisionOfManagementOnLongTermValueCreationTheStrategyForRealisingLongTermValueAndHowThePastYearHasContributedToThis -> ezk-ncgc-i_TheVisionOfManagementOnLongTermValueCreationTheStrategyForRealisingLongTermValueAndHowThePastYearHasContributedToThisDescription [4] |
|
|
Label (documentation) added: "De beschrijving van de raad van commissarissen. De raad van commissarissen houdt toezicht op de wijze waarop het bestuur de strategie voor lange termijn waardecreatie uitvoert. De raad van commissarissen bespreekt regelmatig de strategie, de uitvoering van de strategie en de daarmee samenhangende voornaamste risico's. In het verslag van de raad van commissarissen legt de raad verantwoording af over de wijze waarop de raad van commissarissen betrokken was bij de totstandkoming en toezicht houdt op de uitvoering van de strategie." [5] |
|
|
Label (documentation) deleted: "De raad van commissarissen houdt toezicht op de wijze waarop het bestuur de strategie voor lange termijn waardecreatie uitvoert. De raad van commissarissen bespreekt regelmatig de strategie, de uitvoering van de strategie en de daarmee samenhangende voornaamste risico's. In het verslag van de raad van commissarissen legt de raad verantwoording af over de wijze waarop de raad van commissarissen betrokken was bij de totstandkoming en toezicht houdt op de uitvoering van de strategie." [7] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: ezk-ncgc-i:DescriptionOfTheVisionOfManagementOnLongTermValueCreationTheStrategyForRealisingLongTermValueAndHowThePastYearHasContributedToThis -> ezk-ncgc-i:TheVisionOfManagementOnLongTermValueCreationTheStrategyForRealisingLongTermValueAndHowThePastYearHasContributedToThisDescription [11] |
|
|
Beschrijving van conclusies en aanbevelingen of alternatieve maatregelen die voortkomen uit jaarlijkse analyse van de raad van commissarissen omtrent de behoefte aan interne audit functie en beoordeling of adequate alternatieve maatregelen zijn getroffen. |
|
|
@id ezk-ncgc-i_DescriptionOfTheConclusionsAndAnyRecommendationsFromTheAnnualAnalysisOfTheAuditCommitteeRegardingTheNeedForAnInternalAuditFunctionAndAnAssessmentIfAppropriateAlternativeMeasuresHaveBeenTaken -> ezk-ncgc-i_TheConclusionsAndAnyRecommendationsFromTheAnnualAnalysisOfTheAuditCommitteeRegardingTheNeedForAnInternalAuditFunctionAndAnAssessmentIfAppropriateAlternativeMeasuresHaveBeenTakenDescription [4] |
|
|
Label (documentation) added: "De beschrijving van: indien voor de interne audit functie geen interne audit dienst is ingericht, beoordeelt de raad van commissarissen jaarlijks, mede op basis van een advies van de auditcommissie, of adequate alternatieve maatregelen zijn getroffen en beziet of behoefte bestaat om een interne audit dienst in te richten. De raad neemt de conclusies, alsmede eventuele aanbevelingen en alternatief getroffen maatregelen die daaruit voortkomen, op." [5] |
|
|
Label (documentation) deleted: "Indien voor de interne audit functie geen interne audit dienst is ingericht, beoordeelt de raad van commissarissen jaarlijks, mede op basis van een advies van de auditcommissie, of adequate alternatieve maatregelen zijn getroffen en beziet of behoefte bestaat om een interne audit dienst in te richten. De raad neemt de conclusies, alsmede eventuele aanbevelingen en alternatief getroffen maatregelen die daaruit voortkomen, op." [7] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: ezk-ncgc-i:DescriptionOfTheConclusionsAndAnyRecommendationsFromTheAnnualAnalysisOfTheAuditCommitteeRegardingTheNeedForAnInternalAuditFunctionAndAnAssessmentIfAppropriateAlternativeMeasuresHaveBeenTaken -> ezk-ncgc-i:TheConclusionsAndAnyRecommendationsFromTheAnnualAnalysisOfTheAuditCommitteeRegardingTheNeedForAnInternalAuditFunctionAndAnAssessmentIfAppropriateAlternativeMeasuresHaveBeenTakenDescription [11] |
|
|
Beschrijving van de opzet van de interne risicobeheersings- en controlesystemen |
|
|
@id ezk-ncgc-i_DescriptionOfTheDesignOfTheInternalRiskManagementAndControlSystems -> ezk-ncgc-i_TheDesignOfTheInternalRiskManagementAndControlSystemsDescription [4] |
|
|
Label (documentation) added: "De beschrijving van het bestuur. Het bestuur legt in het bestuursverslag verantwoording af over de opzet van de interne risicobeheersings- en controlesystemen." [5] |
|
|
Label (documentation) deleted: "Het bestuur legt in het bestuursverslag verantwoording af over de opzet van de interne risicobeheersings- en controlesystemen." [7] |
|
|
Concept QName changed: ezk-ncgc-i:DescriptionOfTheDesignOfTheInternalRiskManagementAndControlSystems -> ezk-ncgc-i:TheDesignOfTheInternalRiskManagementAndControlSystemsDescription [11] |
|
|
Beschrijving van de werking van de interne risicobeheersings- en controlesystemen over het afgelopen boekjaar en hoe deze systemen hebben bijgedragen aan het mitigeren en beheersen van de risico's |
|
|
@id ezk-ncgc-i_DescriptionOfTheOperationOfTheInternalRiskManagementAndControlSystemsOverThePastYearAndHowTheseSystemsContributedToMitigateAndControlTheRisks -> ezk-ncgc-i_TheOperationOfTheInternalRiskManagementAndControlSystemsOverThePastYearAndHowTheseSystemsContributedToMitigateAndControlTheRisksDescription [4] |
|
|
Label (documentation) added: "De beschrijving van het bestuur. In het bestuursverslag legt het bestuur verantwoording af over de werking van de interne risicobeheersings- en controlesystemen over het afgelopen boekjaar en hoe deze systemen hebben bijgedragen aan het mitigeren en beheersen van de risico's." [5] |
|
|
Label (documentation) deleted: "Het bestuur legt in het bestuursverslag verantwoording af over de werking van de interne risicobeheersings- en controlesystemen over het afgelopen boekjaar en hoe deze systemen hebben bijgedragen aan het mitigeren en beheersen van de risico's." [7] |
|
|
Concept QName changed: ezk-ncgc-i:DescriptionOfTheOperationOfTheInternalRiskManagementAndControlSystemsOverThePastYearAndHowTheseSystemsContributedToMitigateAndControlTheRisks -> ezk-ncgc-i:TheOperationOfTheInternalRiskManagementAndControlSystemsOverThePastYearAndHowTheseSystemsContributedToMitigateAndControlTheRisksDescription [11] |
|
|
Beschrijving van belangrijke tekortkomingen in de interne risicobeheersings- en controlesystemen die in het boekjaar zijn geconstateerd en de bespreking hiervan met de auditcommissie en de raad van commissarissen |
|
|
@id ezk-ncgc-i_DescriptionOfAnyMajorFailingsInTheInternalRiskManagementAndControlSystemsIdentifiedDuringTheFinancialYearAndTheDiscussionOfTheseTopicsWithTheAuditCommitteeAndTheSupervisoryBoard -> ezk-ncgc-i_AnyMajorFailingsInTheInternalRiskManagementAndControlSystemsIdentifiedDuringTheFinancialYearAndTheDiscussionOfTheseTopicsWithTheAuditCommitteeAndTheSupervisoryBoardDescription [4] |
|
|
Label (documentation) added: "De beschrijving van het bestuur over eventuele belangrijke tekortkomingen in de interne risicobeheersings- en controlesystemen die in het boekjaar zijn geconstateerd, welke eventuele significante wijzigingen in die systemen zijn aangebracht, welke eventuele belangrijke verbeteringen van die systemen zijn voorzien en de bespreking van deze onderwerpen met de auditcommissie en de raad van commissarissen." [5] |
|
|
Label (documentation) deleted: "Het bestuur legt in het bestuursverslag verantwoording af over eventuele belangrijke tekortkomingen in de interne risicobeheersings- en controlesystemen die in het boekjaar zijn geconstateerd, welke eventuele significante wijzigingen in die systemen zijn aangebracht, welke eventuele belangrijke verbeteringen van die systemen zijn voorzien en de bespreking van deze onderwerpen met de auditcommissie en de raad van commissarissen." [7] |
|
|
Concept QName changed: ezk-ncgc-i:DescriptionOfAnyMajorFailingsInTheInternalRiskManagementAndControlSystemsIdentifiedDuringTheFinancialYearAndTheDiscussionOfTheseTopicsWithTheAuditCommitteeAndTheSupervisoryBoard -> ezk-ncgc-i:AnyMajorFailingsInTheInternalRiskManagementAndControlSystemsIdentifiedDuringTheFinancialYearAndTheDiscussionOfTheseTopicsWithTheAuditCommitteeAndTheSupervisoryBoardDescription [11] |
|
|
Beschrijving van de uitvoering van het risico assessment, de voornaamste risico's waarvoor de vennootschap zich geplaatst ziet en de risk appetite van de vennootschap |
|
|
@id ezk-ncgc-i_DescriptionOfTheExecutionOfTheRiskAssessmentTheMainRisksTheCompanyFacesAndTheRiskAppetiteOfTheCompany -> ezk-ncgc-i_TheExecutionOfTheRiskAssessmentTheMainRisksTheCompanyFacesAndTheRiskAppetiteOfTheCompanyDescription [4] |
|
|
Label (documentation) added: "De beschrijving van het bestuur. Het bestuur legt in het bestuursverslag verantwoording af over de uitvoering van het risico assessment en beschrijft de voornaamste risico's waarvoor de vennootschap zich geplaatst ziet en de risk appetite van de vennootschap. Hierbij kan gedacht worden aan strategische, operationele, financiële, compliance en niet-financiële risico's." [5] |
|
|
Label (documentation) deleted: "Het bestuur legt in het bestuursverslag verantwoording af over de uitvoering van het risico assessment en beschrijft de voornaamste risico's waarvoor de vennootschap zich geplaatst ziet en de risk appetite van de vennootschap. Hierbij kan gedacht worden aan strategische, operationele, financiële, compliance en niet-financiële risico's." [7] |
|
|
Concept QName changed: ezk-ncgc-i:DescriptionOfTheExecutionOfTheRiskAssessmentTheMainRisksTheCompanyFacesAndTheRiskAppetiteOfTheCompany -> ezk-ncgc-i:TheExecutionOfTheRiskAssessmentTheMainRisksTheCompanyFacesAndTheRiskAppetiteOfTheCompanyDescription [11] |
|
|
Verklaring van het bestuur dat de interne risicobeheersings- en controlesystemen in het boekjaar naar behoren hebben gewerkt |
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Verklaring van het bestuur dat de interne risicobeheersings- en controlesystemen een redelijke mate van zekerheid geven dat de financiële verslaggeving geen onjuistheden van materieel belang bevat |
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Verklaring van het bestuur dat de verwachting is dat de continuïteit van de vennootschap voor de komende twaalf maanden gewaarborgd is |
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Beschrijving van de gehouden besprekingen door de raad van commissarissen omtrent de onderwerpen waarover de audit commissie verslag uitbrengt |
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@id ezk-ncgc-i_DescriptionOfTheDiscussionsHeldByTheSupervisoryBoardOnMattersOnWhichTheAuditCommitteeReports -> ezk-ncgc-i_TheDiscussionsHeldByTheSupervisoryBoardOnMattersOnWhichTheAuditCommitteeReportsDescription [4] |
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Label (documentation) added: "De beschrijving van de raad van commissarissen. De raad van commissarissen bespreekt de onderwerpen waarover de auditcommissie verslag uitbrengt. Van de gehouden besprekingen wordt melding gemaakt in het verslag van de raad van commissarissen." [5] |
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Label (documentation) deleted: "De raad van commissarissen bespreekt de onderwerpen waarover de auditcommissie verslag uitbrengt. Van de gehouden besprekingen wordt melding gemaakt in het verslag van de raad van commissarissen." [7] |
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Concept QName changed: ezk-ncgc-i:DescriptionOfTheDiscussionsHeldByTheSupervisoryBoardOnMattersOnWhichTheAuditCommitteeReports -> ezk-ncgc-i:TheDiscussionsHeldByTheSupervisoryBoardOnMattersOnWhichTheAuditCommitteeReportsDescription [11] |
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Beschrijving van de argumenten waarom de raad van commissarissen het advies van de auditcommissie inzake benoeming van de externe accountant niet overneemt |
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@id ezk-ncgc-i_DescriptionOfTheReasonsWhyTheSupervisoryBoardDoesNotFollowTheAdviceOfTheAuditCommitteeRegardingTheAppointmentOfTheExternalAuditor -> ezk-ncgc-i_TheReasonsWhyTheSupervisoryBoardDoesNotFollowTheAdviceOfTheAuditCommitteeRegardingTheAppointmentOfTheExternalAuditorDescription [4] |
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Label (documentation) added: "De beschrijving van de raad van commissarissen. Indien de raad van commissarissen het advies van de auditcommissie inzake benoeming van de externe accountant niet overneemt, worden de argumenten hiervoor meegedeeld aan de algemene vergadering en vermeld in het verslag van de raad van commissarissen." [5] |
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Label (documentation) deleted: "Indien de raad van commissarissen het advies van de auditcommissie inzake benoeming van de externe accountant niet overneemt, worden de argumenten hiervoor meegedeeld aan de algemene vergadering en vermeld in het verslag van de raad van commissarissen." [7] |
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Concept QName changed: ezk-ncgc-i:DescriptionOfTheReasonsWhyTheSupervisoryBoardDoesNotFollowTheAdviceOfTheAuditCommitteeRegardingTheAppointmentOfTheExternalAuditor -> ezk-ncgc-i:TheReasonsWhyTheSupervisoryBoardDoesNotFollowTheAdviceOfTheAuditCommitteeRegardingTheAppointmentOfTheExternalAuditorDescription [11] |
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Beschrijving van de keuze voor het werken met een executive committee |
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@id ezk-ncgc-i_DescriptionOfTheChoiceOfWorkingWithAnExecutiveCommittee -> ezk-ncgc-i_TheChoiceOfWorkingWithAnExecutiveCommitteeDescription [4] |
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Concept QName changed: ezk-ncgc-i:DescriptionOfTheChoiceOfWorkingWithAnExecutiveCommittee -> ezk-ncgc-i:TheChoiceOfWorkingWithAnExecutiveCommitteeDescription [11] |
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Beschrijving van de rol, taak en samenstelling van het executive committee |
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@id ezk-ncgc-i_DescriptionOfTheRoleDutiesAndCompositionOfTheExecutiveCommittee -> ezk-ncgc-i_TheRoleDutiesAndCompositionOfTheExecutiveCommitteeDescription [4] |
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Concept QName changed: ezk-ncgc-i:DescriptionOfTheRoleDutiesAndCompositionOfTheExecutiveCommittee -> ezk-ncgc-i:TheRoleDutiesAndCompositionOfTheExecutiveCommitteeDescription [11] |
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Beschrijving van de de wijze waarop het contact tussen de raad van commissarissen en het executive committee is vormgegeven |
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|
@id ezk-ncgc-i_DescriptionOfTheMannerInWhichTheContactIsArrangedBetweenTheSupervisoryBoardAndTheExecutiveCommittee -> ezk-ncgc-i_TheMannerInWhichTheContactIsArrangedBetweenTheSupervisoryBoardAndTheExecutiveCommitteeDescription [4] |
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|
Concept QName changed: ezk-ncgc-i:DescriptionOfTheMannerInWhichTheContactIsArrangedBetweenTheSupervisoryBoardAndTheExecutiveCommittee -> ezk-ncgc-i:TheMannerInWhichTheContactIsArrangedBetweenTheSupervisoryBoardAndTheExecutiveCommitteeDescription [11] |
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Beschrijving van een eventuele herbenoeming als commissaris na een periode van acht jaar |
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|
@id ezk-ncgc-i_DescriptionOfTheCircumstancesWarrantingTheSecondReappointmentOfASupervisoryDirector -> ezk-ncgc-i_TheCircumstancesWarrantingTheSecondReappointmentOfASupervisoryDirectorDescription [4] |
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|
Label (documentation) added: "De beschrijving van: een commissaris wordt benoemd voor een periode van vier jaar en kan daarna éénmalig voor een periode van vier jaar worden herbenoemd. De commissaris kan nadien wederom worden herbenoemd voor een benoemingstermijn van twee jaar die daarna met maximaal twee jaar kan worden verlengd. Herbenoeming na een periode van acht jaar wordt gemotiveerd in het verslag van de raad van commissarissen. Bij benoeming of herbenoeming wordt de profielschets, bedoeld in best practice bepaling 2.1.1, in acht genomen." [5] |
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Label (documentation) deleted: "Een commissaris wordt benoemd voor een periode van vier jaar en kan daarna éénmalig voor een periode van vier jaar worden herbenoemd. De commissaris kan nadien wederom worden herbenoemd voor een benoemingstermijn van twee jaar die daarna met maximaal twee jaar kan worden verlengd. Herbenoeming na een periode van acht jaar wordt gemotiveerd in het verslag van de raad van commissarissen. Bij benoeming of herbenoeming wordt de profielschets, bedoeld in best practice bepaling 2.1.1, in acht genomen." [7] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105, IssueDate: 2021-01-01" [9] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105, IssueDate: 2020-01-01" [10] |
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|
Concept QName changed: ezk-ncgc-i:DescriptionOfTheCircumstancesWarrantingTheSecondReappointmentOfASupervisoryDirector -> ezk-ncgc-i:TheCircumstancesWarrantingTheSecondReappointmentOfASupervisoryDirectorDescription [11] |
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Beschrijving van de samenstelling van de commissie |
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|
@id ezk-ncgc-i_DescriptionOfTheCompositionOfTheCommittee -> ezk-ncgc-i_TheCompositionOfTheCommitteeDescription [4] |
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|
Label (documentation) added: "De beschrijving van de raad van commissarissen. In het verslag van de raad van commissarissen doet de raad verslag van de uitvoering van de taakopdracht van de commissies in het boekjaar. Daarin wordt o.a. vermeld de samenstelling van de commissies." [5] |
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|
Label (documentation) deleted: "In het verslag van de raad van commissarissen doet de raad verslag van de uitvoering van de taakopdracht van de commissies in het boekjaar. Daarin wordt o.a. vermeld de samenstelling van de commissies." [7] |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105, IssueDate: 2021-01-01" [9] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105, IssueDate: 2020-01-01" [10] |
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|
Concept QName changed: ezk-ncgc-i:DescriptionOfTheCompositionOfTheCommittee -> ezk-ncgc-i:TheCompositionOfTheCommitteeDescription [11] |
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Beschrijving van het aantal vergaderingen van de commissie |
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|
@id ezk-ncgc-i_DescriptionOfTheNumberOfCommitteeMeetings -> ezk-ncgc-i_TheNumberOfCommitteeMeetingsDescription [4] |
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|
Label (documentation) added: "De beschrijving van de raad van commissarissen. In het verslag van de raad van commissarissen doet de raad verslag van de uitvoering van de taakopdracht van de commissies in het boekjaar. Daarin wordt o.a. vermeld het aantal vergaderingen van de commissies." [5] |
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|
Label (documentation) deleted: "In het verslag van de raad van commissarissen doet de raad verslag van de uitvoering van de taakopdracht van de commissies in het boekjaar. Daarin wordt o.a. vermeld het aantal vergaderingen van de commissies." [7] |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105, IssueDate: 2021-01-01" [9] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105, IssueDate: 2020-01-01" [10] |
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|
Concept QName changed: ezk-ncgc-i:DescriptionOfTheNumberOfCommitteeMeetings -> ezk-ncgc-i:TheNumberOfCommitteeMeetingsDescription [11] |
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Beschrijving van het aanwezigheidspercentage van elke commissaris bij de vergaderingen van de raad van commissarissen en van de commissies |
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|
@id ezk-ncgc-i_DescriptionOfAttendanceRateOfCommitteeMeetings -> ezk-ncgc-i_AttendanceRateOfCommitteeMeetingsDescription [4] |
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|
Label (documentation) added: "De beschrijving van de raad van commissarissen. De raad van commissarissen legt in het verslag van de raad van commissarissen verantwoording af over het aanwezigheidspercentage van elke commissaris bij de vergaderingen van de raad van commissarissen en commissies." [5] |
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|
Label (documentation) deleted: "De raad van commissarissen legt in het verslag van de raad van commissarissen verantwoording af over het aanwezigheidspercentage van elke commissaris bij de vergaderingen van de raad van commissarissen en commissies." [7] |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105, IssueDate: 2020-01-01" [10] |
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|
Concept QName changed: ezk-ncgc-i:DescriptionOfAttendanceRateOfCommitteeMeetings -> ezk-ncgc-i:AttendanceRateOfCommitteeMeetingsDescription [11] |
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|
Beschrijving van de belangrijkste onderwerpen die in de vergaderingen van de commissie aan de orde zijn gekomen |
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|
@id ezk-ncgc-i_DescriptionOfMainTopicsDuringCommitteesMeetings -> ezk-ncgc-i_MainTopicsDuringCommitteesMeetingsDescription [4] |
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|
Label (documentation) added: "De beschrijving van de raad van commissarissen. In het verslag van de raad van commissarissen doet de raad verslag van de belangrijkste onderwerpen die in de vergaderingen aan de orde zijn gekomen." [5] |
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|
Label (documentation) deleted: "In het verslag van de raad van commissarissen doet de raad verslag van de belangrijkste onderwerpen die in de vergaderingen aan de orde zijn gekomen." [7] |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: ezk-ncgc-i:DescriptionOfMainTopicsDuringCommitteesMeetings -> ezk-ncgc-i:MainTopicsDuringCommitteesMeetingsDescription [11] |
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|
Beschrijving van de wijze waarop invulling wordt gegeven aan een cultuur binnen de vennootschap die is gericht op lange termijn waardecreatie |
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|
@id ezk-ncgc-i_DescriptionOfTheImplementationOfACultureWithinTheCompanThatIsFocusedOnLongtermValueCreation -> ezk-ncgc-i_TheImplementationOfACultureWithinTheCompanThatIsFocusedOnLongtermValueCreationDescription [4] |
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|
Label (documentation) added: "De beschrijving van het betuur. In het bestuursverslag geeft het bestuur een toelichting op de wijze waarop invulling wordt gegeven aan een cultuur binnen de vennootschap die is gericht op lange termijn waardecreatie." [5] |
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|
Label (documentation) deleted: "In het bestuursverslag geeft het bestuur een toelichting op de wijze waarop invulling wordt gegeven aan een cultuur binnen de vennootschap die is gericht op lange termijn waardecreatie." [7] |
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|
Concept QName changed: ezk-ncgc-i:DescriptionOfTheImplementationOfACultureWithinTheCompanThatIsFocusedOnLongtermValueCreation -> ezk-ncgc-i:TheImplementationOfACultureWithinTheCompanThatIsFocusedOnLongtermValueCreationDescription [11] |
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|
Beschrijving van transacties waarbij tegenstrijdige belangen van bestuurders of commissarissen spelen |
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|
@id ezk-ncgc-i_DescriptionOfTransactionsInvolvingConflictsOfInterestOfManagingOrSupervisoryDirectors -> ezk-ncgc-i_TransactionsInvolvingConflictsOfInterestOfManagingOrSupervisoryDirectorsDescription [4] |
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|
Label (documentation) added: "De beschrijving van alle transacties waarbij tegenstrijdige belangen van bestuurders of commissarissen spelen, worden tegen op de markt gebruikelijke condities overeengekomen. Besluiten tot het aangaan van transacties waarbij tegenstrijdige belangen van bestuurders of commissarissen spelen die van materiële betekenis zijn voor de vennootschap en/of voor de desbetreffende bestuurders of commissarissen behoeven goedkeuring van de raad van commissarissen. Dergelijke transacties worden gepubliceerd in het bestuursverslag, met vermelding van het tegenstrijdig belang." [5] |
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|
Label (documentation) deleted: "Alle transacties waarbij tegenstrijdige belangen van bestuurders of commissarissen spelen, worden tegen op de markt gebruikelijke condities overeengekomen. Besluiten tot het aangaan van transacties waarbij tegenstrijdige belangen van bestuurders of commissarissen spelen die van materiële betekenis zijn voor de vennootschap en/of voor de desbetreffende bestuurders of commissarissen behoeven goedkeuring van de raad van commissarissen. Dergelijke transacties worden gepubliceerd in het bestuursverslag, met vermelding van het tegenstrijdig belang." [7] |
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|
Concept QName changed: ezk-ncgc-i:DescriptionOfTransactionsInvolvingConflictsOfInterestOfManagingOrSupervisoryDirectors -> ezk-ncgc-i:TransactionsInvolvingConflictsOfInterestOfManagingOrSupervisoryDirectorsDescription [11] |
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|
Beschrijving van transacties tussen de vennootschap en natuurlijke of rechtspersonen die ten minste tien procent van de aandelen in de vennootschap houden, tegen op de markt gebruikelijke condities |
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|
@id ezk-ncgc-i_DescriptionOfTransactionsBetweenTheCompanyAndNaturalOrLegalPersonsThatHoldAtLeastTenPercentOfTheSharesInTheCompanyThatAreAgreedAtArmsLength -> ezk-ncgc-i_TransactionsBetweenTheCompanyAndNaturalOrLegalPersonsThatHoldAtLeastTenPercentOfTheSharesInTheCompanyThatAreAgreedAtArmsLengthDescription [4] |
|
|
Label (documentation) added: "De beschrijving van alle transacties tussen de vennootschap en natuurlijke of rechtspersonen die ten minste tien procent van de aandelen in de vennootschap houden, worden tegen op de markt gebruikelijke condities overeengekomen. Besluiten tot het aangaan van transacties met deze personen die van materiële betekenis zijn voor de vennootschap en/of voor deze personen behoeven goedkeuring van de raad van commissarissen. Dergelijke transacties worden gepubliceerd in het bestuursverslag." [5] |
|
|
Label (documentation) deleted: "Alle transacties tussen de vennootschap en natuurlijke of rechtspersonen die ten minste tien procent van de aandelen in de vennootschap houden, worden tegen op de markt gebruikelijke condities overeengekomen. Besluiten tot het aangaan van transacties met deze personen die van materiële betekenis zijn voor de vennootschap en/of voor deze personen behoeven goedkeuring van de raad van commissarissen. Dergelijke transacties worden gepubliceerd in het bestuursverslag." [7] |
|
|
Concept QName changed: ezk-ncgc-i:DescriptionOfTransactionsBetweenTheCompanyAndNaturalOrLegalPersonsThatHoldAtLeastTenPercentOfTheSharesInTheCompanyThatAreAgreedAtArmsLength -> ezk-ncgc-i:TransactionsBetweenTheCompanyAndNaturalOrLegalPersonsThatHoldAtLeastTenPercentOfTheSharesInTheCompanyThatAreAgreedAtArmsLengthDescription [11] |
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|
Beschrijving van de wijze waarop het beloningsbeleid in het afgelopen boekjaar in praktijk is gebracht |
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|
@id ezk-ncgc-i_DescriptionOfRemunerationPolicyDuringFinancialYear -> ezk-ncgc-i_RemunerationPolicyDuringFinancialYearDescription [4] |
|
|
Label (documentation) added: "De beschrijving van de raad van commissarissen. De raad van commissarissen legt in het renumeratierapport verantwoording af over de wijze waarop het beloningsbeleid in het afgelopen boekjaar in praktijk is gebracht." [5] |
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|
Label (documentation) deleted: "De raad van commissarissen legt in het renumeratierapport verantwoording af over de wijze waarop het beloningsbeleid in het afgelopen boekjaar in praktijk is gebracht." [7] |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 404, Paragraph: 104, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 404, Paragraph: 104, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: ezk-ncgc-i:DescriptionOfRemunerationPolicyDuringFinancialYear -> ezk-ncgc-i:RemunerationPolicyDuringFinancialYearDescription [11] |
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|
Beschrijving van de wijze waarop de uitvoering van het beloningsbeleid bijdraagt aan lange termijn waardecreatie |
|
|
@id ezk-ncgc-i_DescriptionOfContributionRemunerationPolicyToLongTermValueCreation -> ezk-ncgc-i_ContributionRemunerationPolicyToLongTermValueCreationDescription [4] |
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|
Label (documentation) added: "De beschrijving van de raad van commissarissen. De raad van commissarissen legt in het renumeratierapport verantwoording af over de wijze waarop de uitvoering van het beloningsbeleid bijdraagt aan lange termijn waardecreatie." [5] |
|
|
Label (documentation) deleted: "De raad van commissarissen legt in het renumeratierapport verantwoording af over de wijze waarop de uitvoering van het beloningsbeleid bijdraagt aan lange termijn waardecreatie." [7] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 404, Paragraph: 104, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 404, Paragraph: 104, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: ezk-ncgc-i:DescriptionOfContributionRemunerationPolicyToLongTermValueCreation -> ezk-ncgc-i:ContributionRemunerationPolicyToLongTermValueCreationDescription [11] |
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|
Beschrijving dat scenarioanalyses in overweging zijn genomen |
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|
@id ezk-ncgc-i_DescriptionOfRemunerationScenarioAnalysis -> ezk-ncgc-i_RemunerationScenarioAnalysisDescription [4] |
|
|
Label (documentation) added: "De beschrijving van de raad van commissarissen. De raad van commissarissen legt in het renumeratierapport verantwoording af dat scenarioanalyses in overweging zijn genomen." [5] |
|
|
Label (documentation) deleted: "De raad van commissarissen legt in het renumeratierapport verantwoording af dat scenarioanalyses in overweging zijn genomen." [7] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 404, Paragraph: 104, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 404, Paragraph: 104, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: ezk-ncgc-i:DescriptionOfRemunerationScenarioAnalysis -> ezk-ncgc-i:RemunerationScenarioAnalysisDescription [11] |
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|
Beschrijving van de beloningsverhoudingen binnen de vennootschap en de met haar verbonden onderneming en indien van toepassing de wijzigingen in deze verhoudingen ten opzichte van voorgaand boekjaar |
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|
@id ezk-ncgc-i_DescriptionOfRemunerationRates -> ezk-ncgc-i_RemunerationRatesDescription [4] |
|
|
Label (documentation) added: "De beschrijving van de raad van commissarissen. De raad van commissarissen legt in het renumeratierapport verantwoording af over de beloningsverhoudingen binnen de vennootschap en de met haar verbonden onderneming." [5] |
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|
Label (documentation) deleted: "De raad van commissarissen legt in het renumeratierapport verantwoording af over de beloningsverhoudingen binnen de vennootschap en de met haar verbonden onderneming." [7] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 404, Paragraph: 104, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 404, Paragraph: 104, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: ezk-ncgc-i:DescriptionOfRemunerationRates -> ezk-ncgc-i:RemunerationRatesDescription [11] |
|
|
Beschrijving van de wijze waarop de variabele beloning bijdraagt aan lange termijn waardecreatie, de vooraf vastgestelde en meetbare prestatiecriteria waarvan de variabele beloning afhankelijk is gesteld en de relatie tussen de beloning en de prestatie |
|
|
@id ezk-ncgc-i_DescriptionOfValueCreationOfVariableRemuneration -> ezk-ncgc-i_ValueCreationOfVariableRemunerationDescription [4] |
|
|
Label (documentation) added: "De beschrijving van de raad van commissarissen. De raad van commissarissen legt in het renumeratierapport verantwoording af over de wijze waarop de variabele beloning bijdraagt aan lange termijn waardecreatie, de vooraf vastgestelde en meetbare prestatiecriteria waarvan de variabele beloning afhankelijk is gesteld en de relatie tussen de beloning en de prestatie." [5] |
|
|
Label (documentation) deleted: "De raad van commissarissen legt in het renumeratierapport verantwoording af over de wijze waarop de variabele beloning bijdraagt aan lange termijn waardecreatie, de vooraf vastgestelde en meetbare prestatiecriteria waarvan de variabele beloning afhankelijk is gesteld en de relatie tussen de beloning en de prestatie." [7] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 404, Paragraph: 104, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 107, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: ezk-ncgc-i:DescriptionOfValueCreationOfVariableRemuneration -> ezk-ncgc-i:ValueCreationOfVariableRemunerationDescription [11] |
|
|
Beschrijving van de afvloeiingsregeling van de (voormalig) bestuurder |
|
|
@id rj-i_SeveranceSchemeDirectorOrPreviousDirector -> rj-i_SeveranceSchemeDirectorOrPreviousDirectorDescription [4] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 404, Paragraph: 104, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 107, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:SeveranceSchemeDirectorOrPreviousDirector -> rj-i:SeveranceSchemeDirectorOrPreviousDirectorDescription [11] |
|
|
Toelichting op de hoogte van variabele beloningen op basis van prestatiemaatstaven |
|
|
@id rj-i_VariableRemunerationBasedOnPrestationIndicatorsDisclosure -> rj-i_VariableRemunerationBasedOnPrestationIndicatorsExplanation [4] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 404, Paragraph: 104, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 107, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:VariableRemunerationBasedOnPrestationIndicatorsDisclosure -> rj-i:VariableRemunerationBasedOnPrestationIndicatorsExplanation [11] |
|
|
Beschrijving van de reden waarom een (voormalig) bestuurder een ontslagvergoeding ontvangt |
|
|
@id ezk-ncgc-i_DescriptionOfReasonSeverancePayManagement -> ezk-ncgc-i_ReasonSeverancePayManagementDescription [4] |
|
|
Label (documentation) added: "De beschrijving van de raad van commissarissen. De raad van commissarissen legt in het renumeratierapport verantwoording af over de reden waarom een (voormalig) bestuurder een ontslagvergoeding ontvangt." [5] |
|
|
Label (documentation) deleted: "De raad van commissarissen legt in het renumeratierapport verantwoording af over de reden waarom een (voormalig) bestuurder een ontslagvergoeding ontvangt." [7] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 404, Paragraph: 104, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 404, Paragraph: 104, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: ezk-ncgc-i:DescriptionOfReasonSeverancePayManagement -> ezk-ncgc-i:ReasonSeverancePayManagementDescription [11] |
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Beschrijving van alle uitstaande of potentieel inzetbare beschermingsmaatregelen tegen een overname van zeggenschap over de vennootschap |
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@id ezk-ncgc-i_DescriptionOfAllExistingOrPotentialAntiTakeoverMeasuresOfTheCompany -> ezk-ncgc-i_AllExistingOrPotentialAntiTakeoverMeasuresOfTheCompanyDescription [4] |
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|
Label (documentation) added: "De beschrijving van alle uitstaande of potentieel inzetbare beschermingsmaatregelen tegen een overname van zeggenschap over de vennootschap en geeft daarbij aan onder welke omstandigheden en door wie deze beschermingsmaatregelen naar verwachting kunnen worden ingezet." [5] |
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Label (documentation) deleted: "Het bestuur geeft in het bestuursverslag een overzicht van alle uitstaande of potentieel inzetbare beschermingsmaatregelen tegen een overname van zeggenschap over de vennootschap en geeft daarbij aan onder welke omstandigheden en door wie deze beschermingsmaatregelen naar verwachting kunnen worden ingezet." [7] |
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Concept QName changed: ezk-ncgc-i:DescriptionOfAllExistingOrPotentialAntiTakeoverMeasuresOfTheCompany -> ezk-ncgc-i:AllExistingOrPotentialAntiTakeoverMeasuresOfTheCompanyDescription [11] |
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Beschrijving van de uitvoering van het beleid van institutionele beleggers ten aanzien van het uitoefenen van het stemrecht in het desbetreffende boekjaar |
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|
@id ezk-ncgc-i_DescriptionOfTheExecutionOfThePolicyOfInstitutionalInvestorsRelatingToTheExerciseOfVotingRightsInTheRelevantFinancialYear -> ezk-ncgc-i_TheExecutionOfThePolicyOfInstitutionalInvestorsRelatingToTheExerciseOfVotingRightsInTheRelevantFinancialYearDescription [4] |
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Label (documentation) added: "De beschrijving van institutionele beleggers. Institutionele beleggers doen jaarlijks op hun website en/of in hun bestuursverslag verslag van de uitvoering van hun beleid ten aanzien van het uitoefenen van het stemrecht in het desbetreffende boekjaar." [5] |
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Label (documentation) deleted: "Institutionele beleggers doen jaarlijks op hun website en/of in hun bestuursverslag verslag van de uitvoering van hun beleid ten aanzien van het uitoefenen van het stemrecht in het desbetreffende boekjaar." [7] |
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|
Concept QName changed: ezk-ncgc-i:DescriptionOfTheExecutionOfThePolicyOfInstitutionalInvestorsRelatingToTheExerciseOfVotingRightsInTheRelevantFinancialYear -> ezk-ncgc-i:TheExecutionOfThePolicyOfInstitutionalInvestorsRelatingToTheExerciseOfVotingRightsInTheRelevantFinancialYearDescription [11] |
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Beschrijving van de afwijking van het diversiteitbeleid |
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@id ezk-ncgc-i_DescriptionOfDeviationDiversityPolicy -> ezk-ncgc-i_DeviationDiversityPolicyDescription [4] |
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|
Label (documentation) added: "De beschrijving van de afwijking in de samenstelling van het bestuur en de raad van commissarissen ten opzichte van de doelstellingen van het diversiteitsbeleid van de vennootschap en/of van het streefcijfer voor de verhouding man-vrouw, waarbij wordt toegelicht wat de stand van zaken is, welke maatregelen worden genomen om de nagestreefde situatie wel te bereiken en op welke termijn." [5] |
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|
Label (documentation) deleted: "Beschrijving van de afwijking in de samenstelling van het bestuur en de raad van commissarissen ten opzichte van de doelstellingen van het diversiteitsbeleid van de vennootschap en/of van het streefcijfer voor de verhouding man-vrouw, waarbij wordt toegelicht wat de stand van zaken is, welke maatregelen worden genomen om de nagestreefde situatie wel te bereiken en op welke termijn." [7] |
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|
Concept QName changed: ezk-ncgc-i:DescriptionOfDeviationDiversityPolicy -> ezk-ncgc-i:DeviationDiversityPolicyDescription [11] |
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Beschrijving van de waarden van de vennootschap en wijze waarop de waarden zijn ingebed |
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|
@id ezk-ncgc-i_DescriptionOfValuesAndMethodEmbeddedValues -> ezk-ncgc-i_ValuesAndMethodEmbeddedValuesDescription [4] |
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|
Label (documentation) added: "De beschrijving van de waarden van de vennootschap en de met haar verbonden ondernemingen(en) en de wijze waarop de waarden zijn ingebed." [5] |
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|
Label (documentation) deleted: "Beschrijving van de waarden van de vennootschap en de met haar verbonden ondernemingen(en) en de wijze waarop de waarden zijn ingebed." [7] |
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|
Concept QName changed: ezk-ncgc-i:DescriptionOfValuesAndMethodEmbeddedValues -> ezk-ncgc-i:ValuesAndMethodEmbeddedValuesDescription [11] |
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|
Beschrijving van de werking en naleving van de gedragscode |
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|
@id ezk-ncgc-i_DescriptionOfComplianceCodeOfConduct -> ezk-ncgc-i_ComplianceCodeOfConductDescription [4] |
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|
Concept QName changed: ezk-ncgc-i:DescriptionOfComplianceCodeOfConduct -> ezk-ncgc-i:ComplianceCodeOfConductDescription [11] |
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Beschrijving van het proces dat is gevolgd, de argumentatie van de raad van commissarissen over de door het bestuur opgestelde strategie en de opvolging daarvan |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105a, IssueDate: 2021-01-01" [9] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105a, IssueDate: 2020-01-01" [10] |
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|
Beschrijving van de wijze waarop door middel van de alternatief getroffen maatregelen invulling is gegeven aan de in de code opgenomen bepalingen over de interne auditfunctie |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105b, IssueDate: 2021-01-01" [9] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105b, IssueDate: 2020-01-01" [10] |
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Beschrijving van de wijze waarop de evaluatie van de alternatief getroffen maatregelen ten aanzien van het ontbreken van de interne auditdienst heeft plaatsgevonden |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105b, IssueDate: 2021-01-01" [9] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105b, IssueDate: 2020-01-01" [10] |
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|
Beschrijving van wat er is of wordt gedaan met de uitkomsten van de evaluatie van de alternatief getroffen maatregelen ten aanzien van het ontbreken van de interne auditdienst |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105b, IssueDate: 2020-01-01" [10] |
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|
Beschrijving van de reden(en) om (vooralsnog) geen interne auditdienst in te richten |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105b, IssueDate: 2021-01-01" [9] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105b, IssueDate: 2020-01-01" [10] |
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|
Onderbouwing van de vaststelling dat een commissaris al of niet voldoet aan de eisen van onafhankelijkheid |
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Label (documentation) contents changed: "De onderbouwing van de vaststelling dat een commissaris al of niet voldoet aan de eisen van onafhankelijkheid." -> "De beschrijving van de onderbouwing van de vaststelling dat een commissaris al of niet voldoet aan de eisen van onafhankelijkheid." [6] |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105d, IssueDate: 2021-01-01" [9] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105d, IssueDate: 2020-01-01" [10] |
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|
Beschrijving van de aard van de afhankelijkheid van een commissaris |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105d, IssueDate: 2021-01-01" [9] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105d, IssueDate: 2020-01-01" [10] |
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|
Beschrijving van de maatregelen rondom belangenverstrengeling |
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|
Label (documentation) contents changed: "Beschrijving van de wijze waarop wordt geborgd dat een niet-onafhankelijke commissarissen geen deelbelang behartigt (zoals een beschrijving van de maatregelen rondom belangenverstrengeling)" -> "De beschrijving van de wijze waarop wordt geborgd dat een niet-onafhankelijke commissarissen geen deelbelang behartigt (zoals een De beschrijving van de maatregelen rondom belangenverstrengeling)" [6] |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105d, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105d, IssueDate: 2020-01-01" [10] |
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|
Beschrijving van eventuele overeenkomsten die van invloed kunnen zijn op de samenstelling en besluitvorming van de raad van commissarissen |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105d, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105d, IssueDate: 2020-01-01" [10] |
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|
Beschrijving van de reden(en) waarom een eventuele herbenoeming na een periode van acht jaar van belang is |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105e, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105e, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van het proces van 'succession planning' |
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|
Label (documentation) contents changed: "Beschrijving van het proces van 'succession planning', inclusief een beschrijving van de rollen en verantwoordelijkheden van de personen die hierbij betrokken zijn." -> "De beschrijving van het proces van 'succession planning', inclusief een beschrijving van de rollen en verantwoordelijkheden van de personen die hierbij betrokken zijn." [6] |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105e, IssueDate: 2021-01-01" [9] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105e, IssueDate: 2020-01-01" [10] |
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|
Beschrijving van een overzicht met daarin opgenomen wanneer elke commissaris is aangetreden en zal aftreden |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105e, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105e, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de aanpak, de frequentie en het proces van de evaluatie |
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|
Label (documentation) contents changed: "Beschrijving van de aanpak, de frequentie en het proces van de evaluatie (en in hoeverre hier externe partijen bij betrokken waren)." -> "De beschrijving van de aanpak, de frequentie en het proces van de evaluatie (en in hoeverre hier externe partijen bij betrokken waren)." [6] |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105f, IssueDate: 2021-01-01" [9] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105f, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de belangrijkste bevindingen en conclusies van de evaluatie alsmede de (voor)genomen maatregelen |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105f, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105f, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de competentiematrix |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105f, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105f, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving op welke wijze wordt omgegaan met eventuele leemtes qua kennis en vaardigheden |
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|
Label (documentation) contents changed: "Een beschrijving op welke wijze wordt omgegaan met eventuele leemtes qua kennis en vaardigheden binnen de raad van commissarissen en het bestuur." -> "De beschrijving van op welke wijze wordt omgegaan met eventuele leemtes qua kennis en vaardigheden binnen de raad van commissarissen en het bestuur." [6] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105f, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105f, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de belangrijkste gespreksonderwerpen met de externe accountant |
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|
Label (documentation) contents changed: "Een beschrijving van de belangrijkste gespreksonderwerpen met de externe accountant naar aanleiding van het accountantsverslag en andere relevante verslagen van de externe accountant." -> "De beschrijving van de belangrijkste gespreksonderwerpen met de externe accountant naar aanleiding van het accountantsverslag en andere relevante verslagen van de externe accountant." [6] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105g, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105g, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van het selectieproces en de waarborgen voor de onafhankelijkheid van de accountant |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105g, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105g, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de wijze waarop door de auditcommissie wordt voldaan aan de verplichtingen uit Verordening (EU) Nr.537/2014 |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105g, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105g, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de verantwoording over het uitgeoefende toezicht |
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|
@id rj-i_DescriptionOfAccountabilityExercisedSupervision -> rj-i_AccountabilityExercisedSupervisionDescription [4] |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105h, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105h, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfAccountabilityExercisedSupervision -> rj-i:AccountabilityExercisedSupervisionDescription [11] |
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Overzicht van welke commissarissen plaats hebben in welke commissie(s) en wie de voorzitter is van de commissie(s) |
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|
Label (documentation) contents changed: "Een beschrijving van de verdeling van de rollen en verantwoordelijkheden van de individuele commissarissen binnen de (commissies van de) raad van commissarissen." -> "De beschrijving van de verdeling van de rollen en verantwoordelijkheden van de individuele commissarissen binnen de (commissies van de) raad van commissarissen." [6] |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105h, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105h, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de hoofdpunten van/verwijzingen naar de reglementen die gelden voor de commissies van de raad van commissarissen |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105h, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105h, IssueDate: 2020-01-01" [10] |
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|
Beschrijving van de belangrijkste onderwerpen waarop de raad van commissarissen zich in het boekjaar heeft geconcentreerd en waarop deze zich in de komende periode zal richten |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105h, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105h, IssueDate: 2020-01-01" [10] |
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|
Toelichting op de eventuele frequente afwezigheid van een of meerdere commissarissen |
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|
Label (documentation) contents changed: "De toelichting op de eventuele frequente afwezigheid van een of meerdere commissarissen." -> "De beschrijving van de eventuele frequente afwezigheid van een of meerdere commissarissen." [6] |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105i, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105i, IssueDate: 2020-01-01" [10] |
|
|
Vermelding welke commissaris(sen) door de raad van commissarissen als niet-onafhankelijk worden beschouwd |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105, IssueDate: 2020-01-01" [10] |
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|
Niet-financiële verklaring |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 208, IssueDate: 2021-01-01" [9] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 208, IssueDate: 2020-01-01" [10] |
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Verklaring inzake (half)jaarlijkse financiële verslaggeving |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 209, IssueDate: 2021-01-01" [9] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 209, IssueDate: 2020-01-01" [10] |
|
|
Vrijstelling en referentie naar plaats van beschikbaarheid van het bestuursverslag |
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|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 394, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 394, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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|
Verslag van de Raad van Commissarissen |
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|
Verslag van de Raad van Commissarissen |
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|
Verslag van de raad van commissarissen |
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|
Vermelding dat naar het oordeel van de raad van commissarissen is voldaan aan de eisen voor onafhankelijkheid |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving op welke wijze de evaluatie van de raad van commissarissen, de afzonderlijke commissies en de individuele commissarissen heeft plaatsgevonden |
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|
@id ezk-ncgc-i_DescriptionOfTheEvaluationOfTheSupervisoryBoardSeparateCommitteesAndIndividualSupervisoryDirectors -> ezk-ncgc-i_TheEvaluationOfTheSupervisoryBoardSeparateCommitteesAndIndividualSupervisoryDirectorsDescription [4] |
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|
Label (documentation) added: "De beschrijving van de raad van commissarissen. Het verslag van de raad van commissarissen vermeldt o.a. op welke wijze de evaluatie van de raad van commissarissen, de afzonderlijke commissies en de individuele commissarissen heeft plaatsgevonden." [5] |
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|
Label (documentation) deleted: "Het verslag van de raad van commissarissen vermeldt o.a. op welke wijze de evaluatie van de raad van commissarissen, de afzonderlijke commissies en de individuele commissarissen heeft plaatsgevonden." [7] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: ezk-ncgc-i:DescriptionOfTheEvaluationOfTheSupervisoryBoardSeparateCommitteesAndIndividualSupervisoryDirectors -> ezk-ncgc-i:TheEvaluationOfTheSupervisoryBoardSeparateCommitteesAndIndividualSupervisoryDirectorsDescription [11] |
|
|
Beschrijving op welke wijze de evaluatie van het bestuur en de individuele bestuurders heeft plaatsgevonden |
|
|
@id ezk-ncgc-i_DescriptionOfTheEvaluationOfManagementAndIndividualManagingDirectors -> ezk-ncgc-i_TheEvaluationOfManagementAndIndividualManagingDirectorsDescription [4] |
|
|
Label (documentation) added: "De beschrijving van de raad van commissarissen. Het verslag van de raad van commissarissen vermeldt o.a. op welke wijze de evaluatie van het bestuur en de individuele bestuurders heeft plaatsgevonden." [5] |
|
|
Label (documentation) deleted: "Het verslag van de raad van commissarissen vermeldt o.a. op welke wijze de evaluatie van het bestuur en de individuele bestuurders heeft plaatsgevonden." [7] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: ezk-ncgc-i:DescriptionOfTheEvaluationOfManagementAndIndividualManagingDirectors -> ezk-ncgc-i:TheEvaluationOfManagementAndIndividualManagingDirectorsDescription [11] |
|
|
Beschrijving wat er is of wordt gedaan met de conclusies van de evaluaties van het bestuur of de raad van commissarissen |
|
|
@id ezk-ncgc-i_DescriptionOfWhatIsOrWillBeDoneWithTheConclusionsOfTheEvaluation -> ezk-ncgc-i_WhatIsOrWillBeDoneWithTheConclusionsOfTheEvaluationDescription [4] |
|
|
Label (documentation) added: "De beschrijving van de raad van commissarissen. Het verslag van de raad van commissarissen vermeldt o.a. wat er is of wordt gedaan met de conclusies van de evaluaties." [5] |
|
|
Label (documentation) deleted: "Het verslag van de raad van commissarissen vermeldt o.a. wat er is of wordt gedaan met de conclusies van de evaluaties." [7] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: ezk-ncgc-i:DescriptionOfWhatIsOrWillBeDoneWithTheConclusionsOfTheEvaluation -> ezk-ncgc-i:WhatIsOrWillBeDoneWithTheConclusionsOfTheEvaluationDescription [11] |
|
|
Beschrijving van de uitvoering van de taakopdracht van de commissies in het boekjaar |
|
|
@id ezk-ncgc-i_DescriptionOfTheExecutionOfTasksByTheCommitteesDuringTheFinancialYear -> ezk-ncgc-i_TheExecutionOfTasksByTheCommitteesDuringTheFinancialYearDescription [4] |
|
|
Label (documentation) added: "De beschrijving van de raad van commissarissen. In het verslag van de raad van commissarissen doet de raad verslag van de uitvoering van de taakopdracht van de commissies in het boekjaar." [5] |
|
|
Label (documentation) deleted: "In het verslag van de raad van commissarissen doet de raad verslag van de uitvoering van de taakopdracht van de commissies in het boekjaar." [7] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: ezk-ncgc-i:DescriptionOfTheExecutionOfTasksByTheCommitteesDuringTheFinancialYear -> ezk-ncgc-i:TheExecutionOfTasksByTheCommitteesDuringTheFinancialYearDescription [11] |
|
|
Beschrijving welke commissarissen frequent afwezig zijn geweest bij de vergaderingen van de raad van commissarissen |
|
|
@id ezk-ncgc-i_DescriptionOfWhichSupervisoryDirectorsHaveBeenFrequentlyAbsentFromMeetingsOfTheSupervisoryBoard -> ezk-ncgc-i_WhichSupervisoryDirectorsHaveBeenFrequentlyAbsentFromMeetingsOfTheSupervisoryBoardDescription [4] |
|
|
Label (documentation) added: "De beschrijving van de raad van commissarissen. Het verslag van de raad van commissarissen vermeldt welke commissarissen frequent afwezig zijn geweest bij de vergaderingen van de raad van commissarissen." [5] |
|
|
Label (documentation) deleted: "Het verslag van de raad van commissarissen vermeldt welke commissarissen frequent afwezig zijn geweest bij de vergaderingen van de raad van commissarissen." [7] |
|
|
Concept QName changed: ezk-ncgc-i:DescriptionOfWhichSupervisoryDirectorsHaveBeenFrequentlyAbsentFromMeetingsOfTheSupervisoryBoard -> ezk-ncgc-i:WhichSupervisoryDirectorsHaveBeenFrequentlyAbsentFromMeetingsOfTheSupervisoryBoardDescription [11] |
|
|
Verslag van de Raad van Commissarissen: Specificatie |
|
|
Verslag van de Raad van Commissarissen: Specificatie |
|
|
Instant |
|
|
Leeftijd van commissaris |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105, IssueDate: 2020-01-01" [10] |
|
|
Datum van eerste benoeming van commissaris |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105, IssueDate: 2020-01-01" [10] |
|
|
Begindatum van de lopende termijn waarvoor de commissaris is benoemd |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105, IssueDate: 2020-01-01" [10] |
|
|
Einddatum van de lopende termijn waarvoor de commissaris is benoemd |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105, IssueDate: 2020-01-01" [10] |
|
|
Duration |
|
|
Geslacht van commissaris |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105, IssueDate: 2020-01-01" [10] |
|
|
Hoofdfunctie van commissaris |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105, IssueDate: 2020-01-01" [10] |
|
|
Nationaliteit van commissaris |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105, IssueDate: 2020-01-01" [10] |
|
|
Nevenfuncties van commissaris |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105, IssueDate: 2020-01-01" [10] |
|
|
Presentatievolgorde |
|
|
Verslag van de Raad van Commissarissen - Rotatierooster: Specificatie |
|
|
Verslag van de Raad van Commissarissen - Rotatierooster: Specificatie |
|
|
Datum aantreden |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105, IssueDate: 2020-01-01" [10] |
|
|
Datum aftreden |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 405, Paragraph: 105, IssueDate: 2020-01-01" [10] |
|
|
Presentatievolgorde |
|
|
Meerjarenoverzicht |
|
|
Meerjarenoverzicht |
|
|
Informatieverschaffing over meerjarenoverzicht |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 430, Paragraph: 104, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 430, Paragraph: 105, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 430, Paragraph: 104, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 430, Paragraph: 105, IssueDate: 2020-01-01" [10] |
|
|
Meerjarenoverzicht - Kerncijfers |
|
|
Meerjarenoverzicht - Kerncijfers |
|
|
Informatieverschaffing over kerncijfers |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 430, Paragraph: 104, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 430, Paragraph: 105, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 430, Paragraph: 104, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 430, Paragraph: 105, IssueDate: 2020-01-01" [10] |
|
|
Definitie van de niet direct uit de jaarrekening af te leiden kerncijfers |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 430, Paragraph: 104, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 430, Paragraph: 104, IssueDate: 2020-01-01" [10] |
|
|
Berekeningswijze van de niet direct uit de jaarrekening af te leiden kerncijfers |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 430, Paragraph: 104, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 430, Paragraph: 104, IssueDate: 2020-01-01" [10] |
|
|
Cijfermatige aansluiting met posten in de jaarrekening van de niet direct uit de jaarrekening af te leiden kerncijfers |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 430, Paragraph: 104, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 430, Paragraph: 104, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de reden voor wijzigingen in de keuze voor of de berekeningswijze van kerncijfers |
|
|
Label (documentation) contents changed: "Beschrijving van de reden voor wijzigingen in de keuze voor of de berekeningswijze van kerncijfers." -> "De beschrijving van de reden voor wijzigingen in de keuze voor of de berekeningswijze van kerncijfers." [6] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 430, Paragraph: 105, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 430, Paragraph: 105, IssueDate: 2020-01-01" [10] |
|
|
Meerjarenoverzicht - Kengetallen |
|
|
Meerjarenoverzicht - Kengetallen |
|
|
Informatieverschaffing over kengetallen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 430, Paragraph: 104, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 430, Paragraph: 105, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 430, Paragraph: 104, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 430, Paragraph: 105, IssueDate: 2020-01-01" [10] |
|
|
Definitie van de niet direct uit de jaarrekening af te leiden kengetallen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 430, Paragraph: 104, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 430, Paragraph: 104, IssueDate: 2020-01-01" [10] |
|
|
Berekeningswijze van de niet direct uit de jaarrekening af te leiden kengetallen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 430, Paragraph: 104, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 430, Paragraph: 104, IssueDate: 2020-01-01" [10] |
|
|
Cijfermatige aansluiting met posten in de jaarrekening van de niet direct uit de jaarrekening af te leiden kengetallen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 430, Paragraph: 104, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 430, Paragraph: 104, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de reden voor wijzigingen in de keuze voor of de berekeningswijze van kengetallen |
|
|
Label (documentation) contents changed: "Beschrijving van de reden voor wijzigingen in de keuze voor of de berekeningswijze van kengetallen." -> "De beschrijving van de reden voor wijzigingen in de keuze voor of de berekeningswijze van kengetallen." [6] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 430, Paragraph: 105, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 430, Paragraph: 105, IssueDate: 2020-01-01" [10] |
|
|
Geconsolideerde overzicht van de financiele positie |
|
|
Overzicht van de financiele positie |
|
|
Assets |
|
|
Non-current assets |
|
|
Property, plant and equipment |
|
|
Investment property |
|
|
Goodwill |
|
|
Intangible assets other than goodwill |
|
|
Investments accounted for using equity method |
|
|
Investments in subsidiaries, joint ventures and associates |
|
|
Label (standard) contents changed: "Investments in subsidiaries, joint ventures and associates" -> "Investments in subsidiaries, joint ventures and associates reported in separate financial statements" [6] |
|
|
Label (totalLabel) contents changed: "Total investments in subsidiaries, joint ventures and associates" -> "Total investments in subsidiaries, joint ventures and associates reported in separate financial statements" [6] |
|
|
Label (documentation) contents changed: "The amount of investments in subsidiaries, joint ventures and associates in an entity's separate financial statements. [Refer: Associates [member]; Joint ventures [member]; Subsidiaries [member]; Investments in subsidiaries]" -> "The amount of investments in subsidiaries, joint ventures and associates in an entity's separate financial statements. [Refer: Associates [member]; Joint ventures [member]; Subsidiaries [member]; Investments in subsidiaries reported in separate financial statements]" [6] |
|
|
Non-current biological assets |
|
|
Trade and other non-current receivables |
|
|
Non-current inventories |
|
|
Deferred tax assets |
|
|
Current tax assets, non-current |
|
|
Other non-current financial assets |
|
|
Other non-current non-financial assets |
|
|
Non-current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral |
|
|
Current assets |
|
|
Current inventories |
|
|
Trade and other current receivables |
|
|
Current tax assets, current |
|
|
Current biological assets |
|
|
Other current financial assets |
|
|
Other current non-financial assets |
|
|
Cash and cash equivalents |
|
|
Current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral |
|
|
Total current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners |
|
|
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners |
|
|
Equity and liabilities |
|
|
Equity |
|
|
Equity attributable to owners of parent |
|
|
Issued capital |
|
|
Label (totalLabel) added: "Total issued capital" [5] |
|
|
Retained earnings |
|
|
Label (totalLabel) added: "Total retained earnings" [5] |
|
|
Share premium |
|
|
Treasury shares |
|
|
Other equity interest |
|
|
Other reserves |
|
|
Label (totalLabel) added: "Total of other reserves" [5] |
|
|
Label (totalLabel) deleted: "Total other reserves" [7] |
|
|
Non-controlling interests |
|
|
Liabilities |
|
|
Non-current liabilities |
|
|
Non-current provisions |
|
|
Label (documentation) contents changed: "The amount of non-current provisions. [Refer: Provisions]" -> "The amount of non-current provisions, including provisions for employee benefits. [Refer: Provisions]" [6] |
|
|
Non-current provisions for employee benefits |
|
|
Other non-current provisions |
|
|
Trade and other non-current payables |
|
|
Deferred tax liabilities |
|
|
Current tax liabilities, non-current |
|
|
Other non-current financial liabilities |
|
|
Other non-current non-financial liabilities |
|
|
Current liabilities |
|
|
Label (documentation) contents changed: "The amount of liabilities that: (a) the entity expects to settle in its normal operating cycle; (b) the entity holds primarily for the purpose of trading; (c) are due to be settled within twelve months after the reporting period; or (d) the entity does not have an unconditional right to defer settlement for at least twelve months after the reporting period." -> "Expiry date 2023-01-01: The amount of liabilities that: (a) the entity expects to settle in its normal operating cycle; (b) the entity holds primarily for the purpose of trading; (c) are due to be settled within twelve months after the reporting period; or (d) the entity does not have an unconditional right to defer settlement for at least twelve months after the reporting period.
Effective 2023-01-01: The amount of liabilities that: (a) the entity expects to settle in its normal operating cycle; (b) the entity holds primarily for the purpose of trading; (c) are due to be settled within twelve months after the reporting period; or (d) the entity does not have the right at the end of the reporting period to defer settlement for at least twelve months after the reporting period." [6] |
|
|
Current provisions |
|
|
Label (documentation) contents changed: "The amount of current provisions. [Refer: Provisions]" -> "The amount of current provisions, including provisions for employee benefits. [Refer: Provisions]" [6] |
|
|
Current provisions for employee benefits |
|
|
Other current provisions |
|
|
Trade and other current payables |
|
|
Current tax liabilities, current |
|
|
Other current financial liabilities |
|
|
Other current non-financial liabilities |
|
|
Current liabilities other than liabilities included in disposal groups classified as held for sale |
|
|
Liabilities included in disposal groups classified as held for sale |
|
|
Geconsolideerde staat van gerealiseerde en niet gerealiseerde resultaten, winst en verlies |
|
|
Overzicht van het totaalresultaat winst of verlies |
|
|
Profit (loss) |
|
|
Revenue |
|
|
Interest revenue calculated using effective interest method |
|
|
Cost of sales |
|
|
Label (commentaryGuidance) added: "This line item should only be used to tag total 'cost of sales' amounts. It should NOT be used to tag a partial cost of sales, that is, an amount excluding specific expenses classified by an entity as cost of sales. For example, the line item should not be used to tag ‘cost of sales, excluding depreciation’ when the depreciation amount reflects an expense that the company considers part of cost of sales." [5] |
|
|
Label (documentation) contents changed: "The amount of costs relating to expenses directly or indirectly attributed to the goods or services sold, which may include, but are not limited to, costs previously included in the measurement of inventory that has now been sold, unallocated production overheads and abnormal amounts of production costs of inventories." -> "The amount of all expenses directly or indirectly attributed to the goods or services sold. Attributed expenses include, but are not limited to, costs previously included in the measurement of inventory that has now been sold, such as depreciation and maintenance of factory buildings and equipment used in the production process, unallocated production overheads, and abnormal amounts of production costs of inventories." [6] |
|
|
Gross profit |
|
|
Other income |
|
|
Increase (decrease) in inventories of finished goods and work in progress |
|
|
Other work performed by entity and capitalised |
|
|
Raw materials and consumables used |
|
|
Employee benefits expense |
|
|
Label (commentaryGuidance) added: "Use this line item to tag employee benefits expenses including expenses from share-based payment transactions with employees (or when expenses from share-based payment transactions with employees are zero). Do NOT use this line item to tag employee benefits expenses excluding expenses from share-based payment transactions with employees." [5] |
|
|
Depreciation and amortisation expense |
|
|
Distribution costs |
|
|
Administrative expenses |
|
|
Reversal of impairment loss (impairment loss) recognised in profit or loss |
|
|
Other expenses |
|
|
Other gains (losses) |
|
|
Profit (loss) from operating activities |
|
|
Difference between carrying amount of dividends payable and carrying amount of non-cash assets distributed |
|
|
Gains (losses) on net monetary position |
|
|
Gain (loss) arising from derecognition of financial assets measured at amortised cost |
|
|
Finance income |
|
|
Finance costs |
|
|
Impairment gain and reversal of impairment loss (impairment loss) determined in accordance with IFRS 9 |
|
|
Share of profit (loss) of associates and joint ventures accounted for using equity method |
|
|
Other income (expense) from subsidiaries, jointly controlled entities and associates |
|
|
Gains (losses) arising from difference between previous amortised cost and fair value of financial assets reclassified out of amortised cost into fair value through profit or loss measurement category |
|
|
Cumulative gain (loss) previously recognised in other comprehensive income arising from reclassification of financial assets out of fair value through other comprehensive income into fair value through profit or loss measurement category |
|
|
Hedging gains (losses) for hedge of group of items with offsetting risk positions |
|
|
Profit (loss) before tax |
|
|
Tax income (expense) |
|
|
Profit (loss) from continuing operations |
|
|
Profit (loss) from discontinued operations |
|
|
Profit (loss), attributable to owners of parent |
|
|
Profit (loss), attributable to non-controlling interests |
|
|
Geconsolideerde overzicht van gerealiseerde en niet gerealiseerde resultaten voor belastingen |
|
|
Overzicht van het totaalresultaat OCI componenten gepresenteerd vóór belastingen |
|
|
Profit (loss) |
|
|
Total other comprehensive income |
|
|
Total other comprehensive income that will not be reclassified to profit or loss, before tax |
|
|
Other comprehensive income, before tax, gains (losses) from investments in equity instruments |
|
|
Label (documentation) contents changed: "The amount of other comprehensive income, before tax, related to gains (losses) from changes in the fair value of investments in equity instruments that the entity has designated at fair value through other comprehensive income. [Refer: Other comprehensive income, before tax]" -> "The amount of other comprehensive income, before tax, related to gains (losses) from changes in the fair value of investments in equity instruments that the entity has designated at fair value through other comprehensive income applying paragraph 5.7.5 of IFRS 9. [Refer: Other comprehensive income, before tax]" [6] |
|
|
Other comprehensive income, before tax, gains (losses) on revaluation |
|
|
Label (standard) contents changed: "Other comprehensive income, before tax, gains (losses) on revaluation" -> "Other comprehensive income, before tax, gains (losses) on revaluation of property, plant and equipment, right-of-use assets and intangible assets" [6] |
|
|
Label (documentation) contents changed: "The amount of other comprehensive income, before tax, related to gains (losses) in relation to changes in the revaluation surplus. [Refer: Other comprehensive income, before tax; Revaluation surplus]" -> "The amount of other comprehensive income, before tax, related to gains (losses) in relation to changes in the revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets. [Refer: Other comprehensive income, before tax; Revaluation surplus]" [6] |
|
|
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans |
|
|
Label (totalLabel) added: "Total other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans" [5] |
|
|
Label (documentation) contents changed: "The amount of other comprehensive income, before tax, related to gains (losses) on remeasurements of defined benefit plans, which comprise actuarial gains and losses; the return on plan assets, excluding amounts included in net interest on the net defined benefit liability (asset); and any change in the effect of the asset ceiling, excluding amounts included in net interest on the net defined benefit liability (asset). [Refer: Other comprehensive income, before tax; Defined benefit plans [member]; Plan assets [member]; Net defined benefit liability (asset)]" -> "The amount of other comprehensive income, before tax, related to gains (losses) on remeasurements of defined benefit plans, which comprise actuarial gains and losses; the return on plan assets, excluding amounts included in net interest on the net defined benefit liability (asset); and any change in the effect of the asset ceiling, excluding amounts included in net interest on the net defined benefit liability (asset). [Refer: Other comprehensive income; Defined benefit plans [member]; Plan assets [member]; Net defined benefit liability (asset)] [Contrast: Decrease (increase) in net defined benefit liability (asset) resulting from gain (loss) on remeasurement in other comprehensive income]" [6] |
|
|
Other comprehensive income, before tax, change in fair value of financial liability attributable to change in credit risk of liability |
|
|
Other comprehensive income, before tax, gains (losses) on hedging instruments that hedge investments in equity instruments |
|
|
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss, before tax |
|
|
Total other comprehensive income that will be reclassified to profit or loss, before tax |
|
|
Other comprehensive income, before tax, hedges of net investments in foreign operations |
|
|
Label (documentation) contents changed: "The amount of other comprehensive income, before tax, related to hedges of net investments in foreign operations. [Refer: Other comprehensive income, before tax]" -> "The amount of other comprehensive income, before tax, after reclassification adjustments, related to hedges of net investments in foreign operations. [Refer: Other comprehensive income, before tax]" [6] |
|
|
Gains (losses) on hedges of net investments in foreign operations, before tax |
|
|
Label (documentation) contents changed: "The gains (losses) recognised in other comprehensive income on hedges of net investments in foreign operations, before tax. [Refer: Other comprehensive income]" -> "The gains (losses) recognised in other comprehensive income on hedges of net investments in foreign operations, before tax, before reclassification adjustments. [Refer: Other comprehensive income]" [6] |
|
|
Reclassification adjustments on hedges of net investments in foreign operations, before tax |
|
|
Other comprehensive income, before tax, exchange differences on translation |
|
|
Label (standard) contents changed: "Other comprehensive income, before tax, exchange differences on translation" -> "Other comprehensive income, before tax, exchange differences on translation of foreign operations" [6] |
|
|
Label (totalLabel) contents changed: "Other comprehensive income, before tax, exchange differences on translation" -> "Other comprehensive income, before tax, exchange differences on translation of foreign operations" [6] |
|
|
Label (documentation) contents changed: "The amount of other comprehensive income, before tax, related to exchange differences on translation of financial statements of foreign operations. [Refer: Other comprehensive income, before tax]" -> "The amount of other comprehensive income, before tax, after reclassification adjustments, related to exchange differences on translation of financial statements of foreign operations. [Refer: Other comprehensive income, before tax]" [6] |
|
|
Gains (losses) on exchange differences on translation, before tax |
|
|
Label (standard) contents changed: "Gains (losses) on exchange differences on translation, before tax" -> "Gains (losses) on exchange differences on translation of foreign operations, before tax" [6] |
|
|
Label (documentation) contents changed: "The gains (losses) recognised in other comprehensive income on exchange differences on the translation of financial statements of foreign operations, before tax. [Refer: Other comprehensive income]" -> "The gains (losses) recognised in other comprehensive income on exchange differences on the translation of financial statements of foreign operations, before tax, before reclassification adjustments. [Refer: Other comprehensive income]" [6] |
|
|
Reclassification adjustments on exchange differences on translation, before tax |
|
|
Label (standard) contents changed: "Reclassification adjustments on exchange differences on translation, before tax" -> "Reclassification adjustments on exchange differences on translation of foreign operations, before tax" [6] |
|
|
Label (negatedLabel) contents changed: "Reclassification adjustments on exchange differences on translation, before tax" -> "Reclassification adjustments on exchange differences on translation of foreign operations, before tax" [6] |
|
|
Other comprehensive income, before tax, available-for-sale financial assets |
|
|
Label (documentation) contents changed: "The amount of other comprehensive income, before tax, related to available-for-sale financial assets. [Refer: Financial assets available-for-sale; Other comprehensive income, before tax]" -> "The amount of other comprehensive income, before tax, after reclassification adjustments, related to available-for-sale financial assets. [Refer: Financial assets available-for-sale; Other comprehensive income, before tax]" [6] |
|
|
Gains (losses) on remeasuring available-for-sale financial assets, before tax |
|
|
Label (documentation) contents changed: "The gains (losses) recognised in other comprehensive income on remeasuring available-for-sale financial assets, before tax. [Refer: Financial assets available-for-sale]" -> "The gains (losses) recognised in other comprehensive income on remeasuring available-for-sale financial assets, before tax, before reclassification adjustments. [Refer: Financial assets available-for-sale]" [6] |
|
|
Reclassification adjustments on available-for-sale financial assets, before tax |
|
|
Other comprehensive income, before tax, cash flow hedges |
|
|
Label (documentation) contents changed: "The amount of other comprehensive income, before tax, related to cash flow hedges. [Refer: Cash flow hedges [member]; Other comprehensive income, before tax]" -> "The amount of other comprehensive income, before tax, after reclassification adjustments, related to cash flow hedges. [Refer: Cash flow hedges [member]; Other comprehensive income, before tax]" [6] |
|
|
Gains (losses) on cash flow hedges, before tax |
|
|
Label (documentation) contents changed: "The gains (losses) recognised in other comprehensive income on cash flow hedges, before tax. [Refer: Cash flow hedges [member]]" -> "The gains (losses) recognised in other comprehensive income on cash flow hedges, before tax, before reclassification adjustments. [Refer: Cash flow hedges [member]]" [6] |
|
|
Reclassification adjustments on cash flow hedges, before tax |
|
|
Amounts removed from equity and included in carrying amount of non-financial asset (liability) whose acquisition or incurrence was hedged highly probable forecast transaction, before tax |
|
|
Other comprehensive income, before tax, change in value of time value of options |
|
|
Label (documentation) contents changed: "The amount of other comprehensive income, before tax, related to change in value of time value of options. [Refer: Other comprehensive income, before tax]" -> "The amount of other comprehensive income, before tax, after reclassification adjustments, related to change in value of time value of options. [Refer: Other comprehensive income, before tax]" [6] |
|
|
Gains (losses) on change in value of time value of options, before tax |
|
|
Label (documentation) contents changed: "The gains (losses) recognised in other comprehensive income on change in value of time value of options, before tax. [Refer: Other comprehensive income]" -> "The gains (losses) recognised in other comprehensive income on change in value of time value of options, before tax, before reclassification adjustments. [Refer: Other comprehensive income]" [6] |
|
|
Reclassification adjustments on change in value of time value of options, before tax |
|
|
Other comprehensive income, before tax, change in value of forward elements of forward contracts |
|
|
Label (documentation) contents changed: "The amount of other comprehensive income, before tax, related to change in value of forward elements of forward contracts. [Refer: Other comprehensive income, before tax]" -> "The amount of other comprehensive income, before tax, after reclassification adjustments, related to change in value of forward elements of forward contracts. [Refer: Other comprehensive income, before tax]" [6] |
|
|
Gains (losses) on change in value of forward elements of forward contracts, before tax |
|
|
Label (documentation) contents changed: "The gains (losses) recognised in other comprehensive income on change in value of forward elements of forward contracts, before tax. [Refer: Other comprehensive income]" -> "The gains (losses) recognised in other comprehensive income on change in value of forward elements of forward contracts, before tax, before reclassification adjustments. [Refer: Other comprehensive income]" [6] |
|
|
Reclassification adjustments on change in value of forward elements of forward contracts, before tax |
|
|
Other comprehensive income, before tax, change in value of foreign currency basis spreads |
|
|
Label (documentation) contents changed: "The amount of other comprehensive income, before tax, related to change in value of foreign currency basis spreads. [Refer: Other comprehensive income, before tax]" -> "The amount of other comprehensive income, before tax, after reclassification adjustments, related to change in value of foreign currency basis spreads. [Refer: Other comprehensive income, before tax]" [6] |
|
|
Gains (losses) on change in value of foreign currency basis spreads, before tax |
|
|
Label (documentation) contents changed: "The gains (losses) recognised in other comprehensive income on change in value of foreign currency basis spreads, before tax. [Refer: Other comprehensive income]" -> "The gains (losses) recognised in other comprehensive income on change in value of foreign currency basis spreads, before tax, before reclassification adjustments. [Refer: Other comprehensive income]" [6] |
|
|
Reclassification adjustments on change in value of foreign currency basis spreads, before tax |
|
|
Other comprehensive income, before tax, financial assets measured at fair value through other comprehensive income |
|
|
Label (commentaryGuidance) added: "Do NOT use this element for other comprehensive income relating to equity instruments designated at fair value through other comprehensive income applying paragraph 5.7.5 of IFRS 9, which is not reclassified to profit or loss. Instead, use element ‘Other comprehensive income, net of tax, gains (losses) from investments in equity instruments’." [5] |
|
|
Label (documentation) contents changed: "The amount of other comprehensive income, before tax, related to financial assets measured at fair value through other comprehensive income. [Refer: Financial assets measured at fair value through other comprehensive income; Other comprehensive income]" -> "The amount of other comprehensive income, before tax, after reclassification adjustments, related to financial assets measured at fair value through other comprehensive income applying paragraph 4.1.2A of IFRS 9. [Refer: Financial assets measured at fair value through other comprehensive income; Other comprehensive income]" [6] |
|
|
Gains (losses) on financial assets measured at fair value through other comprehensive income, before tax |
|
|
Label (commentaryGuidance) added: "Do NOT use this element for other comprehensive income relating to equity instruments designated at fair value through other comprehensive income applying paragraph 5.7.5 of IFRS 9, which is not reclassified to profit or loss. Instead, use element ‘Other comprehensive income, net of tax, gains (losses) from investments in equity instruments’." [5] |
|
|
Label (documentation) contents changed: "The gains (losses) recognised in other comprehensive income on financial assets measured at fair value through other comprehensive income, before tax. [Refer: Financial assets measured at fair value through other comprehensive income; Other comprehensive income]" -> "The gains (losses) recognised in other comprehensive income on financial assets measured at fair value through other comprehensive income applying paragraph 4.1.2A of IFRS 9, before tax, before reclassification adjustments. [Refer: Financial assets measured at fair value through other comprehensive income; Other comprehensive income]" [6] |
|
|
Reclassification adjustments on financial assets measured at fair value through other comprehensive income, before tax |
|
|
Amounts removed from equity and adjusted against fair value of financial assets on reclassification out of fair value through other comprehensive income measurement category, before tax |
|
|
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, before tax |
|
|
Total other comprehensive income, before tax |
|
|
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss |
|
|
Income tax relating to investments in equity instruments included in other comprehensive income |
|
|
Label (documentation) contents changed: "The amount of income tax relating to amounts recognised in other comprehensive income in relation to investments in equity instruments that the entity has designated at fair value through other comprehensive income. [Refer: Other comprehensive income; Reserve of gains and losses from investments in equity instruments]" -> "The amount of income tax relating to amounts recognised in other comprehensive income in relation to investments in equity instruments that the entity has designated at fair value through other comprehensive income applying paragraph 5.7.5 of IFRS 9. [Refer: Other comprehensive income; Reserve of gains and losses from investments in equity instruments]" [6] |
|
|
Income tax relating to changes in revaluation surplus included in other comprehensive income |
|
|
Label (standard) contents changed: "Income tax relating to changes in revaluation surplus included in other comprehensive income" -> "Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income" [6] |
|
|
Label (negatedLabel) contents changed: "Income tax relating to changes in revaluation surplus included in other comprehensive income" -> "Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income" [6] |
|
|
Label (documentation) contents changed: "The amount of income tax relating to amounts recognised in other comprehensive income in relation to changes in a revaluation surplus. [Refer: Revaluation surplus; Other comprehensive income]" -> "The amount of income tax relating to amounts recognised in other comprehensive income in relation to changes in a revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets. [Refer: Revaluation surplus; Other comprehensive income]" [6] |
|
|
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income |
|
|
Income tax relating to changes in fair value of financial liability attributable to change in credit risk of liability included in other comprehensive income |
|
|
Income tax relating to hedges of investments in equity instruments included in other comprehensive income |
|
|
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss |
|
|
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss |
|
|
Income tax relating to exchange differences on translation included in other comprehensive income |
|
|
Label (standard) contents changed: "Income tax relating to exchange differences on translation included in other comprehensive income" -> "Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income" [6] |
|
|
Label (negatedLabel) contents changed: "Income tax relating to exchange differences on translation included in other comprehensive income" -> "Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income" [6] |
|
|
Income tax relating to available-for-sale financial assets included in other comprehensive income |
|
|
Income tax relating to cash flow hedges included in other comprehensive income |
|
|
Income tax relating to hedges of net investments in foreign operations included in other comprehensive income |
|
|
Income tax relating to change in value of time value of options included in other comprehensive income |
|
|
Income tax relating to change in value of forward elements of forward contracts included in other comprehensive income |
|
|
Income tax relating to change in value of foreign currency basis spreads included in other comprehensive income |
|
|
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income |
|
|
Label (commentaryGuidance) added: "Do NOT use this element for income tax included in other comprehensive income relating to equity instruments designated at fair value through other comprehensive income applying paragraph 5.7.5 of IFRS 9. Instead, use element ‘Income tax relating to investments in equity instruments included in other comprehensive income’." [5] |
|
|
Label (documentation) contents changed: "The amount of income tax relating to amounts recognised in other comprehensive income in relation to financial assets measured at fair value through other comprehensive income. [Refer: Financial assets measured at fair value through other comprehensive income; Other comprehensive income]" -> "The amount of income tax relating to amounts recognised in other comprehensive income in relation to financial assets measured at fair value through other comprehensive income applying paragraph 4.1.2A of IFRS 9. [Refer: Financial assets measured at fair value through other comprehensive income; Other comprehensive income]" [6] |
|
|
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss |
|
|
Total comprehensive income |
|
|
Comprehensive income, attributable to owners of parent |
|
|
Label (totalLabel) added: "Total comprehensive income, attributable to owners of parent" [5] |
|
|
Comprehensive income, attributable to non-controlling interests |
|
|
Label (totalLabel) added: "Total comprehensive income, attributable to non-controlling interests" [5] |
|
|
Geconsolideerd mutatieoverzicht van het eigen vermogen |
|
|
Aanvullende toelichting van de mutatieoverzicht van het eigen vermogen |
|
|
Begin van de periode |
|
|
Equity at beginning of period |
|
|
Verloop |
|
|
Increase (decrease) in equity |
|
|
Total comprehensive income |
|
|
Profit (loss) |
|
|
Other comprehensive income |
|
|
Issue of equity |
|
|
Label (commentaryGuidance) added: "Use this element with the ‘Classes of share capital’ axis and the ‘Components of equity’ axis when an entity has multiple classes of share capital. For example, the use of both axes is required for a user of tagged financial statements to understand whether the reported amounts for preference shares only represent issued capital or alternatively also include a share premium amount." [5] |
|
|
Dividends recognised as distributions to owners |
|
|
Increase through other contributions by owners, equity |
|
|
Decrease through other distributions to owners, equity |
|
|
Increase (decrease) through other changes, equity |
|
|
Increase (decrease) through treasury share transactions, equity |
|
|
Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity |
|
|
Increase (decrease) through share-based payment transactions, equity |
|
|
Amount removed from reserve of cash flow hedges and included in initial cost or other carrying amount of non-financial asset (liability) or firm commitment for which fair value hedge accounting is applied |
|
|
Amount removed from reserve of change in value of time value of options and included in initial cost or other carrying amount of non-financial asset (liability) or firm commitment for which fair value hedge accounting is applied |
|
|
Amount removed from reserve of change in value of forward elements of forward contracts and included in initial cost or other carrying amount of non-financial asset (liability) or firm commitment for which fair value hedge accounting is applied |
|
|
Amount removed from reserve of change in value of foreign currency basis spreads and included in initial cost or other carrying amount of non-financial asset (liability) or firm commitment for which fair value hedge accounting is applied |
|
|
Einde van de periode |
|
|
Equity at end of period |
|
|
Geconsolideerd mutatieoverzicht van het eigen vermogen |
|
|
Aanvullende toelichting van de mutatieoverzicht van het eigen vermogen |
|
|
Begin van de periode |
|
|
Equity at beginning of period |
|
|
Verloop |
|
|
Increase (decrease) in equity |
|
|
Total comprehensive income |
|
|
Profit (loss) |
|
|
Other comprehensive income |
|
|
Issue of equity |
|
|
Label (commentaryGuidance) added: "Use this element with the ‘Classes of share capital’ axis and the ‘Components of equity’ axis when an entity has multiple classes of share capital. For example, the use of both axes is required for a user of tagged financial statements to understand whether the reported amounts for preference shares only represent issued capital or alternatively also include a share premium amount." [5] |
|
|
Dividends recognised as distributions to owners |
|
|
Increase through other contributions by owners, equity |
|
|
Decrease through other distributions to owners, equity |
|
|
Increase (decrease) through other changes, equity |
|
|
Increase (decrease) through treasury share transactions, equity |
|
|
Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity |
|
|
Increase (decrease) through share-based payment transactions, equity |
|
|
Amount removed from reserve of cash flow hedges and included in initial cost or other carrying amount of non-financial asset (liability) or firm commitment for which fair value hedge accounting is applied |
|
|
Amount removed from reserve of change in value of time value of options and included in initial cost or other carrying amount of non-financial asset (liability) or firm commitment for which fair value hedge accounting is applied |
|
|
Amount removed from reserve of change in value of forward elements of forward contracts and included in initial cost or other carrying amount of non-financial asset (liability) or firm commitment for which fair value hedge accounting is applied |
|
|
Amount removed from reserve of change in value of foreign currency basis spreads and included in initial cost or other carrying amount of non-financial asset (liability) or firm commitment for which fair value hedge accounting is applied |
|
|
Einde van de periode |
|
|
Equity at end of period |
|
|
Geconsolideerde kasstroomoverzicht |
|
|
Aanvullende toelichting van de kasstroomoverzicht |
|
|
Duration |
|
|
Cash flows from (used in) operating activities |
|
|
Profit (loss) |
|
|
Total adjustments to reconcile profit (loss) |
|
|
Adjustments for income tax expense |
|
|
Adjustments for finance costs |
|
|
Adjustments for decrease (increase) in inventories |
|
|
Adjustments for decrease (increase) in trade accounts receivable |
|
|
Adjustments for decrease (increase) in other operating receivables |
|
|
Adjustments for increase (decrease) in trade accounts payable |
|
|
Adjustments for increase (decrease) in other operating payables |
|
|
Adjustments for depreciation and amortisation expense |
|
|
Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss |
|
|
Adjustments for provisions |
|
|
Adjustments for unrealised foreign exchange losses (gains) |
|
|
Adjustments for share-based payments |
|
|
Adjustments for fair value losses (gains) |
|
|
Adjustments for undistributed profits of associates |
|
|
Other adjustments for non-cash items |
|
|
Adjustments for losses (gains) on disposal of non-current assets |
|
|
Other adjustments for which cash effects are investing or financing cash flow |
|
|
Other adjustments to reconcile profit (loss) |
|
|
Other cash receipts from operating activities |
|
|
Receipts from sales of goods and rendering of services |
|
|
Receipts from royalties, fees, commissions and other revenue |
|
|
Receipts from contracts held for dealing or trading purposes |
|
|
Receipts from premiums and claims, annuities and other policy benefits |
|
|
Receipts from rents and subsequent sales of assets held for rental to others and subsequently held for sale |
|
|
Other cash payments from operating activities |
|
|
Payments to suppliers for goods and services |
|
|
Payments from contracts held for dealing or trading purpose |
|
|
Payments to and on behalf of employees |
|
|
Payments for premiums and claims, annuities and other policy benefits |
|
|
Payments to manufacture or acquire assets held for rental to others and subsequently held for sale |
|
|
Net cash flows from (used in) operations |
|
|
Dividends paid |
|
|
Dividends received |
|
|
Interest paid |
|
|
Interest received |
|
|
Income taxes refund (paid) |
|
|
Other inflows (outflows) of cash |
|
|
Cash flows from (used in) investing activities |
|
|
Cash flows from losing control of subsidiaries or other businesses |
|
|
Cash flows used in obtaining control of subsidiaries or other businesses |
|
|
Other cash receipts from sales of equity or debt instruments of other entities |
|
|
Other cash payments to acquire equity or debt instruments of other entities |
|
|
Other cash receipts from sales of interests in joint ventures |
|
|
Other cash payments to acquire interests in joint ventures |
|
|
Proceeds from sales of property, plant and equipment |
|
|
Purchase of property, plant and equipment |
|
|
Proceeds from sales of intangible assets |
|
|
Purchase of intangible assets |
|
|
Proceeds from sales of other long-term assets |
|
|
Purchase of other long-term assets |
|
|
Proceeds from government grants |
|
|
Cash advances and loans made to other parties |
|
|
Cash receipts from repayment of advances and loans made to other parties |
|
|
Cash payments for futures contracts, forward contracts, option contracts and swap contracts |
|
|
Cash receipts from futures contracts, forward contracts, option contracts and swap contracts |
|
|
Dividends received |
|
|
Interest paid |
|
|
Interest received |
|
|
Income taxes refund (paid) |
|
|
Other inflows (outflows) of cash |
|
|
Cash flows from (used in) financing activities |
|
|
Proceeds from changes in ownership interests in subsidiaries that do not result in loss of control |
|
|
Payments from changes in ownership interests in subsidiaries that do not result in loss of control |
|
|
Proceeds from issuing shares |
|
|
Proceeds from issuing other equity instruments |
|
|
Payments to acquire or redeem entity's shares |
|
|
Payments of other equity instruments |
|
|
Proceeds from borrowings |
|
|
Repayments of borrowings |
|
|
Payments of lease liabilities |
|
|
Proceeds from government grants |
|
|
Dividends paid |
|
|
Interest paid |
|
|
Income taxes refund (paid) |
|
|
Other inflows (outflows) of cash |
|
|
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes |
|
|
Effect of exchange rate changes on cash and cash equivalents |
|
|
Net increase (decrease) in cash and cash equivalents |
|
|
Label (standard) contents changed: "Increase (decrease) in cash and cash equivalents" -> "Increase (decrease) in cash and cash equivalents after effect of exchange rate changes" [6] |
|
|
Label (netLabel) contents changed: "Net increase (decrease) in cash and cash equivalents" -> "Net increase (decrease) in cash and cash equivalents after effect of exchange rate changes" [6] |
|
|
Label (documentation) contents changed: "The increase (decrease) in cash and cash equivalents. [Refer: Cash and cash equivalents]" -> "The increase (decrease) in cash and cash equivalents after the effect of exchange rate changes on cash and cash equivalents held in foreign currencies. [Refer: Cash and cash equivalents; Effect of exchange rate changes on cash and cash equivalents]" [6] |
|
|
Begin van de periode |
|
|
Cash and cash equivalents at beginning of period |
|
|
Einde van de periode |
|
|
Cash and cash equivalents at end of period |
|
|
Geconsolideerd overzicht van de wijzigingen in de nettoactiva beschikbaar voor uitkeringen |
|
|
Mutatieoverzicht van de nettoactiva beschikbaar voor uitkeringen |
|
|
Begin van de periode |
|
|
Net assets available for benefits at beginning of period |
|
|
Verloop |
|
|
Total increase (decrease) in net assets available for benefits |
|
|
Employer contributions |
|
|
Employee contributions |
|
|
Investment income |
|
|
Other income |
|
|
Benefits paid or payable |
|
|
Administrative expenses |
|
|
Other expense |
|
|
Tax income (expense) |
|
|
Profit (loss) on disposal of investments and changes in value of investments |
|
|
Transfers from (to) other retirement benefit plans |
|
|
Einde van de periode |
|
|
Net assets available for benefits at end of period |
|
|
Toelichting op de geconsolideerde jaarrekening - Algemene toelichting |
|
|
Algemene toelichting |
|
|
Disclosure of accounting judgements and estimates [text block] |
|
|
Disclosure of accrued expenses and other liabilities [text block] |
|
|
Disclosure of allowance for credit losses [text block] |
|
|
Disclosure of auditors' remuneration [text block] |
|
|
Disclosure of authorisation of financial statements [text block] |
|
|
Disclosure of available-for-sale financial assets [text block] |
|
|
Disclosure of basis of consolidation [text block] |
|
|
Disclosure of basis of preparation of financial statements [text block] |
|
|
Disclosure of borrowings [text block] |
|
|
Disclosure of business combinations [text block] |
|
|
Disclosure of changes in accounting policies [text block] |
|
|
Disclosure of changes in accounting policies, accounting estimates and errors [text block] |
|
|
Disclosure of collateral [text block] |
|
|
Disclosure of claims and benefits paid [text block] |
|
|
Disclosure of commitments [text block] |
|
|
Disclosure of commitments and contingent liabilities [text block] |
|
|
Disclosure of credit risk [text block] |
|
|
Disclosure of debt instruments [text block] |
|
|
Disclosure of deferred acquisition costs arising from insurance contracts [text block] |
|
|
Disclosure of deferred income [text block] |
|
|
Label (documentation) contents changed: "The disclosure of deferred income. [Refer: Deferred income]" -> "The disclosure of deferred income. [Refer: Deferred income including contract liabilities]" [6] |
|
|
Disclosure of deposits from banks [text block] |
|
|
Disclosure of deposits from customers [text block] |
|
|
Disclosure of derivative financial instruments [text block] |
|
|
Disclosure of discontinued operations [text block] |
|
|
Disclosure of dividends [text block] |
|
|
Disclosure of entity's operating segments [text block] |
|
|
Disclosure of events after reporting period [text block] |
|
|
Disclosure of expenses [text block] |
|
|
Disclosure of expenses by nature [text block] |
|
|
Disclosure of fee and commission income (expense) [text block] |
|
|
Disclosure of finance cost [text block] |
|
|
Disclosure of financial risk management [text block] |
|
|
Disclosure of going concern [text block] |
|
|
Disclosure of information about employees [text block] |
|
|
Disclosure of information about key management personnel [text block] |
|
|
Disclosure of insurance premium revenue [text block] |
|
|
Disclosure of interest expense [text block] |
|
|
Disclosure of interest income [text block] |
|
|
Disclosure of interest income (expense) [text block] |
|
|
Disclosure of investment contracts liabilities [text block] |
|
|
Disclosure of investments other than investments accounted for using equity method [text block] |
|
|
Disclosure of lease prepayments [text block] |
|
|
Disclosure of liquidity risk [text block] |
|
|
Disclosure of loans and advances to banks [text block] |
|
|
Disclosure of loans and advances to customers [text block] |
|
|
Disclosure of market risk [text block] |
|
|
Disclosure of net asset value attributable to unit-holders [text block] |
|
|
Disclosure of objectives, policies and processes for managing capital [text block] |
|
|
Disclosure of other operating expense [text block] |
|
|
Disclosure of other operating income (expense) [text block] |
|
|
Disclosure of other operating income [text block] |
|
|
Disclosure of prepayments and other assets [text block] |
|
|
Disclosure of reinsurance [text block] |
|
|
Disclosure of repurchase and reverse repurchase agreements [text block] |
|
|
Disclosure of research and development expense [text block] |
|
|
Disclosure of reserves within equity [text block] |
|
|
Disclosure of subordinated liabilities [text block] |
|
|
Disclosure of significant accounting policies [text block] |
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Disclosure of tax receivables and payables [text block] |
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Disclosure of trading income (expense) [text block] |
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Toelichting op de geconsolideerde jaarrekening - Eerste toepassing |
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Eerste toepassing |
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Disclosure of first-time adoption [text block] |
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Description of nature of main adjustments that would make historical summaries or comparative information presented in accordance with previous GAAP comply with IFRSs |
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Toelichting op de jaarrekening - De vergelijkende informatie opgesteld op basis van de voorheen toegepaste GAAP: Uitsplitsing |
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Vergelijkende informatie opgesteld op basis van de voorheen toegepaste GAAP |
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Instant |
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Equity |
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Duration |
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Comprehensive income |
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Profit (loss) |
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Toelichting op de geconsolideerde jaarrekening - De vergelijkende informatie opgesteld op basis van de voorheen toegepaste GAAP |
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Vergelijkende informatie opgesteld op basis van de voorheen toegepaste GAAP |
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Disclosure of comparative information prepared under previous GAAP [text block] |
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Explanation of effect of transition on reported financial position |
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Explanation of effect of transition on reported financial performance |
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Explanation of effect of transition on reported cash flows |
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Description of reason why entity stopped applying IFRSs |
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Description of reason why entity is resuming application of IFRSs |
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Explanation of reasons why entity elected to apply IFRSs as if it had never stopped applying IFRSs |
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Explanation of fact that financial statements for previous periods not presented |
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Explanation of cross-reference to interim financial statement disclosures for first-time adopter |
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Toelichting op de geconsolideerde jaarrekening - Algemene grondslagen voor financiële verslaggeving |
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Grondslagen voor financiële verslaggeving |
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Description of accounting policy for available-for-sale financial assets [text block] |
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Description of accounting policy for borrowing costs [text block] |
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Description of accounting policy for borrowings [text block] |
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Description of accounting policy for cash flows [text block] |
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Description of accounting policy for collateral [text block] |
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Description of accounting policy for construction in progress [text block] |
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Description of accounting policy for contingent liabilities and contingent assets [text block] |
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Description of accounting policy for customer acquisition costs [text block] |
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Description of accounting policy for customer loyalty programmes [text block] |
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Description of accounting policy for decommissioning, restoration and rehabilitation provisions [text block] |
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Description of accounting policy for deferred acquisition costs arising from insurance contracts [text block] |
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Description of accounting policy for deferred income tax [text block] |
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Description of accounting policy for derecognition of financial instruments [text block] |
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Description of accounting policy for derivative financial instruments and hedging [text block] |
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Description of accounting policy for derivative financial instruments [text block] |
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Description of accounting policy for discontinued operations [text block] |
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Description of accounting policy for dividends [text block] |
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Description of accounting policy for earnings per share [text block] |
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Description of accounting policy for employee benefits [text block] |
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Description of accounting policy for environment related expense [text block] |
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Description of accounting policy for exploration and evaluation expenditures [text block] |
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Description of accounting policy for fair value measurement [text block] |
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Description of accounting policy for fee and commission income and expense [text block] |
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Description of accounting policy for finance costs [text block] |
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Description of accounting policy for financial guarantees [text block] |
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Description of accounting policy for financial instruments at fair value through profit or loss [text block] |
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Description of accounting policy for financial instruments [text block] |
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Description of accounting policy for foreign currency translation [text block] |
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Description of accounting policy for functional currency [text block] |
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Description of accounting policy for government grants [text block] |
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Description of accounting policy for hedging [text block] |
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Description of accounting policy for held-to-maturity investments [text block] |
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Description of accounting policy for impairment of assets [text block] |
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Description of accounting policy for impairment of financial assets [text block] |
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Description of accounting policy for impairment of non-financial assets [text block] |
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Description of accounting policy for income tax [text block] |
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Description of accounting policy for leases [text block] |
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Description of accounting policy for loans and receivables [text block] |
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Description of accounting policy for reclassification of financial instruments [text block] |
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Description of accounting policy for recognition of revenue [text block] |
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Description of accounting policy for regulatory deferral accounts [text block] |
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Description of accounting policy for reinsurance [text block] |
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Description of accounting policy for repairs and maintenance [text block] |
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Description of accounting policy for repurchase and reverse repurchase agreements [text block] |
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Description of accounting policy for research and development expense [text block] |
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Description of accounting policy for restricted cash and cash equivalents [text block] |
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Description of accounting policy for segment reporting [text block] |
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Description of accounting policy for service concession arrangements [text block] |
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Description of accounting policy for share-based payment transactions [text block] |
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Description of accounting policy for stripping costs [text block] |
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Description of accounting policy for taxes other than income tax [text block] |
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Description of accounting policy for trading income and expense [text block] |
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Description of accounting policy for transactions with non-controlling interests [text block] |
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Description of accounting policy for transactions with related parties [text block] |
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Description of accounting policy for warrants [text block] |
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Description of accounting policy for determining components of cash and cash equivalents [text block] |
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Toelichting op de geconsolideerde jaarrekening - Grondslagen van activa en passiva |
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Grondslagen voor activa en passiva |
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Description of accounting policy for property, plant and equipment [text block] |
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Description of accounting policy for investment property [text block] |
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|
Description of accounting policy for goodwill [text block] |
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|
Description of accounting policy for intangible assets other than goodwill [text block] |
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Description of accounting policy for intangible assets and goodwill [text block] |
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Description of accounting policy for subsidiaries [text block] |
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Description of accounting policy for investments in joint ventures [text block] |
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|
Description of accounting policy for investment in associates [text block] |
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|
Description of accounting policy for investment in associates and joint ventures [text block] |
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|
Description of accounting policy for biological assets [text block] |
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Description of accounting policy for trade and other receivables [text block] |
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Description of accounting policy for financial assets [text block] |
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|
Description of accounting policy for non-current assets or disposal groups classified as held for sale [text block] |
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|
Description of accounting policy for issued capital [text block] |
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Description of accounting policy for treasury shares [text block] |
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Description of accounting policy for provisions [text block] |
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Description of accounting policy for trade and other payables [text block] |
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Description of accounting policy for financial liabilities [text block] |
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|
Description of accounting policy for insurance contracts and related assets, liabilities, income and expense [text block] |
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|
Description of accounting policy for investments other than investments accounted for using equity method [text block] |
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|
Description of accounting policy for measuring inventories [text block] |
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|
Description of accounting policy for mining assets [text block] |
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Description of accounting policy for mining rights [text block] |
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|
Description of accounting policy for non-current assets or disposal groups classified as held for sale and discontinued operations [text block] |
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Description of accounting policy for offsetting of financial instruments [text block] |
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Description of accounting policy for oil and gas assets [text block] |
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Description of accounting policy for programming assets [text block] |
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Description of accounting policy for emission rights [text block] |
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Description of accounting policy for business combinations and goodwill [text block] |
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|
Description of accounting policy for business combinations [text block] |
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Toelichting op de geconsolideerde jaarrekening - Staat van gerealiseerde en niet gerealiseerde resultaten, winst en verlies |
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Grondslagen voor de niet-gerealiseerde winst en verlies |
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Description of accounting policy for depreciation expense [text block] |
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Description of accounting policy for finance income and costs [text block] |
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Description of accounting policy for expenses [text block] |
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Description of accounting policy for interest income and expense [text block] |
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Toelichting op de geconsolideerde jaarekening - Materiele vaste activa: Verloopoverzicht |
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Materiële vaste activa: Verloopoverzicht |
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Begin van de periode |
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Property, plant and equipment at beginning of period |
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|
Verloop |
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Total increase (decrease) in property, plant and equipment |
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|
Additions other than through business combinations, property, plant and equipment |
|
|
Acquisitions through business combinations, property, plant and equipment |
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|
Increase (decrease) through net exchange differences, property, plant and equipment |
|
|
Depreciation, property, plant and equipment |
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|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
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Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
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Impairment loss recognised in profit or loss, property, plant and equipment |
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|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
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|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
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Reversal of impairment loss recognised in profit or loss, property, plant and equipment |
|
|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
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|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
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|
Revaluation increase (decrease), property, plant and equipment |
|
|
Impairment loss recognised in other comprehensive income, property, plant and equipment |
|
|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
|
|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
|
|
Reversal of impairment loss recognised in other comprehensive income, property, plant and equipment |
|
|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
|
|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
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|
Total increase (decrease) through transfers and other changes, property, plant and equipment |
|
|
Increase (decrease) through transfers, property, plant and equipment |
|
|
Increase (decrease) through transfers from (to) investment property, property, plant and equipment |
|
|
Increase (decrease) through transfers from construction in progress, property, plant and equipment |
|
|
Increase (decrease) through other changes, property, plant and equipment |
|
|
Total disposals and retirements, property, plant and equipment |
|
|
Disposals, property, plant and equipment |
|
|
Retirements, property, plant and equipment |
|
|
Decrease through classified as held for sale, property, plant and equipment |
|
|
Decrease through loss of control of subsidiary, property, plant and equipment |
|
|
Einde van de periode |
|
|
Property, plant and equipment at end of period |
|
|
Toelichting op de geconsolideerde jaarekening - Materiële vaste activa middels operationele lease status: Verloopoverzicht |
|
|
Materiële vaste activa: Verloopoverzicht |
|
|
Begin van de periode |
|
|
Property, plant and equipment at beginning of period |
|
|
Verloop |
|
|
Total increase (decrease) in property, plant and equipment |
|
|
Additions other than through business combinations, property, plant and equipment |
|
|
Acquisitions through business combinations, property, plant and equipment |
|
|
Increase (decrease) through net exchange differences, property, plant and equipment |
|
|
Depreciation, property, plant and equipment |
|
|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
|
|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
|
|
Impairment loss recognised in profit or loss, property, plant and equipment |
|
|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
|
|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
|
|
Reversal of impairment loss recognised in profit or loss, property, plant and equipment |
|
|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
|
|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
|
|
Revaluation increase (decrease), property, plant and equipment |
|
|
Impairment loss recognised in other comprehensive income, property, plant and equipment |
|
|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
|
|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
|
|
Reversal of impairment loss recognised in other comprehensive income, property, plant and equipment |
|
|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
|
|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
|
|
Total increase (decrease) through transfers and other changes, property, plant and equipment |
|
|
Increase (decrease) through transfers, property, plant and equipment |
|
|
Increase (decrease) through transfers from (to) investment property, property, plant and equipment |
|
|
Increase (decrease) through transfers from construction in progress, property, plant and equipment |
|
|
Increase (decrease) through other changes, property, plant and equipment |
|
|
Total disposals and retirements, property, plant and equipment |
|
|
Disposals, property, plant and equipment |
|
|
Retirements, property, plant and equipment |
|
|
Decrease through classified as held for sale, property, plant and equipment |
|
|
Decrease through loss of control of subsidiary, property, plant and equipment |
|
|
Einde van de periode |
|
|
Property, plant and equipment at end of period |
|
|
Toelichting op de geconsolideerde jaarekening - Materiele vaste activa: Uitsplitsing |
|
|
Materiële vaste activa: Uitsplitsing |
|
|
Total property, plant and equipment |
|
|
Total land and buildings |
|
|
Land |
|
|
Buildings |
|
|
Machinery |
|
|
Total vehicles |
|
|
Ships |
|
|
Aircraft |
|
|
Motor vehicles |
|
|
Fixtures and fittings |
|
|
Office equipment |
|
|
Bearer plants |
|
|
Tangible exploration and evaluation assets |
|
|
Mining assets |
|
|
Oil and gas assets |
|
|
Construction in progress |
|
|
Other property, plant and equipment |
|
|
Toelichting op de geconsolideerde jaarekening - Materiele vaste activa |
|
|
Materiële vaste activa |
|
|
Disclosure of property, plant and equipment [text block] |
|
|
Disclosure of detailed information about property, plant and equipment [text block] |
|
|
Measurement bases, property, plant and equipment |
|
|
Depreciation method, property, plant and equipment |
|
|
Effective dates of revaluation, property, plant and equipment |
|
|
Explanation of involvement of independent valuer in revaluation, property, plant and equipment |
|
|
Description of restrictions on distribution of revaluation surplus to shareholders, property, plant and equipment |
|
|
Description of existence of restrictions on title, property, plant and equipment |
|
|
Identification of unadjusted comparative information |
|
|
Statement that unadjusted comparative information has been prepared on different basis |
|
|
Explanation of basis of preparation of unadjusted comparative information |
|
|
Toelichting op de geconsolideerde jaarrekening - additionele informatie over de materiële vaste activa |
|
|
Additional information [abstract] |
|
|
Property, plant and equipment, expenditures recognised in course of its construction |
|
|
Property, plant and equipment, temporarily idle |
|
|
Property, plant and equipment, gross carrying amount of fully depreciated assets still in use |
|
|
Property, plant and equipment, assets retired from active use and not classified as held for sale |
|
|
Toelichting op de geconsolideerde jaarrekening - Herwaardering van materiële vaste activa |
|
|
Property, plant and equipment, revaluation [abstract] |
|
|
Property, plant and equipment, revalued assets |
|
|
Property, plant and equipment, revalued assets, at cost |
|
|
Property, plant and equipment, revaluation surplus |
|
|
Toelichting op de geconsolideerde jaarrekening - Materiële vaste activa overige monetaire concepten |
|
|
Materiële vaste activa overige monetaire concepten |
|
|
Duration |
|
|
Compensation from third parties for items of property, plant and equipment that were impaired, lost or given up |
|
|
Instant |
|
|
Property, plant and equipment, restrictions on title |
|
|
Property, plant and equipment, pledged as security |
|
|
Contractual commitments for acquisition of property, plant and equipment |
|
|
Fair value of property, plant and equipment materially different from carrying amount |
|
|
Toelichting op de geconsolideerde jaarrekening - Vastgoedbeleggingen: Verloopoverzicht |
|
|
Vastgoedbeleggingen: Verloopoverzicht |
|
|
Begin van de periode |
|
|
Investment property at beginning of period |
|
|
Verloop |
|
|
Total increase (decrease) in investment property |
|
|
Additions other than through business combinations, investment property |
|
|
Additions from subsequent expenditure recognised as asset, investment property |
|
|
Additions from acquisitions, investment property |
|
|
Acquisitions through business combinations, investment property |
|
|
Increase (decrease) through net exchange differences, investment property |
|
|
Depreciation, investment property |
|
|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
|
|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
|
|
Impairment loss recognised in profit or loss, investment property |
|
|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
|
|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
|
|
Reversal of impairment loss recognised in profit or loss, investment property |
|
|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
|
|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
|
|
Gains (losses) on fair value adjustment, investment property |
|
|
Transfer from (to) inventories and owner-occupied property, investment property |
|
|
Transfer from investment property under construction or development, investment property |
|
|
Disposals, investment property |
|
|
Decrease through classified as held for sale, investment property |
|
|
Increase (decrease) through other changes, investment property |
|
|
Einde van de periode |
|
|
Investment property at end of period |
|
|
Toelichting op de geconsolideerde jaarrekening - Vastgoedbeleggingen waardering: Verloopoverzicht |
|
|
Vastgoedbeleggingen: Verloopoverzicht |
|
|
Begin van de periode |
|
|
Investment property at beginning of period |
|
|
Verloop |
|
|
Total increase (decrease) in investment property |
|
|
Additions other than through business combinations, investment property |
|
|
Additions from subsequent expenditure recognised as asset, investment property |
|
|
Additions from acquisitions, investment property |
|
|
Acquisitions through business combinations, investment property |
|
|
Increase (decrease) through net exchange differences, investment property |
|
|
Depreciation, investment property |
|
|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
|
|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
|
|
Impairment loss recognised in profit or loss, investment property |
|
|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
|
|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
|
|
Reversal of impairment loss recognised in profit or loss, investment property |
|
|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
|
|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
|
|
Gains (losses) on fair value adjustment, investment property |
|
|
Transfer from (to) inventories and owner-occupied property, investment property |
|
|
Transfer from investment property under construction or development, investment property |
|
|
Disposals, investment property |
|
|
Decrease through classified as held for sale, investment property |
|
|
Increase (decrease) through other changes, investment property |
|
|
Einde van de periode |
|
|
Investment property at end of period |
|
|
Toelichting op de geconsolideerde jaarrekening - Vastgoedbeleggingen: Uitsplitsing |
|
|
Vastgoedbeleggingen: Uitsplitsing |
|
|
Total investment property |
|
|
Investment property completed |
|
|
Investment property under construction or development |
|
|
Toelichting op de geconsolideerde jaarrekening - Vastgoedbeleggingen |
|
|
Vastgoedbeleggingen |
|
|
Disclosure of investment property [text block] |
|
|
Explanation of whether entity applied fair value model or cost model to measure investment property |
|
|
Description of criteria used to distinguish investment property from owner-occupied property and from property held for sale in ordinary course of business |
|
|
Description of extent to which fair value of investment property is based on valuation by independent valuer |
|
|
Explanation of restrictions on realisability of investment property or remittance of income and proceeds of disposal of investment property |
|
|
Explanation of contractual obligations to purchase, construct or develop investment property or for repairs, maintenance or enhancements |
|
|
Disclosure of significant adjustments to valuation obtained [text block] |
|
|
Description of investment property, at cost or in accordance with IFRS 16 within fair value model |
|
|
Explanation of why fair value cannot be reliably measured for investment property, at cost or in accordance with IFRS 16 within fair value model |
|
|
Range of estimates within which fair value is likely to lie for investment property, at cost or in accordance with IFRS 16 within fair value model |
|
|
Explanation of disposal of investment property carried at cost or in accordance with IFRS 16 within fair value model |
|
|
Depreciation method, investment property, cost model |
|
|
Description of investment property where fair value information is unreliable, cost model |
|
|
Explanation of why fair value cannot be reliably measured for investment property, cost model |
|
|
Range of estimates within which fair value is likely to lie for investment property, cost model |
|
|
Toelichting op de geconsolideerde jaarrekening - Huuropbrengsten uit vastgoedbeleggingen na aftrek van directe operationele kosten |
|
|
Huuropbrengsten uit vastgoedbeleggingen na aftrek van directe operationele kosten |
|
|
Rental income from investment property |
|
|
Direct operating expense from investment property |
|
|
Direct operating expense from investment property generating rental income |
|
|
Direct operating expense from investment property not generating rental income |
|
|
Rental income from investment property, net of direct operating expense |
|
|
Toelichting op de geconsolideerde jaarrekening - Vastgoedbeleggingen andere monetaire posten |
|
|
Vastgoedbeleggingen andere monetaire posten |
|
|
Instant |
|
|
Restrictions on realisability of investment property or remittance of income and proceeds of disposal of investment property |
|
|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
|
|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
|
|
Investment property carried at cost or in accordance with IFRS 16 within fair value model, at time of sale |
|
|
Duration |
|
|
Cumulative change in fair value recognised in profit or loss on sales of investment property between pools of assets measured using different models |
|
|
Gains (losses) on disposals of investment property carried at cost or in accordance with IFRS 16 within fair value model |
|
|
Toelichting op de geconsolideerde jaarrekening - Goodwill: Verloopoverzicht |
|
|
Goodwill: Verloopoverzicht |
|
|
Begin van de periode |
|
|
Goodwill at beginning of period |
|
|
Verloop |
|
|
Total increase (decrease) in goodwill |
|
|
Additional recognition, goodwill |
|
|
Subsequent recognition of deferred tax assets, goodwill |
|
|
Decrease through classified as held for sale, goodwill |
|
|
Goodwill derecognised without having previously been included in disposal group classified as held for sale |
|
|
Impairment loss recognised in profit or loss, goodwill |
|
|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
|
|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
|
|
Increase (decrease) through net exchange differences, goodwill |
|
|
Increase (decrease) through other changes, goodwill |
|
|
Einde van de periode |
|
|
Goodwill at end of period |
|
|
Toelichting op de geconsolideerde jaarrekening - Goodwill |
|
|
Goodwill |
|
|
Disclosure of goodwill [text block] |
|
|
Toelichting op de geconsolideerde jaarrekening - Immateriële vaste activa anders dan goodwill: Verloopoverzicht |
|
|
Immateriële vaste activa anders dan goodwill: Verloopoverzicht |
|
|
Begin van de periode |
|
|
Intangible assets other than goodwill at beginning of period |
|
|
Verloop |
|
|
Total increase (decrease) in intangible assets other than goodwill |
|
|
Additions other than through business combinations, intangible assets other than goodwill |
|
|
Acquisitions through business combinations, intangible assets other than goodwill |
|
|
Increase (decrease) through net exchange differences, intangible assets other than goodwill |
|
|
Amortisation, intangible assets other than goodwill |
|
|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
|
|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
|
|
Impairment loss recognised in profit or loss, intangible assets other than goodwill |
|
|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
|
|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
|
|
Revaluation increase (decrease), intangible assets other than goodwill |
|
|
Impairment loss recognised in other comprehensive income, intangible assets other than goodwill |
|
|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
|
|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
|
|
Reversal of impairment loss recognised in other comprehensive income, intangible assets other than goodwill |
|
|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
|
|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
|
|
Total increase (decrease) through transfers and other changes, intangible assets other than goodwill |
|
|
Increase (decrease) through transfers, intangible assets other than goodwill |
|
|
Increase (decrease) through other changes, intangible assets other than goodwill |
|
|
Disposals and retirements, intangible assets other than goodwill |
|
|
Disposals, intangible assets other than goodwill |
|
|
Retirements, intangible assets other than goodwill |
|
|
Decrease through classified as held for sale, intangible assets other than goodwill |
|
|
Decrease through loss of control of subsidiary, intangible assets other than goodwill |
|
|
Einde van de periode |
|
|
Intangible assets other than goodwill at end of period |
|
|
Toelichting op de geconsolideerde jaarrekening - Immateriële vaste activa anders dan goodwill: Uitsplitsing |
|
|
Immateriële vaste activa anders dan goodwill: Uitsplitsing |
|
|
Total intangible assets other than goodwill |
|
|
Brand names |
|
|
Intangible exploration and evaluation assets |
|
|
Mastheads and publishing titles |
|
|
Computer software |
|
|
Licences and franchises |
|
|
Copyrights, patents and other industrial property rights, service and operating rights |
|
|
Recipes, formulae, models, designs and prototypes |
|
|
Intangible assets under development |
|
|
Other intangible assets |
|
|
Toelichting op de geconsolideerde jaarrekening - Immateriële vaste activa anders dan goodwill |
|
|
Immateriële vaste activa anders dan goodwill |
|
|
Disclosure of intangible assets [text block] |
|
|
Disclosure of detailed information about intangible assets [text block] |
|
|
Description of line item(s) in statement of comprehensive income in which impairment losses recognised in profit or loss are included |
|
|
Amortisation method, intangible assets other than goodwill |
|
|
Effective dates of revaluation, intangible assets other than goodwill |
|
|
Disclosure of intangible assets with indefinite useful life [text block] |
|
|
Description of intangible assets with indefinite useful life supporting assessment of indefinite useful life |
|
|
Disclosure of intangible assets material to entity [text block] |
|
|
Explanation of assets acquired by way of government grant and initially recognised at fair value |
|
|
Description of fully amortised intangible assets |
|
|
Explanation of restrictions on distribution of revaluation surplus for intangible assets |
|
|
Identification of unadjusted comparative information |
|
|
Statement that unadjusted comparative information has been prepared on different basis |
|
|
Explanation of basis of preparation of unadjusted comparative information |
|
|
Toelichting op de geconsolideerde jaarrekening - Immateriële vaste activa anders dan goodwill: Herwaardering van immateriële activa |
|
|
Revaluation of intangible assets [abstract] |
|
|
Intangible assets other than goodwill, revalued assets |
|
|
Intangible assets other than goodwill, revalued assets, at cost |
|
|
Intangible assets other than goodwill, revaluation surplus |
|
|
Toelichting op de geconsolideerde jaarrekening - Immateriële vaste activa met onbepaalde levensduur |
|
|
Immateriële activa met een onbepaalde levensduur |
|
|
Intangible assets with indefinite useful life |
|
|
Toelichting op de geconsolideerde jaarrekening - Immateriële vaste activa die materieel is voor de entiteit |
|
|
Immateriële activa die materieel is voor de entiteit |
|
|
Intangible assets material to entity |
|
|
Toelichting op de geconsolideerde jaarrekening - Immateriële vaste activa andere monetaire concepten |
|
|
Immateriële vaste activa andere monetaire posten |
|
|
Duration |
|
|
Research and development expense |
|
|
Instant |
|
|
Intangible assets acquired by way of government grant, fair value initially recognised |
|
|
Intangible assets acquired by way of government grant |
|
|
Intangible assets whose title is restricted |
|
|
Intangible assets pledged as security for liabilities |
|
|
Contractual commitments for acquisition of intangible assets |
|
|
Toelichting op de geconsolideerde jaarrekening - Investeringen verwerkt volgens de 'equity'-methode |
|
|
Investeringen verwerkt volgens de equity-methode |
|
|
Disclosure of investments accounted for using equity method [text block] |
|
|
Toelichting op de geconsolideerde jaarrekening - Investeringen in dochterondernemingen, joint ventures en geassocieerde deelnemingen: Uitsplitsing |
|
|
Investeringen in dochterondernemingen joint ventures en geassocieerde deelnemingen: Uitsplitsing |
|
|
Total investments in subsidiaries, joint ventures and associates |
|
|
Label (standard) contents changed: "Investments in subsidiaries, joint ventures and associates" -> "Investments in subsidiaries, joint ventures and associates reported in separate financial statements" [6] |
|
|
Label (totalLabel) contents changed: "Total investments in subsidiaries, joint ventures and associates" -> "Total investments in subsidiaries, joint ventures and associates reported in separate financial statements" [6] |
|
|
Label (documentation) contents changed: "The amount of investments in subsidiaries, joint ventures and associates in an entity's separate financial statements. [Refer: Associates [member]; Joint ventures [member]; Subsidiaries [member]; Investments in subsidiaries]" -> "The amount of investments in subsidiaries, joint ventures and associates in an entity's separate financial statements. [Refer: Associates [member]; Joint ventures [member]; Subsidiaries [member]; Investments in subsidiaries reported in separate financial statements]" [6] |
|
|
Investments in subsidiaries |
|
|
Label (standard) contents changed: "Investments in subsidiaries" -> "Investments in subsidiaries reported in separate financial statements" [6] |
|
|
Investments in joint ventures |
|
|
Label (standard) contents changed: "Investments in joint ventures" -> "Investments in joint ventures reported in separate financial statements" [6] |
|
|
Investments in associates |
|
|
Label (standard) contents changed: "Investments in associates" -> "Investments in associates reported in separate financial statements" [6] |
|
|
Toelichting op de geconsolideerde jaarrekening - Investeringen in dochterondernemingen, joint ventures en geassocieerde deelnemingen |
|
|
Investeringen in dochterondernemingen, joint ventures en geassocieerde deelnemingen |
|
|
Disclosure of subsidiaries [text block] |
|
|
Disclosure of joint ventures [text block] |
|
|
Disclosure of associates [text block] |
|
|
Toelichting op de geconsolideerde jaarrekening - Toelichting van financiele activa |
|
|
Disclosure of financial assets [abstract] |
|
|
Disclosure of financial assets [text block] |
|
|
Toelichting op de geconsolideerde jaarrekening - Financiële activa: Verloopoverzicht |
|
|
Financiele activa: Verloopoverzicht |
|
|
Begin van de periode |
|
|
Allowance account for credit losses of financial assets at beginning of period |
|
|
Verloop |
|
|
Increase (decrease) in allowance account for credit losses of financial assets |
|
|
Additional allowance recognised in profit or loss, allowance account for credit losses of financial assets |
|
|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
|
|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
|
|
Utilisation, allowance account for credit losses of financial assets |
|
|
Reversal, allowance account for credit losses of financial assets |
|
|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
|
|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
|
|
Increase (decrease) through net exchange differences, allowance account for credit losses of financial assets |
|
|
Increase (decrease) through adjustments arising from passage of time, allowance account for credit losses of financial assets |
|
|
Increase (decrease) through other changes, allowance account for credit losses of financial assets |
|
|
Einde van de periode |
|
|
Allowance account for credit losses of financial assets at end of period |
|
|
Toelichting op de geconsolideerde jaarrekening - Financiële activa gewaardeerd tegen rieele waarde: Verloopoverzicht |
|
|
Financiele activa: Verloopoverzicht |
|
|
Begin van de periode |
|
|
Allowance account for credit losses of financial assets at beginning of period |
|
|
Verloop |
|
|
Increase (decrease) in allowance account for credit losses of financial assets |
|
|
Additional allowance recognised in profit or loss, allowance account for credit losses of financial assets |
|
|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
|
|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
|
|
Utilisation, allowance account for credit losses of financial assets |
|
|
Reversal, allowance account for credit losses of financial assets |
|
|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
|
|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
|
|
Increase (decrease) through net exchange differences, allowance account for credit losses of financial assets |
|
|
Increase (decrease) through adjustments arising from passage of time, allowance account for credit losses of financial assets |
|
|
Increase (decrease) through other changes, allowance account for credit losses of financial assets |
|
|
Einde van de periode |
|
|
Allowance account for credit losses of financial assets at end of period |
|
|
Toelichting op de geconsolideerde jaarrekening - bijzondere waardevermindering op financiële activa |
|
|
Bijzondere waardevermindering op financiële activa |
|
|
Impairment loss on financial assets |
|
|
Toelichting op de geconsolideerde jaarrekening - Biologische activa: Verloopoverzicht |
|
|
Biologische activa: Verloopoverzicht |
|
|
Begin van de periode |
|
|
Biological assets at beginning of period |
|
|
Verloop |
|
|
Increase (decrease) in biological assets |
|
|
Additions other than through business combinations, biological assets |
|
|
Acquisitions through business combinations, biological assets |
|
|
Increase (decrease) through net exchange differences, biological assets |
|
|
Depreciation, biological assets |
|
|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
|
|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
|
|
Impairment loss recognised in profit or loss, biological assets |
|
|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
|
|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
|
|
Reversal of impairment loss recognised in profit or loss, biological assets |
|
|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
|
|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
|
|
Gains (losses) on fair value adjustment, biological assets |
|
|
Gains (losses) on fair value adjustment attributable to physical changes, biological assets |
|
|
Gains (losses) on fair value adjustment attributable to price changes, biological assets |
|
|
Increase (decrease) through other changes, biological assets |
|
|
Disposals, biological assets |
|
|
Decrease due to harvest, biological assets |
|
|
Decrease through classified as held for sale, biological assets |
|
|
Einde van de periode |
|
|
Biological assets at end of period |
|
|
Toelichting op de geconsolideerde jaarrekening - Biologische activa |
|
|
Biologische activa |
|
|
Disclosure of biological assets, agriculture produce at point of harvest and government grants related to biological assets [text block] |
|
|
Disclosure of detailed information about biological assets [text block] |
|
|
Description of biological assets |
|
|
Description of nature of activities of biological assets |
|
|
Description of non-financial measures or estimates of physical quantities of biological assets and output of agricultural produce |
|
|
Description of financial risk management related to agricultural activity |
|
|
Description of biological assets where fair value information is unreliable |
|
|
Explanation of why fair value cannot be reliably measured for biological assets, at cost |
|
|
Range of estimates within which fair value is likely to lie for biological assets, at cost |
|
|
Depreciation method, biological assets, at cost |
|
|
Description of biological assets previously measured at cost |
|
|
Explanation of why fair value becomes reliable for biological assets previously measured at cost |
|
|
Explanation of effect of change for biological asset for which fair value becomes reliably measurable |
|
|
Description of nature and extent of government grants for agricultural activity recognised in financial statements |
|
|
Description of unfulfilled conditions and other contingencies attached to government grant for agricultural activity |
|
|
Explanation of significant decrease in level of government grants for agricultural activity |
|
|
Toelichting op de geconsolideerde jaarrekening - Andere monetaire posten van biologische activa |
|
|
Andere monetaire posten van biologische activa |
|
|
Instant |
|
|
Biological assets |
|
|
Biological assets whose title is restricted |
|
|
Biological assets pledged as security for liabilities |
|
|
Commitments for development or acquisition of biological assets |
|
|
Duration |
|
|
Gains (losses) on initial recognition of biological assets and agricultural produce for current period |
|
|
Gains (losses) on change in fair value less costs to sell of biological assets for current period |
|
|
Toelichting op de geconsolideerde jaarrekening - Langlopende financiële vaste activa: Uitsplitsing |
|
|
Langlopende financiële activa: Uitsplitsing |
|
|
Total non-current financial assets |
|
|
Total non-current financial assets at fair value through profit or loss |
|
|
Non-current financial assets at fair value through profit or loss, designated upon initial recognition or subsequently |
|
|
Non-current financial assets at fair value through profit or loss, classified as held for trading |
|
|
Non-current financial assets at fair value through profit or loss, mandatorily measured at fair value |
|
|
Non-current financial assets available-for-sale |
|
|
Non-current held-to-maturity investments |
|
|
Non-current loans and receivables |
|
|
Total non-current financial assets at fair value through other comprehensive income |
|
|
Non-current financial assets measured at fair value through other comprehensive income |
|
|
Non-current investments in equity instruments designated at fair value through other comprehensive income |
|
|
Non-current financial assets at amortised cost |
|
|
Toelichting op de geconsolideerde jaarrekening - Handels- en overige langlopende vorderingen: Uitsplitsing |
|
|
Handels- en overige langlopende vorderingen: Uitsplitsing |
|
|
Total trade and other non-current receivables |
|
|
Non-current trade receivables |
|
|
Non-current receivables due from related parties |
|
|
Total non-current prepayments and non-current accrued income |
|
|
Non-current prepayments |
|
|
Non-current lease prepayments |
|
|
Non-current accrued income |
|
|
Non-current receivables from taxes other than income tax |
|
|
Non-current value added tax receivables |
|
|
Non-current receivables from sale of properties |
|
|
Non-current receivables from rental of properties |
|
|
Other non-current receivables |
|
|
Toelichting op de geconsolideerde jaarrekening - Voorraden: Uitsplitsing |
|
|
Voorraden: Uitsplitsing |
|
|
Total current raw materials and current production supplies |
|
|
Current raw materials |
|
|
Current production supplies |
|
|
Current merchandise |
|
|
Current work in progress |
|
|
Current finished goods |
|
|
Current spare parts |
|
|
Current fuel |
|
|
Property intended for sale in ordinary course of business |
|
|
Other current inventories |
|
|
Non-current ore stockpiles |
|
|
Current ore stockpiles |
|
|
Current crude oil |
|
|
Current petroleum and petrochemical products |
|
|
Current natural gas |
|
|
Current inventories held for sale |
|
|
Current materials and supplies to be consumed in production process or rendering services |
|
|
Toelichting op de geconsolideerde jaarrekening - voorraden |
|
|
Voorraden |
|
|
Disclosure of inventories [text block] |
|
|
Description of accounting policy for measuring inventories [text block] |
|
|
Description of inventory cost formulas |
|
|
Description of circumstances leading to reversals of inventory write-down |
|
|
Toelichting op de geconsolideerde jaarrekening - Andere monetaire posten van voorraden |
|
|
Andere monetaire posten van voorraden |
|
|
Duration |
|
|
Inventory write-down |
|
|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
|
|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
|
|
Reversal of inventory write-down |
|
|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
|
|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
|
|
Cost of inventories recognised as expense during period |
|
|
Instant |
|
|
Inventories, at fair value less costs to sell |
|
|
Inventories, at net realisable value |
|
|
Inventories pledged as security for liabilities |
|
|
Toelichting op de geconsolideerde jaarrekening - Latente belastingvorderingen |
|
|
Latente belastingen |
|
|
Disclosure of deferred taxes [text block] |
|
|
Description of expiry date of deductible temporary differences, unused tax losses and unused tax credits |
|
|
Disclosure of temporary difference, unused tax losses and unused tax credits [text block] |
|
|
Toelichting op de geconsolideerde jaarrekening - Uitgestelde belastingverplichting: Verloopoverzicht |
|
|
Latente belastingschulden/vorderingen: Verloopoverzicht |
|
|
Begin van de periode |
|
|
Deferred tax liability (asset) at beginning of period |
|
|
Verloop |
|
|
Total increase (decrease) in deferred tax liability (asset) |
|
|
Deferred tax expense (income) recognised in profit or loss |
|
|
Deferred tax relating to items credited (charged) directly to equity |
|
|
Income tax relating to components of other comprehensive income |
|
|
Increase (decrease) through business combinations, deferred tax liability (asset) |
|
|
Increase (decrease) through loss of control of subsidiary, deferred tax liability (asset) |
|
|
Increase (decrease) through net exchange differences, deferred tax liability (asset) |
|
|
Einde van de periode |
|
|
Deferred tax liability (asset) at end of period |
|
|
Toelichting op de geconsolideerde jaarrekening - Handels- en overige kortlopende vorderingen: Uitsplitsing |
|
|
Handels- en overige vorderingen: Uitsplitsing |
|
|
Total trade and other current receivables |
|
|
Current trade receivables |
|
|
Current receivables due from related parties |
|
|
Total current prepayments and current accrued income |
|
|
Total current prepayments |
|
|
Current advances to suppliers |
|
|
Current prepaid expenses |
|
|
Current accrued income |
|
|
Current receivables from taxes other than income tax |
|
|
Current value added tax receivables |
|
|
Current receivables from sale of properties |
|
|
Current receivables from rental of properties |
|
|
Other current receivables |
|
|
Toelichting op de geconsolideerde jaarrekening - Handels- en overige vorderingen |
|
|
Handels- en overige schulden |
|
|
Disclosure of trade and other receivables [text block] |
|
|
Toelichting op de geconsolideerde jaarrekening - Kortlopende financiele activa: Uitsplitsing |
|
|
Kortlopende financiele activa: Uitsplitsing |
|
|
Total current financial assets |
|
|
Total current financial assets at fair value through profit or loss |
|
|
Current financial assets at fair value through profit or loss, designated upon initial recognition or subsequently |
|
|
Current financial assets at fair value through profit or loss, classified as held for trading |
|
|
Current financial assets at fair value through profit or loss, mandatorily measured at fair value |
|
|
Current financial assets available-for-sale |
|
|
Current held-to-maturity investments |
|
|
Current loans and receivables |
|
|
Total current financial assets at fair value through other comprehensive income |
|
|
Current financial assets measured at fair value through other comprehensive income |
|
|
Current investments in equity instruments designated at fair value through other comprehensive income |
|
|
Current financial assets at amortised cost |
|
|
Toelichting op de geconsolideerde jaarrekening - Geldmiddelen en kasequivalenten: uitsplitsing |
|
|
Geldmiddelen en kasequivalenten: Uitsplitsing |
|
|
Total cash |
|
|
Cash on hand |
|
|
Balances with banks |
|
|
Cash equivalents |
|
|
Short-term deposits, classified as cash equivalents |
|
|
Short-term investments, classified as cash equivalents |
|
|
Other banking arrangements, classified as cash equivalents |
|
|
Other cash and cash equivalents |
|
|
Toelichting op de geconsolideerde jaarrekening - Geldmiddelen en kasequivalenten |
|
|
Liquide middelen |
|
|
Disclosure of cash and cash equivalents [text block] |
|
|
Disclosure of cash and bank balances at central banks [text block] |
|
|
Disclosure of restricted cash and cash equivalents [text block] |
|
|
Toelichting op de geconsolideerde jaarrekening - Vaste activa of groepen activa aangehouden voor verkoop of als aangehouden voor uitkering aan eigenaars |
|
|
Vaste activa of groepen activa aangehouden voor verkoop of als aangehouden voor uitkering aan eigenaars |
|
|
Disclosure of non-current assets or disposal groups classified as held for sale [text block] |
|
|
Toelichting op de geconsolideerde jaarrekening - Niet controlerende belangen |
|
|
Toelichting van minderheidsbelangen |
|
|
Disclosure of non-controlling interests [text block] |
|
|
Toelichting op de geconcolideerde jaarrekening - Handels- en overige langlopende schulden: Uitsplitsing |
|
|
Handels- en overige langlopende schulden: Uitsplitsing |
|
|
Total trade and other non-current payables |
|
|
Non-current trade payables |
|
|
Non-current payables to related parties |
|
|
Non-current payables for purchase of non-current assets |
|
|
Accruals and deferred income classified as non-current |
|
|
Deferred income classified as non-current |
|
|
Rent deferred income classified as non-current |
|
|
Accruals classified as non-current |
|
|
Non-current payables on social security and taxes other than income tax |
|
|
Non-current value added tax payables |
|
|
Non-current retention payables |
|
|
Other non-current payables |
|
|
Toelichting op de geconsolideerde jaarrekenning - Langlopende financiële verplichtingen: Uitsplitsing |
|
|
Langlopende financiële verplichtingen |
|
|
Total non-current financial liabilities |
|
|
Total non-current financial liabilities at fair value through profit or loss |
|
|
Non-current financial liabilities at fair value through profit or loss, classified as held for trading |
|
|
Non-current financial liabilities at fair value through profit or loss, designated upon initial recognition or subsequently |
|
|
Non-current financial liabilities at amortised cost |
|
|
Toelichting op de geconsolideerde jaarrekening - Handels- en overige kortlopende schulden: Uitsplitsing |
|
|
Handels- en overige kortlopende schulden: Uitsplitsing |
|
|
Total trade and other current payables |
|
|
Current trade payables |
|
|
Current payables for purchase of energy |
|
|
Current payables to related parties |
|
|
Current payables for purchase of non-current assets |
|
|
Total accruals and deferred income classified as current |
|
|
Deferred income classified as current |
|
|
Rent deferred income classified as current |
|
|
Accruals classified as current |
|
|
Short-term employee benefits accruals |
|
|
Current payables on social security and taxes other than income tax |
|
|
Current value added tax payables |
|
|
Current retention payables |
|
|
Other current payables |
|
|
Toelichting op de geconsolideerde jaarrekening - Handels- en overige schulden |
|
|
Handels- en overige schulden |
|
|
Disclosure of trade and other payables [text block] |
|
|
Toelichting op de geconsolideerde jaarrekening - Kortlopende financiele verplichtingen: Uitsplitsing |
|
|
Kortlopende financiele schulden: Uitsplitsing |
|
|
Current financial liabilities |
|
|
Current financial liabilities at fair value through profit or loss |
|
|
Current financial liabilities at fair value through profit or loss, classified as held for trading |
|
|
Current financial liabilities at fair value through profit or loss, designated upon initial recognition or subsequently |
|
|
Current financial liabilities at amortised cost |
|
|
Toelichting op de geconsolideerde jaarrekening - Reserves: Verloopoverzicht |
|
|
Reserves: Verloopoverzicht |
|
|
Begin van de periode |
|
|
Other provisions at beginning of period |
|
|
Verloop |
|
|
Total increase (decrease) in other provisions |
|
|
Additional provisions, other provisions |
|
|
New provisions, other provisions |
|
|
Increase in existing provisions, other provisions |
|
|
Acquisitions through business combinations, other provisions |
|
|
Provision used, other provisions |
|
|
Unused provision reversed, other provisions |
|
|
Increase through adjustments arising from passage of time, other provisions |
|
|
Increase (decrease) through change in discount rate, other provisions |
|
|
Increase (decrease) through net exchange differences, other provisions |
|
|
Decrease through loss of control of subsidiary, other provisions |
|
|
Increase (decrease) through transfers and other changes, other provisions |
|
|
Decrease through transfer to liabilities included in disposal groups classified as held for sale, other provisions |
|
|
Einde van de periode |
|
|
Other provisions at end of period |
|
|
Toelichting op de geconsolideerde jaarrekening - Reserves: Uitsplitsing |
|
|
Reserves: Uitsplitsing |
|
|
Provisions |
|
|
Label (documentation) contents changed: "The amount of liabilities of uncertain timing or amount." -> "The amount of liabilities of uncertain timing or amount, including provisions for employee benefits." [6] |
|
|
Warranty provision |
|
|
Non-current warranty provision |
|
|
Current warranty provision |
|
|
Restructuring provision |
|
|
Non-current restructuring provision |
|
|
Current restructuring provision |
|
|
Legal proceedings provision |
|
|
Non-current legal proceedings provision |
|
|
Current legal proceedings provision |
|
|
Refunds provision |
|
|
Non-current refunds provision |
|
|
Current refunds provision |
|
|
Onerous contracts provision |
|
|
Non-current onerous contracts provision |
|
|
Current onerous contracts provision |
|
|
Provision for decommissioning, restoration and rehabilitation costs |
|
|
Non-current provision for decommissioning, restoration and rehabilitation costs |
|
|
Current provision for decommissioning, restoration and rehabilitation costs |
|
|
Miscellaneous other provisions |
|
|
Non-current miscellaneous other provisions |
|
|
Current miscellaneous other provisions |
|
|
Other provisions |
|
|
Other non-current provisions |
|
|
Other current provisions |
|
|
Toelichting op de geconsolideerde jaarrekening - Reserves |
|
|
Voorzieningen |
|
|
Disclosure of provisions [text block] |
|
|
Description of nature of obligation, other provisions |
|
|
Description of expected timing of outflows, other provisions |
|
|
Indication of uncertainties of amount or timing of outflows, other provisions |
|
|
Description of major assumptions made concerning future events, other provisions |
|
|
Toelichting op de geconsolideerde jaarrekening - Andere monetaire voorziening concepten |
|
|
Andere voorzieningen concepten |
|
|
Asset recognised for expected reimbursement, other provisions |
|
|
Expected reimbursement, other provisions |
|
|
Toelichting op de geconsolideerde jaarrekening - Voorwaardelijke verplichtingen |
|
|
Voorwaardelijke verplichtingen |
|
|
Disclosure of contingent liabilities [text block] |
|
|
Description of nature of obligation, contingent liabilities |
|
|
Explanation of estimated financial effect of contingent liabilities |
|
|
Explanation of possibility of reimbursement, contingent liabilities |
|
|
Indication of uncertainties of amount or timing of outflows, contingent liabilities |
|
|
Description of nature of contingent assets |
|
|
Explanation of estimated financial effect of contingent assets |
|
|
Information about contingent liabilities that disclosure is not practicable |
|
|
Explanation of general nature of dispute and of reason for non-disclosure of information regarding provision |
|
|
Explanation of general nature of dispute and of reason for non-disclosure of information regarding contingent liability |
|
|
Explanation of general nature of dispute and of reason for non-disclosure of information regarding contingent asset |
|
|
Toelichting op de geconsolideerde jaarrekening - Opbrengsten |
|
|
Opbrengsten |
|
|
Disclosure of revenue [text block] |
|
|
Description of accounting policy for recognition of revenue [text block] |
|
|
Toelichting op de geconsolideerde jaarrekening - Overheidssubsidies |
|
|
Overheidsubsidies |
|
|
Disclosure of government grants [text block] |
|
|
Description of accounting policy for government grants [text block] |
|
|
Description of nature and extent of government grants recognised in financial statements |
|
|
Indication of other forms of government assistance with direct benefits for entity |
|
|
Explanation of unfulfilled conditions and other contingencies attaching to government assistance |
|
|
Toelichting op de geconsolideerde jaarrekening - Concessieovereenkomsten |
|
|
Concessiecontracten |
|
|
Revenue recognised on exchanging construction services for intangible asset |
|
|
Revenue recognised on exchanging construction services for financial asset |
|
|
Profit (loss) recognised on exchanging construction services for intangible asset |
|
|
Profit (loss) recognised on exchanging construction services for financial asset |
|
|
Toelichting op de geconsolideerde jaarrekening - Gedetailleerde informatie over Concessiecontracten |
|
|
Gedetailleerde informatie over de dienst uit hoofde van concessieovereenkomsten |
|
|
Disclosure of detailed information about service concession arrangements [text block] |
|
|
Disclosure of service concession arrangements [text block] |
|
|
Description of service concession arrangement |
|
|
Description of changes in service concession arrangement |
|
|
Explanation of significant terms of service concession arrangement that may affect amount, timing and certainty of future cash flows |
|
|
Explanation of nature and extent of rights to use specified assets |
|
|
Explanation of nature and extent of obligations to provide or rights to expect provision of services |
|
|
Explanation of nature and extent of obligations to acquire or build items of property, plant and equipment |
|
|
Explanation of nature and extent of obligations to deliver or rights to receive specified assets at end of concession period |
|
|
Explanation of nature and extent of renewal and termination options |
|
|
Explanation of nature and extent of other rights and obligations |
|
|
Toelichting op de geconsolideerde jaarrekening - Financieringskosten |
|
|
Financieringskosten |
|
|
Total borrowing costs incurred |
|
|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
|
|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
|
|
Borrowing costs capitalised |
|
|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
|
|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
|
|
Borrowing costs recognised as expense |
|
|
Total interest costs incurred |
|
|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
|
|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
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Interest costs capitalised |
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|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
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|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
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Interest expense |
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|
Capitalisation rate of borrowing costs eligible for capitalisation |
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|
Toelichting op de geconsolideerde jaarrekening - Kostprijs van de omzet |
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|
Kostprijs van de omzet |
|
|
Disclosure of cost of sales [text block] |
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|
Toelichting op de geconsolideerde jaarrekening - Afschrijvingen en amortisatie |
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|
Afschrijvingskosten |
|
|
Disclosure of depreciation and amortisation expense [text block] |
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|
Toelichting op de geconsolideerde jaarrekening - Algemene en administratieve kosten |
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|
Algemene en administratieve kosten |
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|
Disclosure of general and administrative expense [text block] |
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|
Toelichting op de geconsolideerde jaarrekening - Winst of verlies uit operationele activiteiten |
|
|
Winst of verlies uit operationele activiteiten |
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|
Disclosure of profit (loss) from operating activities [text block] |
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|
Toelichting op de geconsolideerde jaarrekening - Financiële opbrengsten |
|
|
Financiele opbrengst |
|
|
Disclosure of finance income [text block] |
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|
Toelichting op de geconsolideerde jaarrekening - Financiële baten en lasten |
|
|
Financiële opbrengsten en lasten |
|
|
Disclosure of finance income (cost) [text block] |
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|
Toelichting op de geconsolideerde jaarrekening - Inkomsten Belastingen |
|
|
Inkomstenbelastingen |
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|
Disclosure of income tax [text block] |
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|
Description of event or change in circumstances that caused recognition of deferred tax benefits acquired in business combination after acquisition date |
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|
Description of evidence supporting recognition of deferred tax asset when utilisation is dependent on future taxable profits in excess of profits from reversal of taxable temporary differences and entity has suffered loss in jurisdiction to which deferred tax asset relates |
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|
Description of nature of potential income tax consequences that would result from payment of dividend |
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|
Description of amounts of potential income tax consequences practicably determinable |
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|
Description of whether there are potential income tax consequences not practicably determinable |
|
|
Explanation of changes in applicable tax rates to previous accounting period |
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|
Toelichting op de geconsolideerde jaarrekening - Belangrijke componenten van belastinglasten en baten |
|
|
Belangrijke componenten van belastinglasten en inkomensten |
|
|
Duration |
|
|
Current tax expense (income) |
|
|
Total current tax expense (income) and adjustments for current tax of prior periods |
|
|
Adjustments for current tax of prior periods |
|
|
Deferred tax expense (income) relating to origination and reversal of temporary differences |
|
|
Deferred tax expense (income) relating to tax rate changes or imposition of new taxes |
|
|
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expense |
|
|
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce deferred tax expense |
|
|
Deferred tax expense arising from write-down or reversal of write-down of deferred tax asset |
|
|
Tax expense (income) relating to changes in accounting policies and errors included in profit or loss |
|
|
Adjustments for deferred tax of prior periods |
|
|
Other components of deferred tax expense (income) |
|
|
Tax expense (income) |
|
|
Current tax relating to items credited (charged) directly to equity |
|
|
Deferred tax relating to items credited (charged) directly to equity |
|
|
Current and deferred tax relating to items credited (charged) directly to equity |
|
|
Income tax relating to exchange differences on translation included in other comprehensive income |
|
|
Label (standard) contents changed: "Income tax relating to exchange differences on translation included in other comprehensive income" -> "Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income" [6] |
|
|
Label (negatedLabel) contents changed: "Income tax relating to exchange differences on translation included in other comprehensive income" -> "Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income" [6] |
|
|
Income tax relating to available-for-sale financial assets included in other comprehensive income |
|
|
Income tax relating to cash flow hedges included in other comprehensive income |
|
|
Income tax relating to changes in revaluation surplus included in other comprehensive income |
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|
Label (standard) contents changed: "Income tax relating to changes in revaluation surplus included in other comprehensive income" -> "Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income" [6] |
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|
Label (negatedLabel) contents changed: "Income tax relating to changes in revaluation surplus included in other comprehensive income" -> "Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income" [6] |
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|
Label (documentation) contents changed: "The amount of income tax relating to amounts recognised in other comprehensive income in relation to changes in a revaluation surplus. [Refer: Revaluation surplus; Other comprehensive income]" -> "The amount of income tax relating to amounts recognised in other comprehensive income in relation to changes in a revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets. [Refer: Revaluation surplus; Other comprehensive income]" [6] |
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|
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income |
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|
Income tax relating to investments in equity instruments included in other comprehensive income |
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|
Label (documentation) contents changed: "The amount of income tax relating to amounts recognised in other comprehensive income in relation to investments in equity instruments that the entity has designated at fair value through other comprehensive income. [Refer: Other comprehensive income; Reserve of gains and losses from investments in equity instruments]" -> "The amount of income tax relating to amounts recognised in other comprehensive income in relation to investments in equity instruments that the entity has designated at fair value through other comprehensive income applying paragraph 5.7.5 of IFRS 9. [Refer: Other comprehensive income; Reserve of gains and losses from investments in equity instruments]" [6] |
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|
Income tax relating to hedges of net investments in foreign operations included in other comprehensive income |
|
|
Income tax relating to changes in fair value of financial liability attributable to change in credit risk of liability included in other comprehensive income |
|
|
Income tax relating to hedges of investments in equity instruments included in other comprehensive income |
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|
Income tax relating to change in value of time value of options included in other comprehensive income |
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|
Income tax relating to change in value of forward elements of forward contracts included in other comprehensive income |
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|
Income tax relating to change in value of foreign currency basis spreads included in other comprehensive income |
|
|
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income |
|
|
Label (commentaryGuidance) added: "Do NOT use this element for income tax included in other comprehensive income relating to equity instruments designated at fair value through other comprehensive income applying paragraph 5.7.5 of IFRS 9. Instead, use element ‘Income tax relating to investments in equity instruments included in other comprehensive income’." [5] |
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|
Label (documentation) contents changed: "The amount of income tax relating to amounts recognised in other comprehensive income in relation to financial assets measured at fair value through other comprehensive income. [Refer: Financial assets measured at fair value through other comprehensive income; Other comprehensive income]" -> "The amount of income tax relating to amounts recognised in other comprehensive income in relation to financial assets measured at fair value through other comprehensive income applying paragraph 4.1.2A of IFRS 9. [Refer: Financial assets measured at fair value through other comprehensive income; Other comprehensive income]" [6] |
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|
Income tax relating to components of other comprehensive income |
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|
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method |
|
|
Tax expense (income) relating to gain (loss) on discontinuance |
|
|
Tax expense (income) relating to profit (loss) from ordinary activities of discontinued operations |
|
|
Instant |
|
|
Deductible temporary differences for which no deferred tax asset is recognised |
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|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
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|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
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|
Unused tax losses for which no deferred tax asset recognised |
|
|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
|
|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
|
|
Unused tax credits for which no deferred tax asset recognised |
|
|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
|
|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
|
|
Temporary differences associated with investments in subsidiaries, branches and associates and interests in joint arrangements for which deferred tax liabilities have not been recognised |
|
|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
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|
Label (documentation) contents changed: "The aggregate amount of temporary differences associated with investments in subsidiaries, branches and associates and interests in joint arrangements, for which deferred tax liabilities have not been recognised as a result of satisfying both of the following conditions: (a) the parent, investor, joint venturer or joint operator is able to control the timing of the reversal of the temporary difference; and (b) it is probable that the temporary difference will not reverse in the foreseeable future. [Refer: Associates [member]; Subsidiaries [member]; Temporary differences [member]; Investments in subsidiaries]" -> "The aggregate amount of temporary differences associated with investments in subsidiaries, branches and associates and interests in joint arrangements, for which deferred tax liabilities have not been recognised as a result of satisfying both of the following conditions: (a) the parent, investor, joint venturer or joint operator is able to control the timing of the reversal of the temporary difference; and (b) it is probable that the temporary difference will not reverse in the foreseeable future. [Refer: Associates [member]; Subsidiaries [member]; Temporary differences [member]; Investments in subsidiaries reported in separate financial statements]" [6] |
|
|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
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|
Toelichting op de geconsolideerde jaarrekening - Tijdelijke verschillen van ongebruikte fiscale verliezen en ongebruikte fiscaal verrekenbare tegoeden |
|
|
Tijdelijke verschillen ongebruikte fiscale verliezen en ongebruikte fiscaal verrekenbare tegoeden |
|
|
Instant |
|
|
Net deferred tax assets |
|
|
Net deferred tax liabilities |
|
|
Deferred tax assets |
|
|
Deferred tax liabilities |
|
|
Deferred tax liability (asset) |
|
|
Duration |
|
|
Deferred tax expense (income) |
|
|
Deferred tax expense (income) recognised in profit or loss |
|
|
Toelichting op de geconsolideerde jaarrekening - Winst vermenigvuldigd met geldende belastingtarieven |
|
|
Boekhoudkundige winst vermenigvuldigd met geldende belastingtarieven |
|
|
Accounting profit |
|
|
Tax expense (income) at applicable tax rate |
|
|
Tax effect of revenues exempt from taxation |
|
|
Tax effect of expense not deductible in determining taxable profit (tax loss) |
|
|
Tax effect of impairment of goodwill |
|
|
Tax effect of tax losses |
|
|
Tax effect of foreign tax rates |
|
|
Tax effect from change in tax rate |
|
|
Other tax effects for reconciliation between accounting profit and tax expense (income) |
|
|
Total tax expense (income) |
|
|
Toelichting op de geconsolideerde jaarrekening - Gemiddelde effectieve belastingtarief en het toepasselijke belastingtarief |
|
|
Gemiddelde effectieve belastingtarief en het toepasselijke belastingtarief |
|
|
Accounting profit |
|
|
Applicable tax rate |
|
|
Tax rate effect of revenues exempt from taxation |
|
|
Tax rate effect of expense not deductible in determining taxable profit (tax loss) |
|
|
Tax rate effect of impairment of goodwill |
|
|
Tax rate effect of tax losses |
|
|
Tax rate effect of foreign tax rates |
|
|
Tax rate effect from change in tax rate |
|
|
Tax rate effect of adjustments for current tax of prior periods |
|
|
Other tax rate effects for reconciliation between accounting profit and tax expense (income) |
|
|
Average effective tax rate |
|
|
Toelichting op de geconsolideerde jaarrekening - Belangen in ontmantelings- herstel en revalidatie van milieufondsen |
|
|
Belangen in ontmantelings- , herstel- en milieu fondsen |
|
|
Description of nature of interest in funds |
|
|
Description of restrictions on access to assets in funds |
|
|
Toelichting op de geconsolideerde jaarrekening - Effecten van wijzigingen in wisselkoersen |
|
|
Effecten van wijzigingen in wisselkoersen |
|
|
Disclosure of effect of changes in foreign exchange rates [text block] |
|
|
Description of functional currency |
|
|
Description of reason why presentation currency is different from functional currency |
|
|
Description of reason for change in functional currency |
|
|
Description of currency in which supplementary information is displayed |
|
|
Description of methods of translation used to determine supplementary information |
|
|
Toelichting op de geconsolideerde jaarrekening - Winsten en verliezen gerelateerd aan het uitwisselen van vreemde valuta |
|
|
Wisselkoerswinsten en verliezen |
|
|
Instant |
|
|
Closing foreign exchange rate |
|
|
Reserve of exchange differences on translation |
|
|
Label (documentation) contents changed: "A component of equity representing exchange differences on translation of financial statements of foreign operations recognised in other comprehensive income and accumulated in equity. [Refer: Other comprehensive income]" -> "A component of equity representing exchange differences on translation of financial statements recognised in other comprehensive income and accumulated in equity. [Refer: Other comprehensive income]" [6] |
|
|
Duration |
|
|
Average foreign exchange rate |
|
|
Foreign exchange gain (loss) |
|
|
Label (netLabel) added: "Net foreign exchange gain (loss)" [5] |
|
|
Net foreign exchange gain |
|
|
Label (commentaryGuidance) added: "Only use this line item when net exchange gains (losses) are included in different line items in the statement of profit or loss depending on whether the amount reported for the period represents a net gain or a net loss. For example, Entity X states in its 20X1 financial statements that finance income includes a net exchange gain of CU 100 in the year 20X1 (20X0 nil) and that finance expenses include a net exchange loss of nil in 20X1 (CU 70 in 20X0). In other cases, use the line item 'Foreign exchange gain (loss)' instead to tag net foreign exchange gains." [5] |
|
|
Label (documentation) contents changed: "The net gain arising from foreign exchange differences. [Refer: Foreign exchange gain (loss)]" -> "The net gain arising from exchange differences recognised in profit or loss, excluding those arising on financial instruments measured at fair value through profit or loss in accordance with IFRS 9. [Refer: Foreign exchange gain (loss)]" [6] |
|
|
Net foreign exchange loss |
|
|
Label (commentaryGuidance) added: "Only use this line item when net exchange gains (losses) are included in different line items in the statement of profit or loss depending on whether the amount reported for the period represents a net gain or a net loss. For example, Entity X states in its 20X1 financial statements that finance income includes a net exchange gain of CU 100 in the year 20X1 (20X0 nil) and that finance expenses include a net exchange loss of nil in 20X1 (CU 70 in 20X0). In other cases, use the line item 'Foreign exchange gain (loss)' instead to tag net foreign exchange losses." [5] |
|
|
Label (documentation) contents changed: "The net loss arising from foreign exchange differences. [Refer: Foreign exchange gain (loss)]" -> "The net loss arising from exchange differences recognised in profit or loss, excluding those arising on financial instruments measured at fair value through profit or loss in accordance with IFRS 9. [Refer: Foreign exchange gain (loss)]" [6] |
|
|
Toelichting op de geconsolideerde jaarrekening - Toelichting van de winst per aandeel |
|
|
Toelichting van de winst per aandeel |
|
|
Earnings per share [text block] |
|
|
Explanation of adjustments of numerator to calculate basic earnings per share |
|
|
Explanation of adjustments of numerator to calculate diluted earnings per share |
|
|
Explanation of adjustments between denominators used to calculate basic and diluted earnings per share |
|
|
Description of instruments with potential future dilutive effect not included in calculation of diluted earnings per share |
|
|
Description of transactions after reporting period that significantly change number of ordinary shares outstanding |
|
|
Description of transactions after reporting period that significantly change number of potential ordinary shares outstanding |
|
|
Toelichting op de geconsolideerde jaarrekening - Winst per aandeel |
|
|
Winst per aandeel |
|
|
Total basic earnings (loss) per share |
|
|
Label (commentaryGuidance) added: "The reported value should be tagged twice, with both this element and the element ‘Diluted earnings (loss) per share’ when: (a) basic and diluted earnings per share are equal; and (b) an entity presents one line item to accomplish the dual presentation requirement of paragraph 67 of IAS 33." [5] |
|
|
Basic earnings (loss) per share from continuing operations |
|
|
Label (commentaryGuidance) added: "The reported value should be tagged twice, with both this element and the element ‘Diluted earnings (loss) per share from continuing operations' when: (a) basic and diluted earnings per share are equal; and (b) an entity presents one line item to accomplish the dual presentation requirement of paragraph 67 of IAS 33." [5] |
|
|
Basic earnings (loss) per share from discontinued operations |
|
|
Label (commentaryGuidance) added: "The reported value should be tagged twice, with both this element and the element ‘Diluted earnings (loss) per share from discontinued operations' when: (a) basic and diluted earnings per share are equal; and (b) an entity presents one line item to accomplish the dual presentation requirement of paragraph 67 of IAS 33." [5] |
|
|
Total diluted earnings (loss) per share |
|
|
Label (commentaryGuidance) added: "The reported value should be tagged twice, with both this element and the element ‘Basic earnings (loss) per share’ when: (a) basic and diluted earnings per share are equal; and (b) an entity presents one line item to accomplish the dual presentation requirement of paragraph 67 of IAS 33." [5] |
|
|
Diluted earnings (loss) per share from continuing operations |
|
|
Label (commentaryGuidance) added: "The reported value should be tagged twice, with both this element and the element ‘Basic earnings (loss) per share from continuing operations' when: (a) basic and diluted earnings per share are equal; and (b) an entity presents one line item to accomplish the dual presentation requirement of paragraph 67 of IAS 33." [5] |
|
|
Diluted earnings (loss) per share from discontinued operations |
|
|
Label (commentaryGuidance) added: "The reported value should be tagged twice, with both this element and the element ‘Basic earnings (loss) per share from discontinued operations' when: (a) basic and diluted earnings per share are equal; and (b) an entity presents one line item to accomplish the dual presentation requirement of paragraph 67 of IAS 33." [5] |
|
|
Profit (loss), attributable to ordinary equity holders of parent entity |
|
|
Label (totalLabel) added: "Profit (loss), attributable to ordinary equity holders of parent entity, used in calculating basic earnings per share" [5] |
|
|
Label (standard) contents changed: "Profit (loss), attributable to ordinary equity holders of parent entity" -> "Profit (loss), attributable to ordinary equity holders of parent entity, used in calculating basic earnings per share" [6] |
|
|
Profit (loss) from continuing operations attributable to ordinary equity holders of parent entity |
|
|
Label (standard) contents changed: "Profit (loss) from continuing operations attributable to ordinary equity holders of parent entity" -> "Profit (loss) from continuing operations attributable to ordinary equity holders of parent entity, used in calculating basic earnings per share" [6] |
|
|
Profit (loss) from discontinued operations attributable to ordinary equity holders of parent entity |
|
|
Label (standard) contents changed: "Profit (loss) from discontinued operations attributable to ordinary equity holders of parent entity" -> "Profit (loss) from discontinued operations attributable to ordinary equity holders of parent entity, used in calculating basic earnings per share" [6] |
|
|
Profit (loss) from continuing operations attributable to ordinary equity holders of parent entity including dilutive effects |
|
|
Label (standard) contents changed: "Profit (loss) from continuing operations attributable to ordinary equity holders of parent entity including dilutive effects" -> "Profit (loss) from continuing operations attributable to ordinary equity holders of parent entity, used in calculating diluted earnings per share" [6] |
|
|
Profit (loss) from discontinued operations attributable to ordinary equity holders of parent entity including dilutive effects |
|
|
Label (standard) contents changed: "Profit (loss) from discontinued operations attributable to ordinary equity holders of parent entity including dilutive effects" -> "Profit (loss) from discontinued operations attributable to ordinary equity holders of parent entity, used in calculating diluted earnings per share" [6] |
|
|
Profit (loss), attributable to ordinary equity holders of parent entity including dilutive effects |
|
|
Label (totalLabel) added: "Profit (loss), attributable to ordinary equity holders of parent entity, used in calculating diluted earnings per share" [5] |
|
|
Label (standard) contents changed: "Profit (loss), attributable to ordinary equity holders of parent entity including dilutive effects" -> "Profit (loss), attributable to ordinary equity holders of parent entity, used in calculating diluted earnings per share" [6] |
|
|
Increase (decrease) in number of ordinary shares issued |
|
|
Toelichting op de geconsolideerde jaarrekening - Gewogen gemiddelde en gecorrigeerde gewogen gemiddelde van gewone aandelen |
|
|
Gewogen gemiddelde gewone aandelen en gewogen gemiddelde verwaterde aandelen |
|
|
Weighted average number of ordinary shares outstanding |
|
|
Label (standard) contents changed: "Weighted average number of ordinary shares outstanding" -> "Weighted average number of ordinary shares used in calculating basic earnings per share" [6] |
|
|
Adjusted weighted average number of ordinary shares outstanding |
|
|
Label (standard) contents changed: "Adjusted weighted average number of ordinary shares outstanding" -> "Weighted average number of ordinary shares used in calculating diluted earnings per share" [6] |
|
|
Toelichting op de geconsolideerde jaarrekening - Verwaterend effect op de gewone aandelen |
|
|
Verwaterende effect op de gewone aandelen |
|
|
Dilutive effect of convertible instruments on number of ordinary shares |
|
|
Dilutive effect of share options on number of ordinary shares |
|
|
Toelichting op de geconsolideerde jaarrekening - Analyse van niet-gerealiseerde resultaten per post |
|
|
Analyse van de niet-gerealiseerde resultaten per post |
|
|
Other comprehensive income, net of tax, exchange differences on translation |
|
|
Label (standard) contents changed: "Other comprehensive income, net of tax, exchange differences on translation" -> "Other comprehensive income, net of tax, exchange differences on translation of foreign operations" [6] |
|
|
Label (totalLabel) contents changed: "Other comprehensive income, net of tax, exchange differences on translation" -> "Other comprehensive income, net of tax, exchange differences on translation of foreign operations" [6] |
|
|
Label (documentation) contents changed: "The amount of other comprehensive income, net of tax, related to exchange differences when financial statements of foreign operations are translated. [Refer: Other comprehensive income]" -> "The amount of other comprehensive income, net of tax, after reclassification adjustments, related to exchange differences when financial statements of foreign operations are translated. [Refer: Other comprehensive income]" [6] |
|
|
Other comprehensive income, net of tax, available-for-sale financial assets |
|
|
Label (documentation) contents changed: "The amount of other comprehensive income, net of tax, related to available-for-sale financial assets. [Refer: Financial assets available-for-sale; Other comprehensive income]" -> "The amount of other comprehensive income, net of tax, after reclassification adjustments, related to available-for-sale financial assets. [Refer: Financial assets available-for-sale; Other comprehensive income]" [6] |
|
|
Other comprehensive income, net of tax, cash flow hedges |
|
|
Label (documentation) contents changed: "The amount of other comprehensive income, net of tax, related to cash flow hedges. [Refer: Cash flow hedges [member]; Other comprehensive income]" -> "The amount of other comprehensive income, net of tax, after reclassification adjustments, related to cash flow hedges. [Refer: Cash flow hedges [member]; Other comprehensive income]" [6] |
|
|
Gains (losses) on cash flow hedges, net of tax |
|
|
Label (documentation) contents changed: "The gains (losses) recognised in other comprehensive income on cash flow hedges, net of tax. [Refer: Cash flow hedges [member]]" -> "The gains (losses) recognised in other comprehensive income on cash flow hedges, net of tax, before reclassification adjustments. [Refer: Cash flow hedges [member]]" [6] |
|
|
Reclassification adjustments on cash flow hedges, net of tax |
|
|
Reclassification adjustments on cash flow hedges for which hedged future cash flows are no longer expected to occur, net of tax |
|
|
Reclassification adjustments on cash flow hedges for which hedged item affected profit or loss, net of tax |
|
|
Reclassification adjustments on cash flow hedges for which reserve of cash flow hedges will not be recovered in one or more future periods, net of tax |
|
|
Other comprehensive income, net of tax, hedges of net investments in foreign operations |
|
|
Label (documentation) contents changed: "The amount of other comprehensive income, net of tax, related to hedges of net investments in foreign operations. [Refer: Other comprehensive income]" -> "The amount of other comprehensive income, net of tax, after reclassification adjustments, related to hedges of net investments in foreign operations. [Refer: Other comprehensive income]" [6] |
|
|
Gains (losses) on hedges of net investments in foreign operations, net of tax |
|
|
Label (documentation) contents changed: "The gains (losses) recognised in other comprehensive income on hedges of net investments in foreign operations, net of tax. [Refer: Other comprehensive income]" -> "The gains (losses) recognised in other comprehensive income on hedges of net investments in foreign operations, net of tax, before reclassification adjustments. [Refer: Other comprehensive income]" [6] |
|
|
Reclassification adjustments on hedges of net investments in foreign operations, net of tax |
|
|
Other comprehensive income, net of tax, gains (losses) on hedging instruments that hedge investments in equity instruments |
|
|
Other comprehensive income, net of tax, change in value of time value of options |
|
|
Label (documentation) contents changed: "The amount of other comprehensive income, net of tax, related to change in value of time value of options. [Refer: Other comprehensive income]" -> "The amount of other comprehensive income, net of tax, after reclassification adjustments, related to change in value of time value of options. [Refer: Other comprehensive income]" [6] |
|
|
Other comprehensive income, net of tax, change in value of time value of options that hedge transaction related hedged items |
|
|
Other comprehensive income, net of tax, change in value of time value of options that hedge time-period related hedged items |
|
|
Other comprehensive income, net of tax, change in value of forward elements of forward contracts |
|
|
Label (documentation) contents changed: "The amount of other comprehensive income, net of tax, related to change in value of forward elements of forward contracts. [Refer: Other comprehensive income]" -> "The amount of other comprehensive income, net of tax, after reclassification adjustments, related to change in value of forward elements of forward contracts. [Refer: Other comprehensive income]" [6] |
|
|
Other comprehensive income, net of tax, change in value of forward elements of forward contracts that hedge transaction related hedged items |
|
|
Other comprehensive income, net of tax, change in value of forward elements of forward contracts that hedge time-period related hedged items |
|
|
Other comprehensive income, net of tax, change in value of foreign currency basis spreads |
|
|
Label (documentation) contents changed: "The amount of other comprehensive income, net of tax, related to change in value of foreign currency basis spreads. [Refer: Other comprehensive income]" -> "The amount of other comprehensive income, net of tax, after reclassification adjustments, related to change in value of foreign currency basis spreads. [Refer: Other comprehensive income]" [6] |
|
|
Other comprehensive income, net of tax, change in value of foreign currency basis spreads that hedge transaction related hedged items |
|
|
Other comprehensive income, net of tax, change in value of foreign currency basis spreads that hedge time-period related hedged items |
|
|
Other comprehensive income, net of tax, financial assets measured at fair value through other comprehensive income |
|
|
Label (commentaryGuidance) added: "Do NOT use this element for other comprehensive income relating to equity instruments designated at fair value through other comprehensive income applying paragraph 5.7.5 of IFRS 9, which is not reclassified to profit or loss. Instead, use element ‘Other comprehensive income, net of tax, gains (losses) from investments in equity instruments’." [5] |
|
|
Label (documentation) contents changed: "The amount of other comprehensive income, net of tax, related to financial assets measured at fair value through other comprehensive income. [Refer: Financial assets measured at fair value through other comprehensive income; Other comprehensive income]" -> "The amount of other comprehensive income, net of tax, after reclassification adjustments, related to financial assets measured at fair value through other comprehensive income applying paragraph 4.1.2A of IFRS 9. [Refer: Financial assets measured at fair value through other comprehensive income; Other comprehensive income]" [6] |
|
|
Other comprehensive income, net of tax, gains (losses) from investments in equity instruments |
|
|
Label (documentation) contents changed: "The amount of other comprehensive income, net of tax, related to gains (losses) from changes in the fair value of investments in equity instruments that the entity has designated at fair value through other comprehensive income. [Refer: Other comprehensive income]" -> "The amount of other comprehensive income, net of tax, related to gains (losses) from changes in the fair value of investments in equity instruments that the entity has designated at fair value through other comprehensive income applying paragraph 5.7.5 of IFRS 9. [Refer: Other comprehensive income]" [6] |
|
|
Other comprehensive income, net of tax, gains (losses) on revaluation |
|
|
Label (standard) contents changed: "Other comprehensive income, net of tax, gains (losses) on revaluation" -> "Other comprehensive income, net of tax, gains (losses) on revaluation of property, plant and equipment, right-of-use assets and intangible assets" [6] |
|
|
Label (documentation) contents changed: "The amount of other comprehensive income, net of tax, related to gains (losses) in relation to changes in the revaluation surplus. [Refer: Other comprehensive income; Revaluation surplus]" -> "The amount of other comprehensive income, net of tax, related to gains (losses) in relation to changes in the revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets. [Refer: Other comprehensive income; Revaluation surplus]" [6] |
|
|
Other comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plans |
|
|
Label (totalLabel) added: "Total other comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plans" [5] |
|
|
Label (documentation) contents changed: "The amount of other comprehensive income, net of tax, related to gains (losses) on remeasurements of defined benefit plans, which comprise actuarial gains and losses; the return on plan assets, excluding amounts included in net interest on the net defined benefit liability (asset); and any change in the effect of the asset ceiling, excluding amounts included in net interest on the net defined benefit liability (asset). [Refer: Other comprehensive income; Defined benefit plans [member]; Plan assets [member]; Net defined benefit liability (asset)]" -> "The amount of other comprehensive income, net of tax, related to gains (losses) on remeasurements of defined benefit plans, which comprise actuarial gains and losses; the return on plan assets, excluding amounts included in net interest on the net defined benefit liability (asset); and any change in the effect of the asset ceiling, excluding amounts included in net interest on the net defined benefit liability (asset). [Refer: Other comprehensive income; Defined benefit plans [member]; Plan assets [member]; Net defined benefit liability (asset)] [Contrast: Decrease (increase) in net defined benefit liability (asset) resulting from gain (loss) on remeasurement in other comprehensive income]" [6] |
|
|
Other comprehensive income, net of tax, change in fair value of financial liability attributable to change in credit risk of liability |
|
|
Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax |
|
|
Toelichting op de geconsolideerde jaarrekening - Eigenvermogen |
|
|
Eigen vermogen |
|
|
Disclosure of treasury shares [text block] |
|
|
Disclosure of issued capital [text block] |
|
|
Toelichting op de geconsolideerde jaarrekening - Overige reserves: Uitsplitsing |
|
|
Andere reserves: Uitsplitsing |
|
|
Total other reserves |
|
|
Label (totalLabel) added: "Total of other reserves" [5] |
|
|
Label (totalLabel) deleted: "Total other reserves" [7] |
|
|
Revaluation surplus |
|
|
Reserve of exchange differences on translation |
|
|
Label (documentation) contents changed: "A component of equity representing exchange differences on translation of financial statements of foreign operations recognised in other comprehensive income and accumulated in equity. [Refer: Other comprehensive income]" -> "A component of equity representing exchange differences on translation of financial statements recognised in other comprehensive income and accumulated in equity. [Refer: Other comprehensive income]" [6] |
|
|
Reserve of cash flow hedges |
|
|
Reserve of gains and losses on hedging instruments that hedge investments in equity instruments |
|
|
Reserve of change in value of time value of options |
|
|
Reserve of change in value of forward elements of forward contracts |
|
|
Reserve of change in value of foreign currency basis spreads |
|
|
Reserve of gains and losses on financial assets measured at fair value through other comprehensive income |
|
|
Reserve of gains and losses on remeasuring available-for-sale financial assets |
|
|
Reserve of share-based payments |
|
|
Reserve of remeasurements of defined benefit plans |
|
|
Amount recognised in other comprehensive income and accumulated in equity relating to non-current assets or disposal groups held for sale |
|
|
Reserve of gains and losses from investments in equity instruments |
|
|
Reserve of change in fair value of financial liability attributable to change in credit risk of liability |
|
|
Reserve for catastrophe |
|
|
Reserve for equalisation |
|
|
Reserve of discretionary participation features |
|
|
Reserve of equity component of convertible instruments |
|
|
Capital redemption reserve |
|
|
Merger reserve |
|
|
Statutory reserve |
|
|
Toelichting op de geconsolideerde jaarrekening - Extra toelichting van de mutatieoverzicht van het eigen vermogen |
|
|
Aanvullende toelichting van de mutatieoverzicht van het eigen vermogen |
|
|
Dividends recognised as distributions to owners of parent, relating to prior years |
|
|
Dividends recognised as distributions to owners of parent, relating to current year |
|
|
Dividends recognised as distributions to owners of parent |
|
|
Dividends recognised as distributions to non-controlling interests |
|
|
Increase (decrease) through change in equity of subsidiaries, equity |
|
|
Increase (decrease) through acquisition of subsidiary, equity |
|
|
Increase (decrease) through disposal of subsidiary, equity |
|
|
Increase (decrease) through transfer between revaluation surplus and retained earnings, equity |
|
|
Increase (decrease) through transfer to statutory reserve, equity |
|
|
Increase (decrease) through appropriation of retained earnings, equity |
|
|
Increase (decrease) through exercise of options, equity |
|
|
Increase (decrease) through exercise of warrants, equity |
|
|
Increase (decrease) through conversion of convertible instruments, equity |
|
|
Issue of convertible instruments |
|
|
Decrease (increase) through tax on share-based payment transactions, equity |
|
|
Increase (decrease) through transactions with owners, equity |
|
|
Purchase of treasury shares |
|
|
Sale or issue of treasury shares |
|
|
Cancellation of treasury shares |
|
|
Reduction of issued capital |
|
|
Share issue related cost |
|
|
Toelichting op de geconsolideerde jaarrekening - Kapitaal reserves en andere aandelenbelang |
|
|
Aandelenkapitaal, reserves en andere aandelenbelang |
|
|
Disclosure of share capital, reserves and other equity interest [text block] |
|
|
Disclosure of classes of share capital [text block] |
|
|
Explanation of fact that shares have no par value |
|
|
Rights, preferences and restrictions attaching to class of share capital |
|
|
Description of terms of shares reserved for issue under options and contracts for sale of shares |
|
|
Toelichting op de geconsolideerde jaarrekening - Categorieen van aandelen |
|
|
Categorieen van aandelen |
|
|
Number of shares authorised |
|
|
Total number of shares issued |
|
|
Number of shares issued and fully paid |
|
|
Number of shares issued but not fully paid |
|
|
Par value per share |
|
|
Number of shares in entity held by entity or by its subsidiaries or associates |
|
|
Number of shares reserved for issue under options and contracts for sale of shares |
|
|
Toelichting op de geconsolideerde jaarrekening - Aantal uitstaande aandelen: Verloopoverzicht |
|
|
Aantal uitstaande aandelen: Verloopoverzicht |
|
|
Begin van de periode |
|
|
Number of shares outstanding at beginning of period |
|
|
Verloop |
|
|
Increase (decrease) in number of shares outstanding |
|
|
Einde van de periode |
|
|
Number of shares outstanding at end of period |
|
|
Toelichting op de geconsolideerde jaarrekening - Reserves die opgenomen zijn als onderdeel van eigenvermogen |
|
|
Reserves binnen het eigen vermogen |
|
|
Description of nature and purpose of reserves within equity |
|
|
Description of rights, preferences and restrictions attaching to category of equity interest by entity without share capital |
|
|
Summary quantitative data about puttable financial instruments classified as equity instruments |
|
|
Information about objectives, policies and processes for managing entity's obligation to repurchase or redeem puttable financial instruments |
|
|
Information about how expected cash outflow on redemption or repurchase was determined |
|
|
Toelichting op de geconsolideerde jaarrekening - Bijkomende toelichtingen van de kasstroomoverzicht |
|
|
Aanvullende toelichting van de kasstroomoverzicht |
|
|
Cash flows from (used in) operating activities [abstract] |
|
|
Classes of cash payments from operating activities [abstract] |
|
|
Payments to suppliers for goods and services and to and on behalf of employees |
|
|
Payments for exploration and evaluation expenses |
|
|
Adjustments for interest expense |
|
|
Adjustments for interest income |
|
|
Adjustments for dividend income |
|
|
Adjustments for finance income |
|
|
Adjustments for finance income (cost) |
|
|
Adjustments for deferred tax expense |
|
|
Adjustments to reconcile profit (loss) other than changes in working capital |
|
|
Cash flows from (used in) operations before changes in working capital |
|
|
Increase (decrease) in working capital |
|
|
Adjustments for decrease (increase) in trade and other receivables |
|
|
Adjustments for increase (decrease) in trade and other payables |
|
|
Adjustments for decrease (increase) in other assets |
|
|
Adjustments for increase (decrease) in other liabilities |
|
|
Adjustments for decrease (increase) in other current assets |
|
|
Adjustments for increase (decrease) in other current liabilities |
|
|
Adjustments for increase (decrease) in employee benefit liabilities |
|
|
Adjustments for decrease (increase) in loans and advances to customers |
|
|
Adjustments for decrease (increase) in loans and advances to banks |
|
|
Adjustments for increase (decrease) in deposits from customers |
|
|
Adjustments for increase (decrease) in deposits from banks |
|
|
Adjustments for increase (decrease) in insurance, reinsurance and investment contract liabilities |
|
|
Adjustments for increase in other provisions arising from passage of time |
|
|
Adjustments for depreciation and amortisation expense and impairment loss (reversal of impairment loss) recognised in profit or loss |
|
|
Adjustments for amortisation expense |
|
|
Adjustments for depreciation expense |
|
|
Adjustments for impairment loss recognised in profit or loss, goodwill |
|
|
Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss, trade and other receivables |
|
|
Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss, inventories |
|
|
Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss, property, plant and equipment |
|
|
Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss, exploration and evaluation assets |
|
|
Adjustments for gains (losses) on fair value adjustment, investment property |
|
|
Adjustments for gains (losses) on change in fair value of derivatives |
|
|
Adjustments for gain (loss) on disposals, property, plant and equipment |
|
|
Adjustments for gain (loss) on disposal of investments in subsidiaries, joint ventures and associates |
|
|
Label (documentation) contents changed: "Adjustments for gain (loss) on disposals investments in subsidiaries, joint ventures and associates to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Associates [member]; Joint ventures [member]; Subsidiaries [member]; Investments in subsidiaries, joint ventures and associates; Profit (loss)]" -> "Adjustments for gain (loss) on disposals investments in subsidiaries, joint ventures and associates to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Associates [member]; Joint ventures [member]; Subsidiaries [member]; Investments in subsidiaries, joint ventures and associates reported in separate financial statements; Profit (loss)]" [6] |
|
|
Adjustments for undistributed profits of investments accounted for using equity method |
|
|
Adjustments for increase (decrease) in deferred income |
|
|
Income taxes paid, classified as operating activities |
|
|
Income taxes refund, classified as operating activities |
|
|
Finance costs paid, classified as operating activities |
|
|
Finance income received, classified as operating activities |
|
|
Cash flows from (used in) investing activities [abstract] |
|
|
Cash flows from (used in) decrease (increase) in restricted cash and cash equivalents |
|
|
Dividends received from investments accounted for using equity method, classified as investing activities |
|
|
Dividends received from associates, classified as investing activities |
|
|
Dividends received from joint ventures, classified as investing activities |
|
|
Purchase of interests in associates |
|
|
Proceeds from sales of interests in associates |
|
|
Purchase of interests in investments accounted for using equity method |
|
|
Proceeds from sales of investments accounted for using equity method |
|
|
Cash advances and loans made to related parties |
|
|
Cash receipts from repayment of advances and loans made to related parties |
|
|
Purchase of investment property |
|
|
Proceeds from sales of investment property |
|
|
Purchase of biological assets |
|
|
Proceeds from sales of biological assets |
|
|
Purchase of exploration and evaluation assets |
|
|
Proceeds from disposal of exploration and evaluation assets |
|
|
Purchase of mining assets |
|
|
Proceeds from disposal of mining assets |
|
|
Purchase of oil and gas assets |
|
|
Proceeds from disposal of oil and gas assets |
|
|
Proceeds from disposal of non-current assets or disposal groups classified as held for sale and discontinued operations |
|
|
Purchase of property, plant and equipment, intangible assets other than goodwill, investment property and other non-current assets |
|
|
Proceeds from disposals of property, plant and equipment, intangible assets other than goodwill, investment property and other non-current assets |
|
|
Payments for development project expenditure |
|
|
Cash flows used in exploration and development activities |
|
|
Purchase of investments other than investments accounted for using equity method |
|
|
Proceeds from sales of investments other than investments accounted for using equity method |
|
|
Purchase of financial instruments, classified as investing activities |
|
|
Proceeds from sales or maturity of financial instruments, classified as investing activities |
|
|
Purchase of available-for-sale financial assets |
|
|
Proceeds from disposal or maturity of available-for-sale financial assets |
|
|
Cash flows from (used in) decrease (increase) in short-term deposits and investments |
|
|
Inflows of cash from investing activities |
|
|
Outflows of cash from investing activities |
|
|
Cash flows from (used in) financing activities [abstract] |
|
|
Dividends paid to equity holders of parent, classified as financing activities |
|
|
Dividends paid to non-controlling interests, classified as financing activities |
|
|
Proceeds from sale or issue of treasury shares |
|
|
Proceeds from exercise of options |
|
|
Proceeds from issue of ordinary shares |
|
|
Proceeds from issue of preference shares |
|
|
Proceeds from non-current borrowings |
|
|
Repayments of non-current borrowings |
|
|
Proceeds from current borrowings |
|
|
Repayments of current borrowings |
|
|
Cash flows from (used in) increase (decrease) in current borrowings |
|
|
Proceeds from issue of bonds, notes and debentures |
|
|
Repayments of bonds, notes and debentures |
|
|
Payments for share issue costs |
|
|
Payments for debt issue costs |
|
|
Proceeds from contributions of non-controlling interests |
|
|
Proceeds from issue of subordinated liabilities |
|
|
Repayments of subordinated liabilities |
|
|
Toelichting op de geconsolideerde jaarrekening - Kasstroomoverzicht |
|
|
Kasstroomoverzicht |
|
|
Disclosure of cash flow statement [text block] |
|
|
Description of accounting policy for determining components of cash and cash equivalents [text block] |
|
|
Explanation of investing and financing transactions not requiring use of cash or cash equivalents |
|
|
Description of acquisition of assets by assuming directly related liabilities or by means of lease |
|
|
Description of acquisition of entity by means of equity issue |
|
|
Description of conversion of debt to equity |
|
|
Commentary by management on significant cash and cash equivalent balances held by entity that are not available for use by group |
|
|
Disclosure of additional information about understanding financial position and liquidity of entity [text block] |
|
|
Toelichting op de geconsolideerde jaarrekening - Kasstroomoverzicht: Uitsplitsing |
|
|
Kasstroomoverzicht |
|
|
Instant |
|
|
Cash and cash equivalents if different from statement of financial position |
|
|
Cash and cash equivalents |
|
|
Bank overdrafts |
|
|
Cash and cash equivalents classified as part of disposal group held for sale |
|
|
Other differences to cash and cash equivalents in statement of cash flows |
|
|
Cash and cash equivalents held by entity unavailable for use by group |
|
|
Undrawn borrowing facilities |
|
|
Duration |
|
|
Consideration paid (received) |
|
|
Portion of consideration paid (received) consisting of cash and cash equivalents |
|
|
Cash and cash equivalents in subsidiary or businesses acquired or disposed |
|
|
Assets other than cash or cash equivalents in subsidiary or businesses acquired or disposed |
|
|
Liabilities in subsidiary or businesses acquired or disposed |
|
|
Cash flows from (used in) increases in operating capacity |
|
|
Cash flows from (used in) maintaining operating capacity |
|
|
Income taxes paid (refund) |
|
|
Income taxes paid (refund), classified as operating activities |
|
|
Income taxes paid (refund), classified as investing activities |
|
|
Income taxes paid (refund), classified as financing activities |
|
|
Toelichting op de geconsolideerde jaarrekening - Toelichting van wijzigingen in de netto- activa beschikbaar voor uitkeringen |
|
|
Mutatieoverzicht van de nettoactiva beschikbaar voor uitkeringen |
|
|
Description of basis of valuation of assets available for benefits |
|
|
Explanation of details of investment exceeding either five per cent of net assets available for benefits or five per cent of any class or type of security |
|
|
Explanation of details of any investment in employer |
|
|
Description of funding policy |
|
|
Description of significant actuarial assumptions made and method used to calculate actuarial present value of promised retirement benefits |
|
|
Toelichting op de geconsolideerde jaarrekening - Andere monetaire posten van wijzigingen in de nettoactiva beschikbaar voor uitkeringen |
|
|
Andere monetaire posten van wijzigingen in de nettoactiva beschikbaar voor uitkeringen |
|
|
Assets of benefit plan |
|
|
Liabilities other than actuarial present value of promised retirement benefits |
|
|
Actuarial present value of promised retirement benefits |
|
|
Toelichting op de geconsolideerde jaarrekening - Pensioenregeling |
|
|
Pensioenregeling |
|
|
Description of retirement benefit plan |
|
|
Names of employers and employee groups covered |
|
|
Number of participants of retirement benefit plan receiving benefits |
|
|
Number of other participants of retirement benefit plan |
|
|
Description of type of retirement benefit plan |
|
|
Explanation of whether participants contribute to retirement benefit plan |
|
|
Description of retirement benefits promised to participants |
|
|
Description of any retirement benefit plan termination terms |
|
|
Explanation of changes in description of retirement benefit plan |
|
|
Toelichting op de geconsolideerde jaarrekening - Aandelen van de leden in coöperatieve entiteiten en soortgelijke instrumenten |
|
|
Leden aandelen in coöperatieve entiteiten en soortgelijke instrumenten |
|
|
Disclosure of redemption prohibition, transfer between financial liabilities and equity [text block] |
|
|
Description of timing and reason for transfer between financial liabilities and equity attributable to change in redemption prohibition |
|
|
Toelichting op de geconsolideerde jaarrekening - Algemene toelichting van verbonden partijen |
|
|
Toelichting van verbonden partijen |
|
|
Disclosure of related party [text block] |
|
|
Name of parent entity |
|
|
Name of ultimate parent of group |
|
|
Name of most senior parent entity producing publicly available financial statements |
|
|
Explanation of relationships between parent and subsidiaries |
|
|
Toelichting op de geconsolideerde jaarrekening - Vergoedingen van managers op sleutelposities |
|
|
Compensatie van managers op sleutelposities |
|
|
Key management personnel compensation, short-term employee benefits |
|
|
Key management personnel compensation, post-employment benefits |
|
|
Key management personnel compensation, other long-term employee benefits |
|
|
Key management personnel compensation, termination benefits |
|
|
Key management personnel compensation, share-based payment |
|
|
Key management personnel compensation |
|
|
Toelichting op de geconsolideerde jaarrekening - Algemene toelichting van transacties tussen verbonden partijen |
|
|
Toelichting van transacties tussen verbonden partijen |
|
|
Disclosure of transactions between related parties [text block] |
|
|
Description of transactions with related party |
|
|
Description of nature of related party relationship |
|
|
Explanation of terms and conditions of outstanding balances for related party transaction |
|
|
Explanation of details of guarantees given or received of outstanding balances for related party transaction |
|
|
Toelichting op de geconsolideerde jaarrekening - Transacties tussen verbonden partijen |
|
|
Transacties tussen verbonden partijen |
|
|
Instant |
|
|
Amounts payable, related party transactions |
|
|
Amounts receivable, related party transactions |
|
|
Outstanding commitments made by entity, related party transactions |
|
|
Outstanding commitments made on behalf of entity, related party transactions |
|
|
Provisions for doubtful debts related to outstanding balances of related party transaction |
|
|
Duration |
|
|
Purchases of goods, related party transactions |
|
|
Revenue from sale of goods, related party transactions |
|
|
Purchases of property and other assets, related party transactions |
|
|
Sales of property and other assets, related party transactions |
|
|
Services received, related party transactions |
|
|
Revenue from rendering of services, related party transactions |
|
|
Leases as lessor, related party transactions |
|
|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
|
|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
|
|
Leases as lessee, related party transactions |
|
|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
|
|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
|
|
Transfers of research and development from entity, related party transactions |
|
|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
|
|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
|
|
Transfers of research and development to entity, related party transactions |
|
|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
|
|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
|
|
Transfers under licence agreements from entity, related party transactions |
|
|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
|
|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
|
|
Transfers under licence agreements to entity, related party transactions |
|
|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
|
|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
|
|
Transfers under finance agreements from entity, related party transactions |
|
|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
|
|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
|
|
Transfers under finance agreements to entity, related party transactions |
|
|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
|
|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
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Provision of guarantees or collateral by entity, related party transactions |
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|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
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Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
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Provision of guarantees or collateral to entity, related party transactions |
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|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
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Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
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Commitments made by entity, related party transactions |
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|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
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|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
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Commitments made on behalf of entity, related party transactions |
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Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
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|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
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Settlement of liabilities by entity on behalf of related party, related party transactions |
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|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
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|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
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Settlement of liabilities on behalf of entity by related party, related party transactions |
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|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
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|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
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Participation in defined benefit plan that shares risks between group entities, related party transactions |
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Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
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|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
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Expense recognised during period for bad and doubtful debts for related party transaction |
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Toelichting op de geconsolideerde jaarrekening - Toelichting van bedragen aangesteld door de entiteit voor de levering van diensten van managers op sleutelposities |
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Toelichting van bedragen die door de entiteit voor de levering van diensten van managers op sleutelposities |
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Disclosure of amounts incurred by entity for provision of key management personnel services provided by separate management entities [text block] |
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Toelichting op de geconsolideerde jaarrekening - Bedragen aangesteld door de entiteit voor de levering van diensten van managers op sleutelposities |
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Bedragen aangesteld door de entiteit voor de levering van diensten van managers op sleutelposities |
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Disclosure that related party transactions were made on terms equivalent to those that prevail in arm's length transactions |
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Explanation of whether entity applies exemption in IAS 24.25 |
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Description of other transactions that are collectively significant |
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Name of government and nature of relationship with government |
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Explanation of nature and amount of significant transactions |
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Toelichting op de geconsolideerde jaarrekening - Opnieuw aangewezen financiële activa en passiva: Uitsplitsing |
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Opnieuw aangewezen financiële activa en passiva: Uitsplitsing |
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Redesignated financial asset as available-for-sale |
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Redesignated financial asset as at fair value through profit or loss |
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Redesignated financial liability as at fair value through profit or loss |
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Toelichting op de geconsolideerde jaarrekening - Opnieuw aangewezen financiële activa en passiva |
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Opnieuw aangewezen financiële activa en passiva |
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Description of redesignated financial liabilities |
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Description of redesignated financial assets |
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Toelichting op de geconsolideerde jaarrekening - Reële waarde als veronderstelde kostprijs: Uitsplitsing |
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Reële waarden gebruikt als veronderstelde kostprijs: Uitsplitsing |
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Intangible asset fair value used as deemed cost |
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Property, plant and equipment fair value used as deemed cost |
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Investment property fair value used as deemed cost |
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Right-of-use asset fair value used as deemed cost |
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Aggregate deemed cost of investments for which deemed cost is previous GAAP carrying amount |
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Label (documentation) contents changed: "The amount of aggregate deemed cost of investments in subsidiaries, joint ventures or associates for which deemed cost is their previous GAAP carrying amount in the entity's first IFRS financial statements. [Refer: Associates [member]; Carrying amount [member]; Joint ventures [member]; Previous GAAP [member]; Subsidiaries [member]; Investments in subsidiaries, joint ventures and associates; IFRSs [member]]" -> "The amount of aggregate deemed cost of investments in subsidiaries, joint ventures or associates for which deemed cost is their previous GAAP carrying amount in the entity's first IFRS financial statements. [Refer: Associates [member]; Carrying amount [member]; Joint ventures [member]; Previous GAAP [member]; Subsidiaries [member]; Investments in subsidiaries, joint ventures and associates reported in separate financial statements; IFRSs [member]]" [6] |
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Aggregate deemed cost of investments for which deemed cost is fair value |
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Label (documentation) contents changed: "The amount of aggregate deemed cost of investments in subsidiaries, joint ventures or associates for which deemed cost is fair value in the entity's first IFRS financial statements. [Refer: Associates [member]; Joint ventures [member]; Subsidiaries [member]; Investments in subsidiaries, joint ventures and associates; IFRSs [member]]" -> "The amount of aggregate deemed cost of investments in subsidiaries, joint ventures or associates for which deemed cost is fair value in the entity's first IFRS financial statements. [Refer: Associates [member]; Joint ventures [member]; Subsidiaries [member]; Investments in subsidiaries, joint ventures and associates reported in separate financial statements; IFRSs [member]]" [6] |
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Aggregate adjustment to carrying amounts of investments reported under previous GAAP |
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Label (documentation) contents changed: "The amount of aggregate adjustments to the carrying amounts reported under previous GAAP of investments in subsidiaries, joint ventures or associates in the entity's first IFRS financial statements. [Refer: Associates [member]; Carrying amount [member]; Joint ventures [member]; Previous GAAP [member]; Subsidiaries [member]; Investments in subsidiaries, joint ventures and associates; IFRSs [member]]" -> "The amount of aggregate adjustments to the carrying amounts reported under previous GAAP of investments in subsidiaries, joint ventures or associates in the entity's first IFRS financial statements. [Refer: Associates [member]; Carrying amount [member]; Joint ventures [member]; Previous GAAP [member]; Subsidiaries [member]; Investments in subsidiaries, joint ventures and associates reported in separate financial statements; IFRSs [member]]" [6] |
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Toelichting op de geconsolideerde jaarrekening - Reële waarde als veronderstelde kostprijs |
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Reële waarden gebruikt als veronderstelde kostprijs |
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Disclosure of fair values of items used as deemed cost [text block] |
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Description of fact and basis on which carrying amounts determined under previous GAAP were allocated if entity uses exemption in IFRS 1.D8A(b) |
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Description of fact and basis on which carrying amounts were determined under previous GAAP if entity uses exemption in IFRS 1.D8B |
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Explanation of how and why entity had, and ceased to have, functional currency for which reliable general price index is not available and no exchangeability with stable foreign currency exists |
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Statement that comparative information does not comply with IFRS 7 and IFRS 9 |
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Description of basis used to prepare comparative information that does not comply with IFRS 7 and IFRS 9 |
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Toelichting op de geconsolideerde jaarrekening - Exploratie en evaluatie van minirale middelen: Uitsplitsing |
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Exploratie- en evaluatie van activa: Uitsplitsing |
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Duration |
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Income arising from exploration for and evaluation of mineral resources |
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Expense arising from exploration for and evaluation of mineral resources |
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Cash flows from (used in) exploration for and evaluation of mineral resources, classified as operating activities |
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Cash flows from (used in) exploration for and evaluation of mineral resources, classified as investing activities |
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Instant |
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Assets arising from exploration for and evaluation of mineral resources |
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Liabilities arising from exploration for and evaluation of mineral resources |
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Toelichting op de geconsolideerde jaarrekening - Exploratie en evaluatie van miniral middelen |
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Exploratie- en evaluatie van activa |
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Disclosure of exploration and evaluation assets [text block] |
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Description of accounting policy for exploration and evaluation expenditures [text block] |
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Toelichting op de geconsolideerde jaarrekening - Toelichting van financiële instrumenten |
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Disclosure of detailed information about financial instruments [abstract] |
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Disclosure of financial instruments [text block] |
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Toelichting op de geconsolideerde jaarrekening - Toelichting van gedetailleerde informatie met betrekking tot financiële instrumenten |
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Toelichting van gedetailleerde informatie met betrekking tot financiële instrumenten |
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Disclosure of detailed information about financial instruments [text block] |
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Toelichting op de jaarrekening - Gedetailleerde informatie met betrekking tot financiële instrumenten: Uitsplitsing |
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Gedetailleerde informatie met betrekking tot financiële instrumenten |
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Maximum exposure to credit risk |
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Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
|
|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
|
|
Maximum exposure to credit risk, financial instruments to which impairment requirements in IFRS 9 are not applied |
|
|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
|
|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
|
|
Toelichting op de geconsolideerde jaarrekening - Gedetailleerde informatie met betrekking tot financiële instrumenten |
|
|
Gedetailleerde informatie met betrekking tot financiële instrumenten |
|
|
Description of accounting policy for recognising in profit or loss difference between fair value at initial recognition and transaction price [text block] |
|
|
Description of conclusion why transaction price was not best evidence of fair value |
|
|
Description of collateral held as security and other credit enhancements and their financial effect in respect of amount that best represents maximum exposure |
|
|
Description of collateral held as security and other credit enhancements |
|
|
Information about collateral held as security and other credit enhancements for credit-impaired financial assets [text block] |
|
|
Description of collateral held as security and other credit enhancements and their financial effect in respect of amount that best represents maximum exposure, financial instruments to which impairment requirements in IFRS 9 are not applied |
|
|
Toelichting op de geconsolideerde jaarrekening - Financiële Instrumenten: Verloopoverzicht |
|
|
Financiele instrumenten: Verloopoverzicht |
|
|
Begin van de periode |
|
|
Aggregate difference between fair value at initial recognition and transaction price yet to be recognised in profit or loss at beginning of period |
|
|
Verloop |
|
|
Increase (decrease) in aggregate difference between fair value at initial recognition and transaction price yet to be recognised in profit or loss |
|
|
Increase (decrease) through new transactions, aggregate difference between fair value at initial recognition and transaction price yet to be recognised in profit or loss |
|
|
Increase (decrease) through amounts recognised in profit or loss, aggregate difference between fair value at initial recognition and transaction price yet to be recognised in profit or loss |
|
|
Other increases, aggregate difference between fair value at initial recognition and transaction price yet to be recognised in profit or loss |
|
|
Other decreases, aggregate difference between fair value at initial recognition and transaction price yet to be recognised in profit or loss |
|
|
Einde van de periode |
|
|
Aggregate difference between fair value at initial recognition and transaction price yet to be recognised in profit or loss at end of period |
|
|
Toelichting op de geconsolideerde jaarrekening - Informatie over de kredietkwaliteit van niet vervallen noch bijzondere waardeverminderd financiële activa |
|
|
Informatie over de kredietkwaliteit van niet vervallen noch bijzondere waardeverminderd financiële activa |
|
|
Analysis of credit exposures using external credit grading system [text block] |
|
|
Description of rating agencies used |
|
|
Analysis of credit exposures using internal credit grading system [text block] |
|
|
Description of internal credit ratings process |
|
|
Description of relationship between internal and external ratings |
|
|
Description of nature of counterparty |
|
|
Description of historical information about counterparty default rates |
|
|
Description of other information used to assess credit quality |
|
|
Toelichting op de geconsolideerde jaarrekening - Activa eerder aangewezen tegen reële waarde via winst of verlies, heringedeeld vanwege de eisen van IFRS 9, de eerste toepassing van IFRS 9 |
|
|
Activa eerder aangewezen tegen reële waarde via winst of verlies, heringedeeld vanwege de eisen van IFRS 9, de eerste toepassing van IFRS 9 |
|
|
Financial assets previously designated at fair value through profit or loss but no longer so designated, initial application of IFRS 9 |
|
|
Financial assets previously designated at fair value through profit or loss reclassified due to requirements of IFRS 9, initial application of IFRS 9 |
|
|
Financial assets previously designated at fair value through profit or loss reclassified voluntarily, initial application of IFRS 9 |
|
|
Toelichting op de geconsolideerde jaarrekening - Toelichting van de externe credit rangen |
|
|
Toelichting van de externe credit rangen |
|
|
Disclosure of external credit grades [text block] |
|
|
Toelichting op de geconsolideerde jaarrekening - Vaste activa aangehouden voor verkoop en beëindigde bedrijfsactiviteit: Uitsplitsing |
|
|
Vaste activa aangehouden voor verkoop en beëindigde bedrijfsactiviteit: Uitsplitsing |
|
|
Tax expense (income) relating to profit (loss) from ordinary activities of discontinued operations |
|
|
Gain (loss) recognised on measurement to fair value less costs to sell or on disposal of assets or disposal groups constituting discontinued operation |
|
|
Tax expense (income) relating to gain (loss) on discontinuance |
|
|
Cash flows from (used in) operating activities |
|
|
Cash flows from (used in) operating activities, continuing operations |
|
|
@xbrli:balance="debit" deleted [2] |
|
|
Label (commentaryGuidance) added: "A positive or negative XBRL value can be entered for this element. Refer to the standard element label to determine the correct sign. Use a negative value for terms in brackets." [5] |
|
|
Cash flows from (used in) operating activities, discontinued operations |
|
|
@xbrli:balance="debit" deleted [2] |
|
|
Label (commentaryGuidance) added: "A positive or negative XBRL value can be entered for this element. Refer to the standard element label to determine the correct sign. Use a negative value for terms in brackets." [5] |
|
|
Cash flows from (used in) investing activities |
|
|
Cash flows from (used in) investing activities, continuing operations |
|
|
Cash flows from (used in) investing activities, discontinued operations |
|
|
Cash flows from (used in) financing activities |
|
|
Cash flows from (used in) financing activities, continuing operations |
|
|
Cash flows from (used in) financing activities, discontinued operations |
|
|
Increase (decrease) in cash and cash equivalents, discontinued operations |
|
|
Income from continuing operations attributable to owners of parent |
|
|
Income from discontinued operations attributable to owners of parent |
|
|
Profit (loss) from continuing operations attributable to non-controlling interests |
|
|
Profit (loss) from discontinued operations attributable to non-controlling interests |
|
|
Toelichting op de geconsolideerde jaarrekening - Vaste activa aangehouden voor verkoop en beëindigde bedrijfsactiviteit |
|
|
Vaste activa aangehouden voor verkoop en beëindigde bedrijfsactiviteit |
|
|
Disclosure of non-current assets held for sale and discontinued operations [text block] |
|
|
Explanation of nature and adjustments to amounts previously presented in discontinued operations |
|
|
Description of non-current asset or disposal group held for sale which were sold or reclassified |
|
|
Explanation of facts and circumstances of sale or reclassification and expected disposal, manner and timing |
|
|
Description of segment in which non-current asset or disposal group held for sale is presented |
|
|
Explanation of effect of changes in plan to sell non-current asset or disposal group held for sale on results of operations for current period |
|
|
Explanation of effect of changes in plan to sell non-current asset or disposal group held for sale on results of operations for prior period |
|
|
Description of changes in plan to sell non-current asset or disposal group held for sale |
|
|
Toelichting op de geconsolideerde jaarrekening - Operationele segmenten van de entiteit |
|
|
Operationele segmenten van de entiteit |
|
|
Description of factors used to identify entity's reportable segments |
|
|
Description of judgements made by management in applying aggregation criteria for operating segments |
|
|
Description of types of products and services from which each reportable segment derives its revenues |
|
|
Description of sources of revenue for all other segments |
|
|
Description of basis of accounting for transactions between reportable segments |
|
|
Description of nature of differences between measurements of reportable segments' profits or losses and entity's profit or loss before income tax expense or income and discontinued operations |
|
|
Description of nature of differences between measurements of reportable segments' assets and entity's assets |
|
|
Description of nature of differences between measurements of reportable segments' liabilities and entity's liabilities |
|
|
Description of nature of changes from prior periods in measurement methods used to determine reported segment profit or loss and effect of those changes on measure of segment profit or loss |
|
|
Description of nature and effect of any asymmetrical allocations to reportable segments |
|
|
Description of basis for attributing revenues from external customers to individual countries |
|
|
Explanation of interest income reported net of interest expense |
|
|
Explanation of why revenues from external customers for each product and service, or each group of similar products and services, are not reported |
|
|
Disclosure of operating segments [text block] |
|
|
Description of material reconciling items |
|
|
Toelichting op de geconsolideerde jaarrekening - Operationele segmenten |
|
|
Operationele segmenten |
|
|
Instant |
|
|
Assets |
|
|
Investments accounted for using equity method |
|
|
Liabilities |
|
|
Duration |
|
|
Revenue |
|
|
Interest income |
|
|
Interest expense |
|
|
Interest income (expense) |
|
|
Depreciation and amortisation expense |
|
|
Share of profit (loss) of associates and joint ventures accounted for using equity method |
|
|
Tax expense (income) |
|
|
Other material non-cash items |
|
|
Profit (loss) before tax |
|
|
Profit (loss) from continuing operations |
|
|
Profit (loss) |
|
|
Additions to non-current assets other than financial instruments, deferred tax assets, net defined benefit assets, and rights arising under insurance contracts |
|
|
Impairment loss recognised in profit or loss |
|
|
Reversal of impairment loss recognised in profit or loss |
|
|
Impairment loss recognised in other comprehensive income |
|
|
Reversal of impairment loss recognised in other comprehensive income |
|
|
Cash flows from (used in) operating activities |
|
|
Cash flows from (used in) investing activities |
|
|
Cash flows from (used in) financing activities |
|
|
Toelichting op de geconsolideerde jaarrekening - Producten en diensten |
|
|
Producten en diensten |
|
|
Disclosure of products and services [text block] |
|
|
Toelichting op de geconsolideerde jaarrekening - geografische gebieden |
|
|
Geografische gebieden |
|
|
Duration |
|
|
Revenue |
|
|
Instant |
|
|
Non-current assets other than financial instruments, deferred tax assets, post-employment benefit assets, and rights arising under insurance contracts |
|
|
Toelichting op de geconsolideerde jaarrekening - Belangrijke klanten |
|
|
Belangrijke klanten |
|
|
Disclosure of major customers [text block] |
|
|
Percentage of entity's revenue |
|
|
Information about major customers |
|
|
Toelichting op de geconsolideerde jaarrekening - Verzekeringscontracten: Uitsplitsing |
|
|
Verzekeringscontracten: Uitsplitsing |
|
|
Duration |
|
|
Income arising from insurance contracts |
|
|
Revenue from insurance contracts issued, without reduction for reinsurance held |
|
|
Income from contracts with reinsurers |
|
|
Expense for policyholder claims and benefits, without reduction for reinsurance held |
|
|
Expenses arising from reinsurance held |
|
|
Expense arising from insurance contracts |
|
|
Cash flows from (used in) insurance contracts |
|
|
Gains (losses) recognised in profit or loss on buying reinsurance |
|
|
Amortisation of losses (gains) arising on buying reinsurance |
|
|
Instant |
|
|
Assets arising from insurance contracts |
|
|
Assets under insurance contracts and reinsurance contracts issued |
|
|
Deferred acquisition costs arising from insurance contracts |
|
|
Unearned premiums |
|
|
Assets under reinsurance ceded |
|
|
Claims reported by policyholders |
|
|
Intangible assets relating to insurance contracts acquired in business combinations or portfolio transfers |
|
|
Total liabilities under insurance contracts and reinsurance contracts issued |
|
|
Claims incurred but not reported |
|
|
Provisions arising from liability adequacy tests |
|
|
Provisions for future non-participating benefits |
|
|
Liabilities or components of equity relating to discretionary participation features |
|
|
Receivables and payables related to insurance contracts |
|
|
Other liabilities under insurance contracts and reinsurance contracts issued |
|
|
Non-insurance assets acquired by exercising rights to recoveries |
|
|
Remaining unamortised gains (losses) arising on buying reinsurance |
|
|
Toelichting op de geconsolideerde jaarrekening - Verzekeringscontracten |
|
|
Verzekeringscontracten |
|
|
Disclosure of insurance contracts [text block] |
|
|
Disclosure of amounts arising from insurance contracts [text block] |
|
|
Explanation of process used to determine assumptions to measure recognised assets, liabilities, income and expense arising from insurance contracts |
|
|
Explanation of effect of changes in assumptions to measure insurance assets and insurance liabilities |
|
|
Toelichting op de geconsolideerde jaarrekening - Verplichtingen in het kader van uitgegeven verzekeringscontracten en herverzekeringscontracten: Verloopoverzicht |
|
|
Verplichtingen uit hoofde van uitgegeven verzekeringscontracten en herverzekeringscontracten: Verloopoverzicht |
|
|
Begin van de periode |
|
|
Liabilities under insurance contracts and reinsurance contracts issued at beginning of period |
|
|
Verloop |
|
|
Total increase (decrease) in liabilities under insurance contracts and reinsurance contracts issued |
|
|
Additions other than through business combinations, liabilities under insurance contracts and reinsurance contracts issued |
|
|
Cash paid, liabilities under insurance contracts and reinsurance contracts issued |
|
|
Expense (income) included in profit or loss, liabilities under insurance contracts and reinsurance contracts issued |
|
|
Increase (decrease) through transfers, liabilities under insurance contracts and reinsurance contracts issued |
|
|
Increase (decrease) through net exchange differences, liabilities under insurance contracts and reinsurance contracts issued |
|
|
Increase (decrease) through adjustments arising from passage of time, liabilities under insurance contracts and reinsurance contracts issued |
|
|
Increase (decrease) through other changes, liabilities under insurance contracts and reinsurance contracts issued |
|
|
Einde van de periode |
|
|
Liabilities under insurance contracts and reinsurance contracts issued at end of period |
|
|
Toelichting op de geconsolideerde jaarrekening - De uitgestelde acquisitiekosten die voortvloeien uit verzekeringscontracten: Verloopoverzicht |
|
|
Uitgestelde acquisitiekosten die voortvloeien uit verzekeringscontracten: Verloopoverzicht |
|
|
Begin van de periode |
|
|
Deferred acquisition costs arising from insurance contracts at beginning of period |
|
|
Verloop |
|
|
Total increase (decrease) in deferred acquisition costs arising from insurance contracts |
|
|
Amounts incurred, deferred acquisition costs arising from insurance contracts |
|
|
Acquisitions through business combinations, deferred acquisition costs arising from insurance contracts |
|
|
Amortisation, deferred acquisition costs arising from insurance contracts |
|
|
Impairment loss recognised in profit or loss, deferred acquisition costs arising from insurance contracts |
|
|
Increase (decrease) through net exchange differences, deferred acquisition costs arising from insurance contracts |
|
|
Increase (decrease) through shadow accounting, deferred acquisition costs arising from insurance contracts |
|
|
Increase (decrease) through other changes, deferred acquisition costs arising from insurance contracts |
|
|
Einde van de periode |
|
|
Deferred acquisition costs arising from insurance contracts at end of period |
|
|
Toelichting op de geconsolideerde jaarrekening - Herverzekering van activa: Verloopoverzicht |
|
|
Herverzekeringsactiva: Verloopoverzicht |
|
|
Begin van de periode |
|
|
Reinsurance assets at beginning of period |
|
|
Verloop |
|
|
Increase (decrease) in reinsurance assets |
|
|
Additions other than through business combinations, reinsurance assets |
|
|
Acquisitions through business combinations, reinsurance assets |
|
|
Increase (decrease) through net exchange differences, reinsurance assets |
|
|
Increase (decrease) through adjustments arising from passage of time, reinsurance assets |
|
|
Increase (decrease) through other changes, reinsurance assets |
|
|
Einde van de periode |
|
|
Reinsurance assets at end of period |
|
|
Toelichting op de geconsolideerde jaarrekening - Aard en omvang van de risico's die voortvloeien uit verzekeringscontracten |
|
|
Aard en omvang van de risico's die voortvloeien uit verzekeringscontracten |
|
|
Disclosure of nature and extent of risks arising from insurance contracts [text block] |
|
|
Disclosure of insurance risk [text block] |
|
|
Disclosure of sensitivity to insurance risk [text block] |
|
|
Qualitative information about sensitivity and information about those terms and conditions of insurance contracts that have material effect |
|
|
Sensitivity analysis to insurance risk |
|
|
Description of concentrations of insurance risk |
|
|
Disclosure of actual claims compared with previous estimates [text block] |
|
|
Disclosure of credit risk of insurance contracts [text block] |
|
|
Disclosure of liquidity risk of insurance contracts [text block] |
|
|
Disclosure of market risk of insurance contracts [text block] |
|
|
Information about exposures to market risk arising from embedded derivatives contained in host insurance contract |
|
|
Description of objectives, policies and processes for managing risks arising from insurance contracts and methods used to manage those risks |
|
|
Toelichting op de geconsolideerde jaarrekening - Leases |
|
|
Huurcontracten |
|
|
Disclosure of leases [text block] |
|
|
Toelichting op de geconsolideerde jaarrekening - Algemene toelichting van belangen in andere entiteiten |
|
|
Toelichting van belangen in andere entiteiten |
|
|
Disclosure of interests in other entities [text block] |
|
|
Toelichting op de geconsolideerde jaarrekening - Algemene toelichting van belangrijke beslissingen en aannames gedaan met betrekking tot belangen in andere entiteiten |
|
|
Toelichting van significante oordelen en aannames met betrekking tot belangen in andere entiteiten |
|
|
Disclosure of significant judgements and assumptions made in relation to interests in other entities [text block] |
|
|
Description of significant judgements and assumptions made in determining that entity does not control another entity even though it holds more than half of voting rights |
|
|
Description of significant judgements and assumptions made in determining that entity controls another entity even though it holds less than half of voting rights |
|
|
Description of significant judgements and assumptions made in determining that entity is agent or principal |
|
|
Description of reasons why presumption investor has significant influence is overcome when its interest in investee is more than twenty per cent |
|
|
Description of reasons why presumption investor does not have significant influence is overcome when its interest in investee is less than twenty per cent |
|
|
Toelichting op de geconsolideerde jaarrekening - Toelichting van de wijze waarop belangen in soortgelijke entiteiten worden geaggregeerd |
|
|
Toelichting van de wijze waarop belangen in soortgelijke entiteiten worden geaggregeerd |
|
|
Disclosure of how entity aggregated interests in similar entities [text block] |
|
|
Toelichting op de geconsolideerde jaarrekening - Algemene toelichting van de belangen in dochterondernemingen |
|
|
Toelichting van belangen in dochterondernemingen |
|
|
Disclosure of interests in subsidiaries [text block] |
|
|
Disclosure of composition of group [text block] |
|
|
Toelichting op de geconsolideerde jaarrekening - Algemene toelichting van dochterondernemingen |
|
|
Toelichting van dochterondernemingen |
|
|
Disclosure of subsidiaries [text block] |
|
|
Toelichting op de geconsolideerde jaarrekening - Dochterondernemingen: Uitsplitsing |
|
|
Dochterondernemingen: Uitsplitsing |
|
|
Instant |
|
|
Non-controlling interests |
|
|
Current assets |
|
|
Non-current assets |
|
|
Current liabilities |
|
|
Label (documentation) contents changed: "The amount of liabilities that: (a) the entity expects to settle in its normal operating cycle; (b) the entity holds primarily for the purpose of trading; (c) are due to be settled within twelve months after the reporting period; or (d) the entity does not have an unconditional right to defer settlement for at least twelve months after the reporting period." -> "Expiry date 2023-01-01: The amount of liabilities that: (a) the entity expects to settle in its normal operating cycle; (b) the entity holds primarily for the purpose of trading; (c) are due to be settled within twelve months after the reporting period; or (d) the entity does not have an unconditional right to defer settlement for at least twelve months after the reporting period.
Effective 2023-01-01: The amount of liabilities that: (a) the entity expects to settle in its normal operating cycle; (b) the entity holds primarily for the purpose of trading; (c) are due to be settled within twelve months after the reporting period; or (d) the entity does not have the right at the end of the reporting period to defer settlement for at least twelve months after the reporting period." [6] |
|
|
Non-current liabilities |
|
|
Assets to which significant restrictions apply |
|
|
Liabilities to which significant restrictions apply |
|
|
Duration |
|
|
Proportion of ownership interests held by non-controlling interests |
|
|
Proportion of voting rights held by non-controlling interests |
|
|
Profit (loss), attributable to non-controlling interests |
|
|
Dividends paid to non-controlling interests |
|
|
Revenue |
|
|
Profit (loss) |
|
|
Comprehensive income |
|
|
Date of end of reporting period of financial statements of subsidiary |
|
|
Toelichting op de geconsolideerde jaarrekening - Dochterondernemingen |
|
|
Dochterondernemingen |
|
|
Name of subsidiary |
|
|
Principal place of business of subsidiary |
|
|
Country of incorporation of subsidiary |
|
|
Description of reason why using different reporting date or period for subsidiary |
|
|
Description of significant restrictions on entity's ability to access or use assets and settle liabilities of group |
|
|
Description of nature and extent to which protective rights of non-controlling interests can significantly restrict entity's ability to access or use assets and settle liabilities of group |
|
|
Toelichting op de geconsolideerde jaarrekening - Algemene toelichting van informatie over de geconsolideerde gestructureerde entiteiten |
|
|
Toelichting van informatie over geconsolideerde gestructureerde entiteiten |
|
|
Disclosure of information about consolidated structured entities [text block] |
|
|
Description of terms of contractual arrangements that could require parent or subsidiaries to provide financial support to structured entity |
|
|
Description of type of support provided to structured entity without having contractual obligation to do so |
|
|
Description of reasons for providing support to structured entity without having contractual obligation to do so |
|
|
Explanation of factors in reaching decision to provide support to previously unconsolidated structured entity that resulted in obtaining control |
|
|
Description of intentions to provide support to structured entity |
|
|
Disclosure of effects of changes in parent's ownership interest in subsidiary that do not result in loss of control on equity attributable to owners of parent [text block] |
|
|
Description of line item(s) in profit or loss in which gain (loss) is recognised when control of subsidiary is lost |
|
|
Toelichting op de geconsolideerde jaarekening - Informatie over geconsolideerde gestructureerde entiteiten |
|
|
Informatie over geconsolideerde gestructureerde entiteiten |
|
|
Support provided to structured entity without having contractual obligation to do so |
|
|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
|
|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
|
|
Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity attributable to owners of parent |
|
|
Gains (losses) recognised when control of subsidiary is lost |
|
|
Portion of gains (losses) recognised when control of subsidiary is lost, attributable to recognising investment retained in former subsidiary |
|
|
Toelichting op de geconsolideerde jaarrekening - Algemene toelichting van belangen in geassocieerde deelnemingen |
|
|
Toelichting van interests in geassocieerde deelnemingen |
|
|
Disclosure of interests in associates [text block] |
|
|
Disclosure of associates [text block] |
|
|
Toelichting op de geconsolideerde jaarrekening - Associates: Uitsplitsing |
|
|
Partners: Uitsplitsing |
|
|
Instant |
|
|
Current assets |
|
|
Non-current assets |
|
|
Current liabilities |
|
|
Label (documentation) contents changed: "The amount of liabilities that: (a) the entity expects to settle in its normal operating cycle; (b) the entity holds primarily for the purpose of trading; (c) are due to be settled within twelve months after the reporting period; or (d) the entity does not have an unconditional right to defer settlement for at least twelve months after the reporting period." -> "Expiry date 2023-01-01: The amount of liabilities that: (a) the entity expects to settle in its normal operating cycle; (b) the entity holds primarily for the purpose of trading; (c) are due to be settled within twelve months after the reporting period; or (d) the entity does not have an unconditional right to defer settlement for at least twelve months after the reporting period.
Effective 2023-01-01: The amount of liabilities that: (a) the entity expects to settle in its normal operating cycle; (b) the entity holds primarily for the purpose of trading; (c) are due to be settled within twelve months after the reporting period; or (d) the entity does not have the right at the end of the reporting period to defer settlement for at least twelve months after the reporting period." [6] |
|
|
Non-current liabilities |
|
|
Fair value of investments in associates for which there are quoted market prices |
|
|
Label (documentation) contents changed: "The fair value of investments in associates if there are quoted market prices for the investment. [Refer: Associates [member]; Investments in associates]" -> "The fair value of investments in associates if there are quoted market prices for the investment. [Refer: Associates [member]; Investments in associates reported in separate financial statements]" [6] |
|
|
Investments accounted for using equity method |
|
|
Cumulative unrecognised share of losses of associates |
|
|
Contingent liabilities incurred in relation to interests in associates |
|
|
Share of contingent liabilities of associates incurred jointly with other investors |
|
|
Duration |
|
|
Proportion of ownership interest in associate |
|
|
Proportion of voting rights held in associate |
|
|
Dividends received |
|
|
Revenue |
|
|
Profit (loss) from continuing operations |
|
|
Profit (loss) from discontinued operations |
|
|
Other comprehensive income |
|
|
Comprehensive income |
|
|
Share of profit (loss) from continuing operations of associates and joint ventures accounted for using equity method |
|
|
Share of post-tax profit (loss) from discontinued operations of associates and joint ventures accounted for using equity method |
|
|
Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax |
|
|
Share of total comprehensive income of associates and joint ventures accounted for using equity method |
|
|
Date of end of reporting period of financial statements of associate |
|
|
Unrecognised share of losses of associates |
|
|
Toelichting op de geconsolideerde jaarrekening - Associates |
|
|
Partners |
|
|
Name of associate |
|
|
Description of nature of entity's relationship with associate |
|
|
Principal place of business of associate |
|
|
Country of incorporation of associate |
|
|
Description of whether investment in associate is measured using equity method or at fair value |
|
|
Description of basis of preparation of summarised financial information of associate |
|
|
Disclosure of reconciliation of summarised financial information of associate accounted for using equity method to carrying amount of interest in associate [text block] |
|
|
Description of nature and extent of significant restrictions on transfer of funds to entity |
|
|
Description of reason why using different reporting date or period for associate |
|
|
Toelichting op de geconsolideerde jaarrekening - Algemene toelichting van belangen in gezamelijke regelingen |
|
|
Toelichting van belangen in joint regelingen |
|
|
Disclosure of interests in joint arrangements [text block] |
|
|
Disclosure of joint operations [text block] |
|
|
Toelichting op de geconsolideerde jaarrekening - Algemene toelichting van gezamenlijke operaties |
|
|
Toelichting van gezamenlijke operaties |
|
|
Disclosure of joint operations [text block] |
|
|
Toelichting op de geconsolideerde jaarrekening - Gezamelijke operaties |
|
|
Gezamenlijke operatie |
|
|
Name of joint operation |
|
|
Description of nature of entity's relationship with joint operation |
|
|
Principal place of business of joint operation |
|
|
Country of incorporation of joint operation |
|
|
Proportion of ownership interest in joint operation |
|
|
Proportion of voting rights held in joint operation |
|
|
Toelichting op de geconsolideerde jaarrekening - Algemene toelichting van gezamelijke ondernemingen |
|
|
Toelichting van joint ventures |
|
|
Disclosure of joint ventures [text block] |
|
|
Toelichting op de geconsolideerde jaarrekening - Gezamelijke ondernemingen: Uitsplitsing |
|
|
Samenwerkingsverbanden |
|
|
Instant |
|
|
Current assets |
|
|
Non-current assets |
|
|
Current liabilities |
|
|
Label (documentation) contents changed: "The amount of liabilities that: (a) the entity expects to settle in its normal operating cycle; (b) the entity holds primarily for the purpose of trading; (c) are due to be settled within twelve months after the reporting period; or (d) the entity does not have an unconditional right to defer settlement for at least twelve months after the reporting period." -> "Expiry date 2023-01-01: The amount of liabilities that: (a) the entity expects to settle in its normal operating cycle; (b) the entity holds primarily for the purpose of trading; (c) are due to be settled within twelve months after the reporting period; or (d) the entity does not have an unconditional right to defer settlement for at least twelve months after the reporting period.
Effective 2023-01-01: The amount of liabilities that: (a) the entity expects to settle in its normal operating cycle; (b) the entity holds primarily for the purpose of trading; (c) are due to be settled within twelve months after the reporting period; or (d) the entity does not have the right at the end of the reporting period to defer settlement for at least twelve months after the reporting period." [6] |
|
|
Non-current liabilities |
|
|
Cash and cash equivalents |
|
|
Other current financial liabilities |
|
|
Other non-current financial liabilities |
|
|
Fair value of investments in joint ventures for which there are quoted market prices |
|
|
Label (documentation) contents changed: "The fair value of investments in joint ventures if there are quoted market prices for the investment. [Refer: Joint ventures [member]; Investments in joint ventures]" -> "The fair value of investments in joint ventures if there are quoted market prices for the investment. [Refer: Joint ventures [member]; Investments in joint ventures reported in separate financial statements]" [6] |
|
|
Cumulative unrecognised share of losses of joint ventures |
|
|
Investments accounted for using equity method |
|
|
Commitments in relation to joint ventures |
|
|
Contingent liabilities incurred in relation to interests in joint ventures |
|
|
Share of contingent liabilities of joint ventures incurred jointly with other investors |
|
|
Duration |
|
|
Dividends received |
|
|
Revenue |
|
|
Profit (loss) from continuing operations |
|
|
Profit (loss) from discontinued operations |
|
|
Other comprehensive income |
|
|
Comprehensive income |
|
|
Depreciation and amortisation expense |
|
|
Interest income |
|
|
Interest expense |
|
|
Tax expense (income) |
|
|
Share of profit (loss) from continuing operations of associates and joint ventures accounted for using equity method |
|
|
Share of post-tax profit (loss) from discontinued operations of associates and joint ventures accounted for using equity method |
|
|
Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax |
|
|
Share of total comprehensive income of associates and joint ventures accounted for using equity method |
|
|
Unrecognised share of losses of joint ventures |
|
|
Toelichting op de geconsolideerde jaarrekening - Gezamelijke ondernemigen |
|
|
Samenwerkingsverbanden |
|
|
Name of joint venture |
|
|
Description of nature of entity's relationship with joint venture |
|
|
Principal place of business of joint venture |
|
|
Country of incorporation of joint venture |
|
|
Proportion of ownership interest in joint venture |
|
|
Proportion of voting rights held in joint venture |
|
|
Description of whether investment in joint venture is measured using equity method or at fair value |
|
|
Description of basis of preparation of summarised financial information of joint venture |
|
|
Disclosure of reconciliation of summarised financial information of joint venture accounted for using equity method to carrying amount of interest in joint venture [text block] |
|
|
Description of nature and extent of significant restrictions on transfer of funds to entity |
|
|
Date of end of reporting period of financial statements of joint venture |
|
|
Description of reason why using different reporting date or period for joint venture |
|
|
Toelichting op de geconsolideerde jaarrekening - Algemene toelichting van belangen in niet-geconsolideerde gestructureerde entiteiten |
|
|
Toelichting van belangen in niet-geconsolideerde gestructureerde entiteiten |
|
|
Disclosure of interests in unconsolidated structured entities [text block] |
|
|
Disclosure of unconsolidated structured entities [text block] |
|
|
Disclosure of information about interests in structured entity [text block] |
|
|
Description of how entity determined which structured entities it sponsored |
|
|
Description of types of income from structured entities |
|
|
Description of line items in statement of financial position in which assets and liabilities recognised in relation to structured entities are recognised |
|
|
Description of fact and reasons why maximum exposure to loss from interests in structured entities cannot be quantified |
|
|
Description of comparison between assets and liabilities recognised in relation to structured entities and maximum exposure to loss from interests in structured entities |
|
|
Description of type of support provided to structured entity without having contractual obligation to do so |
|
|
Description of reasons for providing support to structured entity without having contractual obligation to do so |
|
|
Description of intentions to provide support to structured entity |
|
|
Information about how maximum exposure to loss from interests in structured entities is determined |
|
|
Description of terms of contractual arrangements that could require parent or subsidiaries to provide financial support to structured entity |
|
|
Description of whether entity is required to absorb losses of structured entities before other parties |
|
|
Disclosure of ranking and amounts of potential losses in structured entities borne by parties whose interests rank lower than entity's interests [text block] |
|
|
Disclosure of information about liquidity arrangements, guarantees or other commitments with third parties that may affect fair value or risk of interests in structured entities [text block] |
|
|
Description of difficulties structured entity experienced in financing its activities |
|
|
Disclosure of forms of funding of structured entity and their weighted-average life [text block] |
|
|
Additional information about nature of and changes in risks associated with interests in structured entities [text block] |
|
|
Toelichting op de geconsolideerde jaarrekening - Geconsolideerde gestructureerde entiteiten |
|
|
Niet-geconsolideerde gestructureerde entiteiten |
|
|
Instant |
|
|
Assets recognised in entity's financial statements in relation to structured entities |
|
|
Liabilities recognised in entity's financial statements in relation to structured entities |
|
|
Maximum exposure to loss from interests in structured entities |
|
|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
|
|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
|
|
Maximum limit of losses of structured entities which entity is required to absorb before other parties |
|
|
Duration |
|
|
Income from structured entities |
|
|
Assets transferred to structured entities, at time of transfer |
|
|
Support provided to structured entity without having contractual obligation to do so |
|
|
Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
|
|
Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
|
|
Losses incurred in relation to interests in structured entities |
|
|
Toelichting op de geconsolideerde jaarrekening - Algemene toelichting van de investeringsentiteiten |
|
|
Toelichting van investeringsentiteiten |
|
|
Disclosure of investment entities [text block] |
|
|
Information about significant judgements and assumptions made in determining that entity is investment entity |
|
|
Description of reasons for concluding that entity is investment entity if it does not have one or more typical characteristics |
|
|
Description of change of investment entity status |
|
|
Description of reasons for change of investment entity status |
|
|
Disclosure of effect of change of investment entity status on financial statements [text block] |
|
|
Description of line item(s) in profit or loss in which gain (loss) on cessation of consolidation of subsidiaries is recognised |
|
|
Statement that investment entity is required to apply exception from consolidation |
|
|
Description of fact that entity does not have legal or constructive obligation to negative net assets, transition from proportionate consolidation to equity method |
|
|
Disclosure of breakdown of assets and liabilities aggregated into single line investment balance, transition from proportionate consolidation to equity method [text block] |
|
|
Disclosure of reconciliation between investment derecognised and assets and liabilities recognised, transition from equity method to accounting for assets and liabilities [text block] |
|
|
Disclosure of reconciliation between investment derecognised and assets and liabilities recognised, transition from accounting for investment at cost or in accordance with IFRS 9 to accounting for assets and liabilities [text block] |
|
|
Identification of unadjusted comparative information |
|
|
Statement that unadjusted comparative information has been prepared on different basis |
|
|
Explanation of basis of preparation of unadjusted comparative information |
|
|
Toelichting op de geconsolideerde jaarrekening - Algemene toelichting van informatie over de niet-geconsolideerde deelnemingen |
|
|
Toelichting van informatie over niet-geconsolideerde deelnemingen |
|
|
Disclosure of information about unconsolidated subsidiaries [text block] |
|
|
Toelichting op de geconsolideerde jaarrekening - Informatie over de niet-geconsolideerde dochterondernemingen |
|
|
Informatie over niet-geconsolideerde deelnemingen |
|
|
Name of subsidiary |
|
|
Principal place of business of subsidiary |
|
|
Country of incorporation of subsidiary |
|
|
Proportion of ownership interest in subsidiary |
|
|
Proportion of voting rights held in subsidiary |
|
|
Description of nature and extent of significant restrictions on transfer of funds to entity |
|
|
Description of current commitments or intentions to provide support to subsidiary |
|
|
Description of type of support provided to subsidiary by investment entity or its subsidiaries without having contractual obligation to do so |
|
|
Description of reasons for providing support to subsidiary by investment entity or its subsidiaries without having contractual obligation to do so |
|
|
Toelichting op de geconsolideerde jaarrekening - Algemene toelichting van informatie over de niet-geconsolideerde gestructureerde entiteiten die gecontroleerd zijn door investeringsentiteit |
|
|
Toelichting van informatie over niet-geconsolideerde gestructureerde entiteiten die gecontroleerd zijn door investeringsentiteit |
|
|
Disclosure of information about unconsolidated structured entities controlled by investment entity [text block] |
|
|
Toelichting op de geconsolideerde jaarrekening - Informatie over de niet-geconsolideerde gestructureerde entiteiten die worden gecontroleerd door de investeringsentiteiten |
|
|
Informatie over niet-geconsolideerde gestructureerde entiteiten die worden gecontroleerd door de investeringsentiteit |
|
|
Explanation of relevant factors in reaching decision to provide support that resulted in controlling unconsolidated structured entity |
|
|
Description of terms of contractual arrangements that could require investment entity or its subsidiaries to provide financial support to unconsolidated structured entity controlled by investment entity |
|
|
Toelichting op de geconsolideerde jaarrekening - Algemene toelichting van werknemersvoordelen |
|
|
Toelichting van personeelsbeloningen |
|
|
Disclosure of employee benefits [text block] |
|
|
Toelichting op de geconsolideerde jaarrekening - Algemene toelichting van toegezegd-pensioenregelingen |
|
|
Toelichting van de toegezegd-pensioenregelingen |
|
|
Disclosure of defined benefit plans [text block] |
|
|
Disclosure of additional information about defined benefit plans [text block] |
|
|
Disclosure of analysis of present value of defined benefit obligation that distinguishes nature, characteristics and risks [text block] |
|
|
Toelichting op de geconsolideerde jaarrekening - Toegezegd-pensioenregelingen: Uitsplitsing |
|
|
Toegezegd-pensioenregelingen: Uitsplitsing |
|
|
Instant |
|
|
Surplus (deficit) in plan |
|
|
Defined benefit obligation, at present value |
|
|
Plan assets, at fair value |
|
|
Label (totalLabel) added: "Total plan assets, at fair value" [5] |
|
|
Entity's own financial instruments included in fair value of plan assets |
|
|
Property occupied by entity included in fair value of plan assets |
|
|
Other assets used by entity included in fair value of plan assets |
|
|
Actuarial assumption of discount rates |
|
|
Actuarial assumption of expected rates of salary increases |
|
|
Actuarial assumption of medical cost trend rates |
|
|
Actuarial assumption of expected rates of pension increases |
|
|
Actuarial assumption of expected rates of inflation |
|
|
Other material actuarial assumptions |
|
|
Level of participation of entity compared with other participating entities |
|
|
Duration |
|
|
Estimate of contributions expected to be paid to plan for next annual reporting period |
|
|
Toelichting op de geconsolideerde jaarrekening - Toegezegd-pensioenregelingen |
|
|
Toegezegd-pensioenregelingen |
|
|
Description of type of plan |
|
|
Description of nature of benefits provided by plan |
|
|
Description of regulatory framework in which plan operates |
|
|
Description of effect of regulatory framework on plan |
|
|
Description of any other entity's responsibilities for governance of plan |
|
|
Description of risks to which plan exposes entity |
|
|
Description of significant concentrations of risk related to plan |
|
|
Description of plan amendments, curtailments and settlements |
|
|
Description of link between reimbursement right and related obligation |
|
|
Label (documentation) contents changed: "The description of the link between a reimbursement right and the related obligation. [Refer: Reimbursement rights, at fair value]" -> "The description of the link between a reimbursement right and the related defined benefit obligation. [Refer: Reimbursement rights related to defined benefit obligation, at fair value]" [6] |
|
|
Description of how entity determined maximum economic benefit available |
|
|
Description of asset-liability matching strategies used by plan or entity to manage risk |
|
|
Description of funding arrangements and funding policy that affect future contributions |
|
|
Disclosure of information about maturity profile of defined benefit obligation [text block] |
|
|
Description of extent to which entity can be liable to multi-employer or state plan for other entities' obligations |
|
|
Description of agreed allocation of deficit or surplus of multi-employer or state plan on wind-up of plan |
|
|
Description of agreed allocation of deficit or surplus of multi-employer or state plan on entity's withdrawal from plan |
|
|
Description of fact that multi-employer or state plan is defined benefit plan |
|
|
Description of reason why sufficient information is not available to account for multi-employer or state plan as defined benefit plan |
|
|
Description of information about surplus or deficit of multi-employer or state plan |
|
|
Description of basis used to determine surplus or deficit of multi-employer or state plan |
|
|
Description of implications of surplus or deficit on multi-employer or state plan for entity |
|
|
Description of contractual agreement or stated policy for charging net defined benefit cost |
|
|
Description of policy for determining contribution of defined benefit plans that share risks between entities under common control [text block] |
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Description of cross-reference to disclosures about plans that share risks between entities under common control in another group entity's financial statements |
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Toelichting op de geconsolideerde jaarrekening - Algemene toelichting van de netto toegezegd pensioenregeling van passiva en activa |
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Toelichting van de netto toegezegd voordeel gerelateerd aan schulden of bezittingen |
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Disclosure of net defined benefit liability (asset) [text block] |
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Toelichting op de geconsolideerde jaarrekening - Netto toegezegde voordelen van schulden en bezittingen: Verloopoverzicht |
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Netto toegezegd voordeel gerelateerd aan schulden of bezittingen: Verloopoverzicht |
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Begin van de periode |
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Net defined benefit liability (asset) at beginning of period |
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Label (commentaryGuidance) added: "When used in combination with members of the ‘Net defined benefit liability (asset)’ axis: the present value of a defined benefit obligation increases net defined benefit liability and should be tagged with a positive value; plan assets reduce net defined benefit liability (they increase a net defined benefit asset) and should be tagged with a negative value; the effect of the asset ceiling increases net defined benefit liability (asset) and should be tagged with a positive value." [5] |
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Verloop |
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Increase (decrease) in net defined benefit liability (asset) |
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Current service cost, net defined benefit liability (asset) |
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Label (standard) contents changed: "Current service cost, net defined benefit liability (asset)" -> "Increase in net defined benefit liability (asset) resulting from current service cost" [6] |
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Interest expense (income), net defined benefit liability (asset) |
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Label (commentaryGuidance) added: "Interest expense on the defined benefit obligation represents an increase in net defined benefit liability and should be tagged with a positive value. Interest income on the plan assets represents a decrease in net defined benefit liability (equivalent to an increase in a net defined benefit asset) and should be tagged with a negative value. Interest on the effect of the asset ceiling represents an increase in net defined benefit liability and should be tagged with a positive value." [5] |
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Label (standard) contents changed: "Interest expense (income), net defined benefit liability (asset)" -> "Increase (decrease) in net defined benefit liability (asset) resulting from interest expense (income)" [6] |
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Gain (loss) on remeasurement, net defined benefit liability (asset) |
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Label (commentaryGuidance) added: "Decreases in the present value of defined benefit obligation or net defined benefit liability resulting from gain on remeasurement in other comprehensive income should be tagged with a positive value; increases resulting from loss on remeasurement should be tagged with a negative value. Increases in the fair value of plan assets resulting from gain on remeasurement in other comprehensive income represent a decrease in the net defined benefit liability (equivalent to an increase in a net defined benefit asset) and should be tagged with a positive value; decreases in fair value of plan assets resulting from loss on remeasurement should be tagged with a negative value." [5] |
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Label (standard) contents changed: "Gain (loss) on remeasurement, net defined benefit liability (asset)" -> "Decrease (increase) in net defined benefit liability (asset) resulting from gain (loss) on remeasurement in other comprehensive income" [6] |
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Label (negatedTotalLabel) contents changed: "Total loss (gain) on remeasurement, net defined benefit liability (asset)" -> "Total increase (decrease) in net defined benefit liability (asset) resulting from loss (gain) on remeasurement in other comprehensive income" [6] |
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Return on plan assets excluding interest income or expense, net defined benefit liability (asset) |
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Label (standard) contents changed: "Return on plan assets excluding interest income or expense, net defined benefit liability (asset)" -> "Decrease (increase) in net defined benefit liability (asset) resulting from return on plan assets excluding interest income or expense" [6] |
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Label (negatedLabel) contents changed: "Return on plan assets excluding interest income or expense, net defined benefit liability (asset)" -> "Increase (decrease) in net defined benefit liability (asset) resulting from return on plan assets excluding interest income or expense" [6] |
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Label (documentation) contents changed: "The decrease (increase) in the net defined benefit liability (asset) resulting from the return on plan assets, excluding amounts included in interest income or expense. The return on plans assets is interest, dividends and other revenue derived from the plan assets, together with realised and unrealised gains or losses on the plan assets, less any costs of managing plan assets and less any tax payable by the plan itself, other than tax included in the actuarial assumptions used to measure the present value of the defined benefit obligation. [Refer: Plan assets [member]; Net defined benefit liability (asset); Actuarial assumptions [member]; Interest expense (income), net defined benefit liability (asset)]" -> "The decrease (increase) in the net defined benefit liability (asset) resulting from the return on plan assets, excluding amounts included in interest income or expense. The return on plan assets is interest, dividends and other revenue derived from the plan assets, together with realised and unrealised gains or losses on the plan assets, less any costs of managing plan assets and less any tax payable by the plan itself, other than tax included in the actuarial assumptions used to measure the present value of the defined benefit obligation. [Refer: Plan assets [member]; Net defined benefit liability (asset); Actuarial assumptions [member]; Increase (decrease) in net defined benefit liability (asset) resulting from interest expense (income)]" [6] |
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Actuarial gains (losses) arising from changes in demographic assumptions, net defined benefit liability (asset) |
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Label (standard) contents changed: "Actuarial gains (losses) arising from changes in demographic assumptions, net defined benefit liability (asset)" -> "Decrease (increase) in net defined benefit liability (asset) resulting from actuarial gains (losses) arising from changes in demographic assumptions" [6] |
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Label (negatedLabel) contents changed: "Actuarial losses (gains) arising from changes in demographic assumptions, net defined benefit liability (asset)" -> "Increase (decrease) in net defined benefit liability (asset) resulting from actuarial losses (gains) arising from changes in demographic assumptions" [6] |
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Actuarial gains (losses) arising from changes in financial assumptions, net defined benefit liability (asset) |
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Label (standard) contents changed: "Actuarial gains (losses) arising from changes in financial assumptions, net defined benefit liability (asset)" -> "Decrease (increase) in net defined benefit liability (asset) resulting from actuarial gains (losses) arising from changes in financial assumptions" [6] |
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Label (negatedLabel) contents changed: "Actuarial losses (gains) arising from changes in financial assumptions, net defined benefit liability (asset)" -> "Increase (decrease) in net defined benefit liability (asset) resulting from actuarial losses (gains) arising from changes in financial assumptions" [6] |
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Gain (loss) on changes in effect of limiting net defined benefit asset to asset ceiling excluding interest income or expense, net defined benefit liability (asset) |
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Label (standard) contents changed: "Gain (loss) on changes in effect of limiting net defined benefit asset to asset ceiling excluding interest income or expense, net defined benefit liability (asset)" -> "Decrease (increase) in net defined benefit liability (asset) resulting from gain (loss) on changes in effect of limiting net defined benefit asset to asset ceiling excluding interest income or expense" [6] |
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Label (negatedLabel) contents changed: "Loss (gain) on changes in effect of limiting net defined benefit asset to asset ceiling excluding interest income or expense, net defined benefit liability (asset)" -> "Increase (decrease) in net defined benefit liability (asset) resulting from loss (gain) on changes in effect of limiting net defined benefit asset to asset ceiling excluding interest income or expense" [6] |
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Label (documentation) contents changed: "The decrease (increase) in the net defined benefit liability (asset) resulting from the gain (loss) on changes in the effect of limiting a net defined benefit asset to the asset ceiling, excluding amounts included in interest income or expense. [Refer: Interest income; Net defined benefit liability (asset); Interest expense (income), net defined benefit liability (asset)]" -> "The decrease (increase) in the net defined benefit liability (asset) resulting from the gain (loss) on changes in the effect of limiting a net defined benefit asset to the asset ceiling, excluding amounts included in interest income or expense. [Refer: Interest income (expense); Net defined benefit liability (asset); Increase (decrease) in net defined benefit liability (asset) resulting from interest expense (income)]" [6] |
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Past service cost and gains (losses) arising from settlements, net defined benefit liability (asset) |
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Label (standard) contents changed: "Past service cost and gains (losses) arising from settlements, net defined benefit liability (asset)" -> "Increase (decrease) in net defined benefit liability (asset) resulting from past service cost and losses (gains) arising from settlements" [6] |
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Label (netLabel) contents changed: "Net past service cost and gains (losses) arising from settlements, net defined benefit liability (asset)" -> "Net increase (decrease) in net defined benefit liability (asset) resulting from past service cost and gains (losses) arising from settlements" [6] |
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Label (documentation) contents changed: "The increase (decrease) in the net defined benefit liability (asset) resulting from past service cost and gains (losses) arising from settlements. [Refer: Gains (losses) arising from settlements, net defined benefit liability (asset); Net defined benefit liability (asset)]" -> "s" [6] |
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Past service cost, net defined benefit liability (asset) |
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Label (standard) contents changed: "Past service cost, net defined benefit liability (asset)" -> "Increase (decrease) in net defined benefit liability (asset) resulting from past service cost" [6] |
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Gains (losses) arising from settlements, net defined benefit liability (asset) |
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Label (standard) contents changed: "Gains (losses) arising from settlements, net defined benefit liability (asset)" -> "Decrease (increase) in net defined benefit liability (asset) resulting from gains (losses) arising from settlements" [6] |
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Label (negatedLabel) contents changed: "Losses (gains) arising from settlements, net defined benefit liability (asset)" -> "Increase (decrease) in net defined benefit liability (asset) resulting from losses (gains) arising from settlements" [6] |
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Increase (decrease) through changes in foreign exchange rates, net defined benefit liability (asset) |
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Label (commentaryGuidance) added: "Increases in the present value of defined benefit obligation or net defined benefit liability resulting from changes in foreign exchange rates should be tagged with a positive value; decreases should be tagged with a negative value. Increases in the fair value of plan assets resulting from changes in foreign exchange rates represent a decrease in the net defined benefit liability (equivalent to an increase in a net defined benefit asset) and should be tagged with a negative value; decreases in the fair value of plan assets represent an increase in the net defined benefit liability and should be tagged with a positive value." [5] |
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Label (standard) contents changed: "Increase (decrease) through changes in foreign exchange rates, net defined benefit liability (asset)" -> "Increase (decrease) in net defined benefit liability (asset) resulting from changes in foreign exchange rates, net defined benefit liability (asset)" [6] |
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Contributions to plan, net defined benefit liability (asset) |
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Label (commentaryGuidance) added: "Decreases in the present value of defined benefit obligation or net defined benefit liability resulting from contributions to plan should be tagged with a positive value; increases should be tagged with a negative value. Increases in the fair value of plan assets resulting from contributions to plan represent a decrease in the net defined benefit liability (equivalent to an increase in a net defined benefit asset) and should be tagged with a positive value." [5] |
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Label (standard) contents changed: "Contributions to plan, net defined benefit liability (asset)" -> "Decrease (increase) in net defined benefit liability (asset) resulting from contributions to plan" [6] |
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Label (negatedTotalLabel) contents changed: "Total contributions to plan, net defined benefit liability (asset)" -> "Total increase (decrease) in net defined benefit liability (asset) resulting from contributions to plan" [6] |
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Contributions to plan by employer, net defined benefit liability (asset) |
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Label (standard) contents changed: "Contributions to plan by employer, net defined benefit liability (asset)" -> "Decrease (increase) in net defined benefit liability (asset) resulting from resulting from contributions to plan by employer" [6] |
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Label (negatedLabel) contents changed: "Contributions to plan by employer, net defined benefit liability (asset)" -> "Increase (decrease) in net defined benefit liability (asset) resulting from contributions to plan by employer" [6] |
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Contributions to plan by plan participants, net defined benefit liability (asset) |
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Label (commentaryGuidance) added: "Decreases in the present value of defined benefit obligation or net defined benefit liability resulting from contributions by plan participants should be tagged with a positive value; increases in the present value of defined benefit obligation or net defined benefit liability resulting from contributions by plan participants should be tagged with a negative value. Increases in the fair value of plan assets resulting from contributions by plan participants represent a decrease in net defined benefit liability (equivalent to an increase in a net defined benefit asset) and should be tagged with a positive value." [5] |
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Label (standard) contents changed: "Contributions to plan by plan participants, net defined benefit liability (asset)" -> "Decrease (increase) in net defined benefit liability (asset) resulting from contributions to plan by plan participants" [6] |
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Label (negatedLabel) contents changed: "Contributions to plan by plan participants, net defined benefit liability (asset)" -> "Increase (decrease) in net defined benefit liability (asset) resulting from contributions to plan by plan participants" [6] |
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Payments from plan, net defined benefit liability (asset) |
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Label (commentaryGuidance) added: "Decreases in the present value of defined benefit obligation or net defined benefit liability resulting from payments from plan should be tagged with a positive value. Decreases in the fair value of plan assets resulting from payments from plan represent an increase in net defined benefit liability (equivalent to a decrease in net defined benefit asset) and should be tagged with a negative value." [5] |
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Label (standard) contents changed: "Payments from plan, net defined benefit liability (asset)" -> "Decrease (increase) in net defined benefit liability (asset) resulting from payments from plan" [6] |
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Label (negatedLabel) contents changed: "Payments from plan, net defined benefit liability (asset)" -> "Increase (decrease) in net defined benefit liability (asset) resulting from payments from plan" [6] |
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Payments in respect of settlements, net defined benefit liability (asset) |
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Label (commentaryGuidance) added: "Decreases in the present value of defined benefit obligation or net defined benefit liability resulting from payments in respect of settlements should be tagged with a positive value. Decreases in the fair value of plan assets resulting from payments in respect of settlements represent an increase in net defined benefit liability (equivalent to a decrease in net defined benefit asset) and should be tagged with a negative value." [5] |
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Label (standard) contents changed: "Payments in respect of settlements, net defined benefit liability (asset)" -> "Decrease (increase) in net defined benefit liability (asset) resulting from payments in respect of settlements" [6] |
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Label (negatedLabel) contents changed: "Payments in respect of settlements, net defined benefit liability (asset)" -> "Increase (decrease) in net defined benefit liability (asset) resulting from payments in respect of settlements" [6] |
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Label (documentation) contents changed: "The decrease (increase) in the net defined benefit liability (asset) resulting from payments from the plan in respect of settlements. [Refer: Gains (losses) arising from settlements, net defined benefit liability (asset); Net defined benefit liability (asset); Defined benefit plans [member]]" -> "The decrease (increase) in the net defined benefit liability (asset) resulting from payments from the plan in respect of settlements. [Refer: Decrease (increase) in net defined benefit liability (asset) resulting from gains (losses) arising from settlements; Net defined benefit liability (asset); Defined benefit plans [member]]" [6] |
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Increase (decrease) through business combinations and disposals, net defined benefit liability (asset) |
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Label (commentaryGuidance) added: "Increases in the present value of defined benefit obligation or net defined benefit liability resulting from business combinations should be tagged with a positive value; decreases resulting from business disposals should be tagged with a negative value. Increases in the fair value of plan assets resulting from business combinations represent a decrease in net defined benefit liability (equivalent to an increase in net defined benefit asset) and should be tagged with a negative value; decreases in the fair value of plan assets resulting from business disposals represent an increase in the net defined benefit liability and should be tagged with a positive value." [5] |
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Label (standard) contents changed: "Increase (decrease) through business combinations and disposals, net defined benefit liability (asset)" -> "Increase (decrease) in net defined benefit liability (asset) resulting from business combinations and disposals" [6] |
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Increase (decrease) through other changes, net defined benefit liability (asset) |
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Label (standard) contents changed: "Increase (decrease) through other changes, net defined benefit liability (asset)" -> "Increase (decrease) in net defined benefit liability (asset) resulting from other changes" [6] |
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Einde van de periode |
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Net defined benefit liability (asset) at end of period |
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Label (commentaryGuidance) added: "When used in combination with members of the ‘Net defined benefit liability (asset)’ axis: the present value of a defined benefit obligation increases net defined benefit liability and should be tagged with a positive value; plan assets reduce net defined benefit liability (they increase a net defined benefit asset) and should be tagged with a negative value; the effect of the asset ceiling increases net defined benefit liability (asset) and should be tagged with a positive value." [5] |
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Toelichting op de geconsolideerde jaarrekening - Algemene toelichting van restitutierechten |
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Toelichting van de restitutierechten |
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Disclosure of reimbursement rights [text block] |
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Label (documentation) contents changed: "The disclosure of reimbursement rights. [Refer: Reimbursement rights, at fair value]" -> "The disclosure of reimbursement rights related to defined benefit obligations. [Refer: Reimbursement rights related to defined benefit obligation, at fair value]" [6] |
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Toelichting op de geconsolideerde jaarrekening - Restitutierechten: Verloopoverzicht |
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Restitutierechten: Verloopoverzicht |
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Begin van de periode |
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Reimbursement rights, at fair value at beginning of period |
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Label (standard) contents changed: "Reimbursement rights, at fair value" -> "Reimbursement rights related to defined benefit obligation, at fair value" [6] |
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Label (periodStartLabel) contents changed: "Reimbursement rights, at fair value at beginning of period" -> "Reimbursement rights related to defined benefit obligation, at fair value at beginning of period" [6] |
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Label (periodEndLabel) contents changed: "Reimbursement rights, at fair value at end of period" -> "Reimbursement rights related to defined benefit obligation, at fair value at end of period" [6] |
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Verloop |
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Total increase (decrease) in reimbursement rights, at fair value |
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Label (standard) contents changed: "Increase (decrease) in reimbursement rights, at fair value" -> "Increase (decrease) in reimbursement rights related to defined benefit obligation, at fair value" [6] |
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Label (totalLabel) contents changed: "Total increase (decrease) in reimbursement rights, at fair value" -> "Total increase (decrease) in reimbursement rights related to defined benefit obligation, at fair value" [6] |
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Label (documentation) contents changed: "The increase (decrease) in the fair value of reimbursement rights. [Refer: At fair value [member]; Reimbursement rights, at fair value]" -> "The increase (decrease) in the fair value of reimbursement rights related to defined benefit obligation. [Refer: At fair value [member]; Reimbursement rights related to defined benefit obligation, at fair value]" [6] |
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Interest income, reimbursement rights |
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Label (standard) contents changed: "Interest income, reimbursement rights" -> "Increase in reimbursement rights related to defined benefit obligation, resulting from interest income" [6] |
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Label (documentation) contents changed: "The increase (decrease) in reimbursement rights resulting from income arising from interest on reimbursement rights. [Refer: Interest income; Reimbursement rights, at fair value]" -> "The increase (decrease) in reimbursement rights related to defined benefit obligation, resulting from income arising from interest on reimbursement rights. [Refer: Interest income; Reimbursement rights related to defined benefit obligation, at fair value]" [6] |
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Total gain (loss) on remeasurement, reimbursement rights |
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Label (standard) contents changed: "Gain (loss) on remeasurement, reimbursement rights" -> "Increase (decrease) in reimbursement rights related to defined benefit obligation, resulting from gain (loss) on remeasurement" [6] |
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Label (totalLabel) contents changed: "Total gain (loss) on remeasurement, reimbursement rights" -> "Total increase (decrease) in reimbursement rights related to defined benefit obligation, resulting from gain (loss) on remeasurement" [6] |
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Label (documentation) contents changed: "The increase (decrease) in reimbursement rights resulting from the remeasurement of reimbursement rights. [Refer: Reimbursement rights, at fair value]" -> "The increase (decrease) in reimbursement rights related to defined benefit obligation, resulting from the remeasurement of reimbursement rights. [Refer: Reimbursement rights related to defined benefit obligation, at fair value]" [6] |
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Return on reimbursement rights, excluding interest income or expense |
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Label (standard) contents changed: "Return on reimbursement rights, excluding interest income or expense" -> "Increase (decrease) in reimbursement rights related to defined benefit obligation, resulting from return on reimbursement rights, excluding interest income or expense" [6] |
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Label (documentation) contents changed: "The increase (decrease) in reimbursement rights resulting from the return on those rights, excluding amounts included in interest income or expense. [Refer: Reimbursement rights, at fair value; Interest income, reimbursement rights]" -> "The increase (decrease) in reimbursement rights related to defined benefit obligation, resulting from the return on those rights, excluding amounts included in interest income or expense. [Refer: Reimbursement rights related to defined benefit obligation, at fair value; Increase in reimbursement rights related to defined benefit obligation, resulting from interest income]" [6] |
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Gain (loss) on changes in effect of limiting reimbursement rights to asset ceiling excluding interest income or expense, reimbursement rights |
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Label (standard) contents changed: "Gain (loss) on changes in effect of limiting reimbursement rights to asset ceiling excluding interest income or expense, reimbursement rights" -> "Increase (decrease) in reimbursement rights related to defined benefit obligation, resulting from gain (loss) on changes in effect of limiting reimbursement rights to asset ceiling excluding interest income or expense" [6] |
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Label (documentation) contents changed: "The increase (decrease) in reimbursement rights resulting from the gain (loss) on changes in the effect of limiting a reimbursement right to the asset ceiling, excluding amounts included in interest income or expense. [Refer: Interest income; Net defined benefit liability (asset); Interest income, reimbursement rights]" -> "The increase (decrease) in reimbursement rights related to defined benefit obligation, resulting from the gain (loss) on changes in the effect of limiting a reimbursement right to the asset ceiling, excluding amounts included in interest income or expense. [Refer: Increase in reimbursement rights related to defined benefit obligation, resulting from interest income]" [6] |
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Increase (decrease) through net exchange differences, reimbursement rights, at fair value |
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Label (standard) contents changed: "Increase (decrease) through net exchange differences, reimbursement rights, at fair value" -> "Increase (decrease) in reimbursement rights related to defined benefit obligation, resulting from net exchange differences" [6] |
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Label (documentation) contents changed: "The increase (decrease) in the fair value of reimbursement rights resulting from foreign currency exchange rate changes on plans measured in a currency that is different from the entity's presentation currency. [Refer: At fair value [member]; Reimbursement rights, at fair value]" -> "The increase (decrease) in the fair value of reimbursement rights related to defined benefit obligation, resulting from foreign currency exchange rate changes on plans measured in a currency that is different from the entity's presentation currency. [Refer: At fair value [member]; Reimbursement rights related to defined benefit obligation, at fair value]" [6] |
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Decrease through benefits paid, reimbursement rights, at fair value |
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Label (standard) contents changed: "Decrease through benefits paid, reimbursement rights, at fair value" -> "Decrease in reimbursement rights related to defined benefit obligation, resulting from benefits paid" [6] |
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Label (negatedLabel) contents changed: "Decrease through benefits paid, reimbursement rights, at fair value" -> "Increase in reimbursement rights related to defined benefit obligation, resulting from benefits paid" [6] |
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Label (documentation) contents changed: "The decrease in the fair value of reimbursement rights resulting from benefits paid. [Refer: At fair value [member]; Reimbursement rights, at fair value]" -> "The decrease in reimbursement rights related to defined benefit obligation, resulting from benefits paid. [Refer: Reimbursement rights related to defined benefit obligation, at fair value]" [6] |
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Payments in respect of settlements, reimbursement rights |
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Label (standard) contents changed: "Payments in respect of settlements, reimbursement rights" -> "Decrease in reimbursement rights related to defined benefit obligation, resulting from payments in respect of settlements" [6] |
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Label (negatedLabel) contents changed: "Payments in respect of settlements, reimbursement rights" -> "Increase (decrease) in reimbursement rights related to defined benefit obligation, resulting from payments in respect of settlements" [6] |
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Label (documentation) contents changed: "The decrease (increase) in reimbursement rights resulting from payments in respect of settlements. [Refer: Gains (losses) arising from settlements, net defined benefit liability (asset); Defined benefit plans [member]]" -> "The decrease (increase) in reimbursement rights related to defined benefit obligation, resulting from payments in respect of settlements. [Refer: Decrease (increase) in net defined benefit liability (asset) resulting from gains (losses) arising from settlements; Defined benefit plans [member]]" [6] |
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Increase (decrease) through business combinations and disposals, reimbursement rights |
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Label (standard) contents changed: "Increase (decrease) through business combinations and disposals, reimbursement rights" -> "Increase (decrease) in reimbursement rights related to defined benefit obligation, resulting from resulting from business combinations and disposals" [6] |
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Label (documentation) contents changed: "The increase (decrease) in reimbursement rights resulting from the effects of business combinations and disposals. [Refer: Business combinations [member]; Reimbursement rights, at fair value]" -> "The increase (decrease) in reimbursement rights related to defined benefit obligation, resulting from the effects of business combinations and disposals. [Refer: Business combinations [member]; Reimbursement rights related to defined benefit obligation, at fair value]" [6] |
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Einde van de periode |
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Reimbursement rights, at fair value at end of period |
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Label (standard) contents changed: "Reimbursement rights, at fair value" -> "Reimbursement rights related to defined benefit obligation, at fair value" [6] |
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Label (periodStartLabel) contents changed: "Reimbursement rights, at fair value at beginning of period" -> "Reimbursement rights related to defined benefit obligation, at fair value at beginning of period" [6] |
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Label (periodEndLabel) contents changed: "Reimbursement rights, at fair value at end of period" -> "Reimbursement rights related to defined benefit obligation, at fair value at end of period" [6] |
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Toelichting op de geconsolideerde jaarrekening - Toelichting van de reële waarde van fondsbeleggingen |
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Toelichting van reële waarde van de fondsbeleggingen |
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Disclosure of fair value of plan assets [text block] |
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Toelichting op de geconsolideerde jaarrekening - Reële waarde van de activa |
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Reële waarde van de fondsbeleggingen |
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Cash and cash equivalents, amount contributed to fair value of plan assets |
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Equity instruments, amount contributed to fair value of plan assets |
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Debt instruments, amount contributed to fair value of plan assets |
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Real estate, amount contributed to fair value of plan assets |
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Derivatives, amount contributed to fair value of plan assets |
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Investment funds, amount contributed to fair value of plan assets |
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Asset-backed securities, amount contributed to fair value of plan assets |
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Structured debt, amount contributed to fair value of plan assets |
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Other assets, amount contributed to fair value of plan assets |
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Toelichting op de geconsolideerde jaarrekening - Algemene toelichting van gevoeligheidsanalyse voor actuariële veronderstellingen |
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Toelichting van gevoeligheidsanalyse voor actuariële veronderstellingen |
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Disclosure of sensitivity analysis for actuarial assumptions [text block] |
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Description of methods and assumptions used in preparing sensitivity analysis for actuarial assumptions |
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Description of limitations of methods used in preparing sensitivity analysis for actuarial assumptions |
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Description of changes in methods and assumptions used in preparing sensitivity analysis for actuarial assumptions |
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Description of reasons for changes in methods and assumptions used in preparing sensitivity analysis for actuarial assumptions |
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Toelichting op de geconsolideerde jaarrekening - Gevoeligheidsanalyse voor actuariële veronderstellingen |
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Gevoeligheidsanalyse voor actuariële veronderstellingen |
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Percentage of reasonably possible increase in actuarial assumption |
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Increase (decrease) in defined benefit obligation due to reasonably possible increase in actuarial assumption |
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Percentage of reasonably possible decrease in actuarial assumption |
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Increase (decrease) in defined benefit obligation due to reasonably possible decrease in actuarial assumption |
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Toelichting op de geconsolideerde jaarrekening - Algemene toelichting van op aandelen gebaseerde betalingsregelingen |
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Toelichting van op aandelen gebaseerde betalingsregelingen |
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Disclosure of share-based payment arrangements [text block] |
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Explanation of effect of share-based payments on entity's financial position [text block] |
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Additional information about share-based payment arrangements [text block] |
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Toelichting op de geconsolideerde jaarrekening - Algemene toelichting van de voorwaarden van de op aandelen gebaseerde betalingsregeling |
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Toelichting van bepalingen en voorwaarden van de op aandelen gebaseerde betalingsregeling |
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Disclosure of terms and conditions of share-based payment arrangement [text block] |
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Toelichting op de geconsolideerde jaarrekening - Voorwaarden van op aandelen gebaseerde betalingsregeling |
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Bepalingen en voorwaarden van op aandelen gebaseerde betalingsregeling |
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Description of share-based payment arrangement |
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Description of vesting requirements for share-based payment arrangement |
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Description of maximum term of options granted for share-based payment arrangement |
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Description of method of settlement for share-based payment arrangement |
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Date of grant of share-based payment arrangement |
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Number of instruments granted in share-based payment arrangement |
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Toelichting op de geconsolideerde jaarrekening - Algemene toelichting van het aantal en de gewogen gemiddelde uitoefenprijs van de aandelenopties |
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Toelichting van de aantal en de gewogen gemiddelde uitoefenprijs van aandelenopties |
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Disclosure of number and weighted average exercise prices of share options [text block] |
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Toelichting op de geconsolideerde jaarrekening - Aantal aandelen: Verloopoverzicht |
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Aantal aandelen: Verloopoverzicht |
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Begin van de periode |
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Number of share options outstanding in share-based payment arrangement at beginning of period |
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Verloop |
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Number of share options granted in share-based payment arrangement |
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Number of share options forfeited in share-based payment arrangement |
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Number of share options exercised in share-based payment arrangement |
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Number of share options expired in share-based payment arrangement |
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Einde van de periode |
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Number of share options outstanding in share-based payment arrangement at end of period |
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Number of share options exercisable in share-based payment arrangement |
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Toelichting op de geconsolideerde jaarrekening - Algemene toelichting van de uitoefenprijs van de uitstaande aandelenopties |
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Toelichting van de uitoefenprijs van uitstaande aandelenopties |
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Disclosure of range of exercise prices of outstanding share options [text block] |
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Toelichting op de geconsolideerde jaarrekening - Algemene toelichting van het aantal en de gewogen gemiddelde resterende looptijd van de uitstaande aandelenopties |
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Toelichting van de aantal en de gewogen gemiddelde resterende looptijd van uitstaande aandelenopties |
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Disclosure of number and weighted average remaining contractual life of outstanding share options [text block] |
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Toelichting op de geconsolideerde jaarrekening - Aantal en gewogen gemiddelde resterende looptijd van de uitstaande aandelenopties |
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Aantal en de gewogen gemiddelde resterende looptijd van de uitstaande aandelenopties |
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Number of share options outstanding in share-based payment arrangement |
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Toelichting op de geconsolideerde jaarrekening - Algemene toelichting van het aantal en de gewogen gemiddelde uitoefenprijs van de andere eigen-vermogensinstrumenten |
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Toelichting van de aantal en de gewogen gemiddelde uitoefenprijs van andere eigen-vermogensinstrumenten |
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Disclosure of number and weighted average exercise prices of other equity instruments [text block] |
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Explanation of determination of fair value of goods or services received or fair value of equity instruments granted on share-based payments |
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Toelichting op de geconsolideerde jaarrekening - Aantal en de gewogen gemiddelde uitoefenprijs van andere eigen-vermogensinstrumenten: Verloopoverzicht |
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Aantal en de gewogen gemiddelde uitoefenprijs van de andere eigen-vermogensinstrumenten: Verloopoverzicht |
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Begin van de periode |
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Number of other equity instruments outstanding in share-based payment arrangement at beginning of period |
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Verloop |
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Number of other equity instruments granted in share-based payment arrangement |
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Number of other equity instruments forfeited in share-based payment arrangement |
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Number of other equity instruments exercised or vested in share-based payment arrangement |
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Number of other equity instruments expired in share-based payment arrangement |
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Einde van de periode |
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Number of other equity instruments outstanding in share-based payment arrangement at end of period |
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Number of other equity instruments exercisable in share-based payment arrangement |
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Toelichting op de geconsolideerde jaarrekening - Indirecte meting van de reële waarde van de ontvangen goederen of diensten: Uitsplitsing |
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Indirecte meting van de reële waarde van de ontvangen goederen of diensten: Uitsplitsing |
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Instant |
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Weighted average fair value at measurement date, share options granted |
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Weighted average fair value at measurement date, other equity instruments granted |
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Duration |
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Expected volatility, share options granted |
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Option life, share options granted |
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Expected dividend, share options granted |
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Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
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Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
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Expected dividend as percentage, share options granted |
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Risk free interest rate, share options granted |
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Number of other equity instruments granted in share-based payment arrangement |
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Incremental fair value granted, modified share-based payment arrangements |
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Label (commentaryGuidance) added: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [5] |
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Label (commentaryGuidance) deleted: "A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]]" [7] |
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Expense from equity-settled share-based payment transactions in which goods or services received did not qualify for recognition as assets |
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Label (standard) contents changed: "Expense from equity-settled share-based payment transactions in which goods or services received did not qualify for recognition as assets" -> "Expense from equity-settled share-based payment transactions" [6] |
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Label (documentation) contents changed: "The amount of expense arising from equity-settled share-based payment transactions in which the goods or services received did not qualify for recognition as assets. [Refer: Expense from share-based payment transactions in which goods or services received did not qualify for recognition as assets]" -> "The amount of expense arising from equity-settled share-based payment transactions in which the goods or services received did not qualify for recognition as assets. [Refer: Expense from share-based payment transactions]" [6] |
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Expense from cash-settled share-based payment transactions in which goods or services received did not qualify for recognition as assets |
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Label (standard) contents changed: "Expense from cash-settled share-based payment transactions in which goods or services received did not qualify for recognition as assets" -> "Expense from cash-settled share-based payment transactions" [6] |
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Label (documentation) contents changed: "The amount of expense arising from cash-settled share-based payment transactions in which the goods or services received did not qualify for recognition as assets. [Refer: Expense from share-based payment transactions in which goods or services received did not qualify for recognition as assets]" -> "The amount of expense arising from cash-settled share-based payment transactions in which the goods or services received did not qualify for recognition as assets. [Refer: Expense from share-based payment transactions]" [6] |
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Expense from share-based payment transactions in which goods or services received did not qualify for recognition as assets |
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Label (standard) contents changed: "Expense from share-based payment transactions in which goods or services received did not qualify for recognition as assets" -> "Expense from share-based payment transactions" [6] |
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Label (totalLabel) contents changed: "Total expense from share-based payment transactions in which goods or services received did not qualify for recognition as assets" -> "Total expense from share-based payment transactions" [6] |
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Expense from share-based payment transactions with employees |
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Label (documentation) contents changed: "The amount of expense from share-based payment transactions with employees." -> "The amount of expense from share-based payment transactions with employees. [Refer: Expense from share-based payment transactions]" [6] |
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Toelichting op de geconsolideerde jaarrekening - Algemene toelichting op indirecte meting van de reële waarde van de ontvangen goederen of diensten en toegekende aandelenopties gedurende de periode |
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Toelichting van de indirecte meting van de reële waarde van de ontvangen goederen of diensten en/of aandelenopties toegekend tijdens de periode |
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Disclosure of indirect measurement of fair value of goods or services received, share options granted during period [text block] |
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Description of method used and assumptions made to incorporate effects of expected early exercise, share options granted |
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Description of option pricing model, share options granted |
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Description of inputs to option pricing model, share options granted |
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Information about how fair value was measured, share options granted |
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Information about how expected volatility was determined, share options granted |
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Information whether and how other features were incorporated into measurement of fair value, share options granted |
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Description of other inputs to options pricing model, share options granted |
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Toelichting op de geconsolideerde jaarrekening - Algemene toelichting van indirecte meting van fairvalue van ontvangen goederen of diensten en andere toegekende eigen-vermogensinstrumenten |
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Toelichting van de indirecte meting van de reële waarde van de ontvangen goederen of diensten en/of andere eigen-vermogensinstrumenten die tijdens de periode zijn verleend |
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Disclosure of indirect measurement of fair value of goods or services received, other equity instruments granted during period [text block] |
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Information about how fair was determined if not on basis of observable market, other equity instruments granted |
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Information whether and how expected dividends were incorporated into measurement of fair value, other equity instruments granted |
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Information how fair value was measured, other equity instruments granted |
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Information whether and how other features were incorporated into measurement of fair value, other equity instruments granted |
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Toelichting op de geconsolideerde jaarrekening - Algemene toelichting van indirecte meting van de reële waarde van de ontvangen goederen of diensten en op aandelen gebaseerde wijzigingengerelateerd aan betalingsvoorwaarden |
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Toelichting van de indirecte meting van de reële waarde van de ontvangen goederen en diensten en/of op aandelen gebaseerde betalingsregelingen gewijzigd tijdens de periode |
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Disclosure of indirect measurement of fair value of goods or services received, share-based payment arrangements modified during period [text block] |
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Explanation of modifications, modified share-based payment arrangements |
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Information on how incremental fair value granted was measured, modified share-based payment arrangements |
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Explanation of direct measurement of fair value of goods or services received |
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Description of reason why fair value of goods or services received cannot be reliably estimated |
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Explanation of effect of share-based payments on entity's profit or loss [text block] |
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Toelichting op de geconsolideerde jaarrekening - Uitleg van het effect van op aandelen gebaseerde betalingen op de financiële posities |
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Uitleg over het effect van op aandelen gebaseerde betalingen op de financiële posities |
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Intrinsic value of liabilities from share-based payment transactions for which counterparty's right to cash or other assets vested |
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Liabilities from share-based payment transactions |
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Toelichting op de geconsolideerde jaarrekening - Algemene toelichting van bijzondere waardeverminderingen van activa |
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Toelichting van bijzondere waardevermindering van activa |
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Disclosure of impairment of assets [text block] |
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Toelichting op de geconsolideerde jaarrekening - Algemene toelichting van bijzondere waardevermindering en terugname van waardevermindering |
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Toelichting van bijzondere waardevermindering en terugname van waardevermindering |
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Disclosure of impairment loss and reversal of impairment loss [text block] |
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Description of line item(s) in statement of comprehensive income in which impairment losses recognised in profit or loss are included |
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Description of line item(s) in statement of comprehensive income in which impairment losses recognised in profit or loss are reversed |
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Toelichting op de geconsolideerde jaarrekening - Bijzondere waardeverminderingen en terugname van waardevermindering |
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Bijzondere waardeverminderingen en terugname van waardevermindering |
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Impairment loss recognised in profit or loss |
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Reversal of impairment loss recognised in profit or loss |
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Impairment loss recognised in other comprehensive income |
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Reversal of impairment loss recognised in other comprehensive income |
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Balans |
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Balans compleet |
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Balans voor of na resultaatbestemming |
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Balans voor of na resultaatbestemming |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 110, Paragraph: 102, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 420, Paragraph: 102, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A8, Paragraph: 103, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 110, Paragraph: 102, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 420, Paragraph: 102, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A8, Paragraph: 103, IssueDate: 2020-01-01" [10] |
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Balans |
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Activa |
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Vaste activa |
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Immateriële vaste activa |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 365, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 429, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 610, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B1, Paragraph: 101, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 365, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 610, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 429, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B1, Paragraph: 101, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Materiële vaste activa |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 366, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 104, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 601, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 610, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 610, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 601, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 104, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 366, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Vastgoedbeleggingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 801, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 211, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 801, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 211, IssueDate: 2020-01-01" [10] |
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Financiële vaste activa |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 367, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 603, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B3, Paragraph: 101, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B3, Paragraph: 101, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 603, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 367, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Totaal van vaste activa |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: M1, Paragraph: 203, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 105, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 395a, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 190, Paragraph: 205, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 190, Paragraph: 205, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: M1, Paragraph: 203, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 395a, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 105, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Vlottende activa |
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Voorraden |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B4, Paragraph: 101, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 501, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 369, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B4, Paragraph: 101, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 501, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 369, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Onderhanden projecten (activa) |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 322, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 409, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 324, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 323, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 410, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 417, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 409, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 322, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 417, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 410, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 323, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 324, IssueDate: 2020-01-01" [10] |
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Vorderingen |
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Label (terseLabel) added: "Créances et produits à recevoir" [5] |
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Label (terseLabel) added: "Vorderingen en overlopende activa" [5] |
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Label (terseLabel) added: "Forderungen und Rechnungsabgrenzungsposten" [5] |
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Label (terseLabel) added: "Receivables and prepayments" [5] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 101, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 615, Paragraph: 302a, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 432, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 429, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 370, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 610, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 610, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 429, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 101, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 615, Paragraph: 302a, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 370, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 432, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Effecten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B6, Paragraph: 102, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 226, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2021-01-01" [9] |
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Liquide middelen |
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Totaal van vlottende activa |
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Totaal van activa |
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Passiva |
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Eigen vermogen |
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Gestort en opgevraagd aandelenkapitaal |
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Agio |
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Herwaarderingsreserves |
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Label (verboseLabel) deleted: "Neubewertungsrücklagen" [7] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 103, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 222, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 1, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 303, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 413, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 109, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 305, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 630, Paragraph: 202, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 390, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 227, IssueDate: 2020-01-01" [10] |
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Andere wettelijke reserves |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 113, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 229, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: D3.2, Paragraph: 303, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 630, Paragraph: 204, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 630, Paragraph: 202, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 303, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 103, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: D3.2, Paragraph: 303, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 113, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 103, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 303, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 229, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 630, Paragraph: 202, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 630, Paragraph: 204, IssueDate: 2020-01-01" [10] |
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Statutaire reserves |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 305, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 233, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: D3.2, Paragraph: 303, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 1, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 630, Paragraph: 202, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 303, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 103, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 117, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: D3.2, Paragraph: 303, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 117, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 103, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 303, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 233, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 630, Paragraph: 202, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 1, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Financiële instrumenten die op basis van de economische realiteit als vreemd vermogen zouden worden verantwoord maar op basis van de juridische vorm als eigen vermogen worden verantwoord |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 207, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 207, IssueDate: 2020-01-01" [10] |
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Overige reserves |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 234, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 305, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 314, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: D3.2, Paragraph: 303, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 630, Paragraph: 202, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 1, Subparagraph: f, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 103, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: D3.2, Paragraph: 304, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 630, Paragraph: 207, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 610, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 118, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: D3.2, Paragraph: 303, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 103, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 610, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 1, Subparagraph: f, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: D3.2, Paragraph: 304, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 305, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 118, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 630, Paragraph: 202, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 234, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 314, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 630, Paragraph: 207, IssueDate: 2020-01-01" [10] |
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Voorgestelde bedrag aan dividenduitkeringen aan houders van eigenvermogensinstrumenten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 160, Paragraph: 208, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 160, Paragraph: 208, IssueDate: 2020-01-01" [10] |
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Resultaat na belastingen van het boekjaar |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 1, Subparagraph: g, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 236, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A8, Paragraph: 103, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 1, Subparagraph: g, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 236, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A8, Paragraph: 103, IssueDate: 2020-01-01" [10] |
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Preferent dividend |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 160, Paragraph: 209, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 160, Paragraph: 209, IssueDate: 2020-01-01" [10] |
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Niet verdeelde winsten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 103, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 236, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 160, Paragraph: 210, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 1, Subparagraph: g, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 1, Subparagraph: g, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 103, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 236, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 160, Paragraph: 210, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Totaal van eigen vermogen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 429, Paragraph: 2, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: M1, Paragraph: 203, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 615, Paragraph: 302a, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 395a, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 615, Paragraph: 302a, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 630, Paragraph: 202, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 303, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 237, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 302a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 395a, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Voorzieningen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 501, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 109, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 316, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 429, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 105, IssueDate: 2021-01-01" [9] |
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Langlopende schulden |
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Kortlopende schulden |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 105, IssueDate: 2021-01-01" [9] |
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Totaal van passiva |
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Winst-en-verliesrekening |
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Winst-en-verliesrekening |
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Netto-omzet |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 320, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 110, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 320, IssueDate: 2020-01-01" [10] |
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Kostprijs van de omzet |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 503, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 405, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 405, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 503, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 504, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 320, IssueDate: 2020-01-01" [10] |
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Waardeveranderingen van agrarische voorraden |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 513, IssueDate: 2020-01-01" [10] |
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Totaal van bruto-omzetresultaat |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Verkoopkosten |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 4, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 110, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 4, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 504, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 110, IssueDate: 2020-01-01" [10] |
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Algemene beheerskosten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 504, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 110, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 4, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 504, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 110, IssueDate: 2020-01-01" [10] |
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Totaal van som der kosten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 110, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 110, IssueDate: 2020-01-01" [10] |
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Totaal van netto-omzetresultaat |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 1, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Wijziging in onderhanden projecten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 401, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 318, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 401, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 318, IssueDate: 2020-01-01" [10] |
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Projectopbrengsten |
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Label (totalLabel) added: "Totaal van projectopbrengsten" [5] |
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|
Label (totalLabel) added: "Total des profits de projet" [5] |
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Label (totalLabel) added: "Total of project income" [5] |
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Label (totalLabel) added: "Gesamtbetrag der projekterlöse" [5] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 402, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 402, IssueDate: 2020-01-01" [10] |
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Wijziging in voorraden gereed product en onderhanden werk |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 3, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 503, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 3, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 503, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Geactiveerde productie ten behoeve van het eigen bedrijf |
|
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Label (verboseLabel) deleted: "Coûts de production propres portés à l'actif" [7] |
|
|
Label (verboseLabel) deleted: "Aktivierte Eigenleistung der Herstellung" [7] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 3, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 3, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Overige bedrijfsopbrengsten |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 4, Subparagraph: f, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 3, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: M1, Paragraph: 205, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 395a, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 402a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 3, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: M1, Paragraph: 205, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 395a, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 4, Subparagraph: f, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 402a, IssueDate: 2020-01-01" [10] |
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Totaal van bedrijfsopbrengsten |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 1, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 402a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 402a, IssueDate: 2020-01-01" [10] |
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Kosten van grond- en hulpstoffen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 503, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: M1, Paragraph: 205, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 3, Subparagraph: g, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 395a, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 3, Subparagraph: g, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: M1, Paragraph: 205, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 395a, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 503, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 503, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Kosten uitbesteed werk en andere externe kosten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 503, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 503, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 503, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Lasten uit hoofde van personeelsbeloningen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B14, Paragraph: 103, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 504, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 311, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 309, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 104, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 319, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 402a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 212, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 212, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B14, Paragraph: 103, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 309, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 504, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 104, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 319, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 402a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 311, IssueDate: 2020-01-01" [10] |
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Afschrijvingen op immateriële en materiële vaste activa |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 504, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 110, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 309, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 309, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 504, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 110, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Waardeveranderingen van immateriële en materiële vaste activa |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 3, Subparagraph: h, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 387, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 395a, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 110, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 387, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 395a, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 110, IssueDate: 2020-01-01" [10] |
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Wijziging in de reële waarde van vastgoedbeleggingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 504, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 504, IssueDate: 2020-01-01" [10] |
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Gerealiseerde waardeveranderingen van beleggingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 512, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 512, IssueDate: 2020-01-01" [10] |
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Niet-gerealiseerde waardeveranderingen van beleggingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 512, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 512, IssueDate: 2020-01-01" [10] |
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Waardeverminderingen van vlottende activa |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 3, Subparagraph: i, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 503, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 110, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 395a, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 387, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 3, Subparagraph: i, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 395a, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 110, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 387, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 503, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Overige bedrijfskosten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 110, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 503, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: M1, Paragraph: 205, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 3, Subparagraph: j, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 395a, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 402a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 3, Subparagraph: j, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: M1, Paragraph: 205, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 395a, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 503, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 110, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 402a, IssueDate: 2020-01-01" [10] |
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Totaal van bedrijfslasten |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 1, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 440, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 438, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 441, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 107, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 438, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 1, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 440, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 107, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 441, IssueDate: 2020-01-01" [10] |
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Totaal van bedrijfsresultaat |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 1, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 110, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 1, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 110, IssueDate: 2020-01-01" [10] |
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Vrijval uit herwaarderingsreserve |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 390, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 504, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 222, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 110, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 390, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 504, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 222, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 110, IssueDate: 2020-01-01" [10] |
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Financiële baten en lasten |
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Label (terseLabel) added: "Saldo financiële baten en lasten" [5] |
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Label (terseLabel) added: "Solde profits et charges financiers" [5] |
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Label (terseLabel) added: "Saldo finanzerträge und -aufwendungen" [5] |
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Label (terseLabel) added: "Balance financial income and expenses" [5] |
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Label (totalLabel) contents changed: "Totaal van financiële baten en lasten" -> "Totaal van saldo financiële baten en lasten" [6] |
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Label (totalLabel) contents changed: "Gesamtbetrag der Finanzerträge und -aufwendungen" -> "Gesamtbetrag der saldo finanzerträge und -aufwendungen" [6] |
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Label (totalLabel) contents changed: "Total of financial income and expenses" -> "Total of balance financial income and expenses" [6] |
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Label (totalLabel) contents changed: "Total des profits et charges financiers" -> "Total des solde profits et charges financiers" [6] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 317, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 314, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 510, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 402a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 314, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 317, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 510, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 402a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Totaal van resultaat voor belastingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B15, Paragraph: 101, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 110, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 110, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B15, Paragraph: 101, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2020-01-01" [10] |
|
|
Belastingen over de winst of het verlies |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 608, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 1, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B15, Paragraph: 101, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 110, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B15, Paragraph: 119, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: M1, Paragraph: 205, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 395a, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 704, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 704, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 608, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: M1, Paragraph: 205, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 395a, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 1, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 110, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B15, Paragraph: 101, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B15, Paragraph: 119, IssueDate: 2020-01-01" [10] |
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Aandeel in resultaat van ondernemingen waarin wordt deelgenomen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 4, Subparagraph: g, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 110, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 402, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 402a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 3, Subparagraph: k, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 3, Subparagraph: k, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 402, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 110, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 402a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 4, Subparagraph: g, IssueDate: 2020-01-01" [10] |
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Overige baten en lasten na belasting |
|
|
@id kvk-i_OtherIncomeExpensesAfterTax -> rj-cp-i_OtherIncomeExpensesAfterTax [4] |
|
|
Concept QName changed: kvk-i:OtherIncomeExpensesAfterTax -> rj-cp-i:OtherIncomeExpensesAfterTax [11] |
|
|
Totaal van resultaat na belastingen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B15, Paragraph: 101, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 110, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 1, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: M1, Paragraph: 205, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 402, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 103, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 437, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 402, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 103, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 437, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: M1, Paragraph: 205, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 1, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 110, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B15, Paragraph: 101, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Gewone winst per aandeel |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 340, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 340, Paragraph: 402, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 340, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 340, Paragraph: 402, IssueDate: 2020-01-01" [10] |
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Verwaterde winst per aandeel |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 340, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 340, Paragraph: 402, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 340, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 340, Paragraph: 402, IssueDate: 2020-01-01" [10] |
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Kasstroomoverzicht |
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Kasstroomoverzicht compleet |
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Kasstroomoverzicht |
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Totaal van kasstroom uit operationele activiteiten |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 803, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 119, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 504, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 504, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 803, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 119, IssueDate: 2020-01-01" [10] |
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Totaal van kasstroom uit bedrijfsoperaties |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 216, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 119, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 504, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 216, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 119, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 504, IssueDate: 2020-01-01" [10] |
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Ontvangsten van afnemers |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 209, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 209, IssueDate: 2020-01-01" [10] |
|
|
Betalingen aan leveranciers |
|
|
@id kvk-i_PaymentsSuppliers -> rj-cp-i_PaymentsSuppliers [4] |
|
|
Concept QName changed: kvk-i:PaymentsSuppliers -> rj-cp-i:PaymentsSuppliers [11] |
|
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Betalingen aan werknemers |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 119, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 119, IssueDate: 2020-01-01" [10] |
|
|
Bedrijfsresultaat |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 212, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 504, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 212, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 504, IssueDate: 2020-01-01" [10] |
|
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Totaal van aanpassingen voor aansluiting met het bedrijfsresultaat |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 212, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 504, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 212, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 504, IssueDate: 2020-01-01" [10] |
|
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Aanpassingen voor afschrijvingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 212, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 119, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 504, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 212, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 119, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 504, IssueDate: 2020-01-01" [10] |
|
|
Aanpassingen voor (terugneming van) bijzondere waardeverminderingen in de winst-en-verliesrekening |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 212, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 119, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 504, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 212, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 119, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 504, IssueDate: 2020-01-01" [10] |
|
|
Toename (afname) van de voorzieningen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 212, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 803, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 119, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 615, Paragraph: 310, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 504, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 504, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 212, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 615, Paragraph: 310, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 803, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 119, IssueDate: 2020-01-01" [10] |
|
|
Overige posten van de winst-en-verliesrekening waarvan de ontvangsten en uitgaven niet beschouwd worden als behorende tot de operationele activiteiten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 212, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 212, IssueDate: 2020-01-01" [10] |
|
|
Overige posten van de winst-en-verliesrekening die geen invloed hebben op ontvangsten en uitgaven |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 212, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 212, IssueDate: 2020-01-01" [10] |
|
|
Overige aanpassingen voor aansluiting met het bedrijfsresultaat |
|
|
@id kvk-i_AdjustmentsReconcileOperatingResultOther -> rj-cp-i_AdjustmentsReconcileOperatingResultOther [4] |
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|
Concept QName changed: kvk-i:AdjustmentsReconcileOperatingResultOther -> rj-cp-i:AdjustmentsReconcileOperatingResultOther [11] |
|
|
Totaal van veranderingen in werkkapitaal |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 504, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 504, IssueDate: 2020-01-01" [10] |
|
|
Afname (toename) van effecten |
|
|
@id kvk-i_IncreaseDecreaseInSecurities -> rj-cp-i_IncreaseDecreaseInSecurities [4] |
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|
Concept QName changed: kvk-i:IncreaseDecreaseInSecurities -> rj-cp-i:IncreaseDecreaseInSecurities [11] |
|
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Afname (toename) van handelsdebiteuren |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 212, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 212, IssueDate: 2020-01-01" [10] |
|
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Afname (toename) van voorraden |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 212, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 504, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 212, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 504, IssueDate: 2020-01-01" [10] |
|
|
Afname (toename) van onderhanden projecten |
|
|
@id kvk-i_IncreaseDecreaseInConstructionContracts -> rj-cp-i_IncreaseDecreaseInConstructionContracts [4] |
|
|
Concept QName changed: kvk-i:IncreaseDecreaseInConstructionContracts -> rj-cp-i:IncreaseDecreaseInConstructionContracts [11] |
|
|
Toename (afname) van handelscrediteuren |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 212, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 212, IssueDate: 2020-01-01" [10] |
|
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Afname (toename) van overige vorderingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 212, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 212, IssueDate: 2020-01-01" [10] |
|
|
Toename (afname) van overige schulden |
|
|
@id kvk-i_IncreaseDecreaseInOtherPayables -> rj-cp-i_IncreaseDecreaseInOtherPayables [4] |
|
|
Concept QName changed: kvk-i:IncreaseDecreaseInOtherPayables -> rj-cp-i:IncreaseDecreaseInOtherPayables [11] |
|
|
Uitgaven uit hoofde van de terug te vorderen omzetbelasting |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 215, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 215, IssueDate: 2020-01-01" [10] |
|
|
Uitgaven in verband met betalingen van termijnen uit hoofde van operationele leasing |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 209, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 209, IssueDate: 2020-01-01" [10] |
|
|
Ontvangsten uit hoofde van royalty's, commissies en dergelijke |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 209, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 209, IssueDate: 2020-01-01" [10] |
|
|
Uitgaven voor de inkoop van goederen en diensten |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 209, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 209, IssueDate: 2020-01-01" [10] |
|
|
Uitgaven ten behoeve van het productieproces |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 209, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 209, IssueDate: 2020-01-01" [10] |
|
|
Ontvangen interest |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 213, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 119, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 504, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 213, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 119, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 504, IssueDate: 2020-01-01" [10] |
|
|
Ontvangen dividenden |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 213, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 119, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 213, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 119, IssueDate: 2020-01-01" [10] |
|
|
Ontvangen winstbelasting |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 214, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 214, IssueDate: 2020-01-01" [10] |
|
|
Ontvangsten uit hoofde van de af te dragen omzetbelasting |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 215, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 215, IssueDate: 2020-01-01" [10] |
|
|
Betaalde interest |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 213, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 119, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 504, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 213, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 119, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 504, IssueDate: 2020-01-01" [10] |
|
|
Totaal van betaalde dividenden |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 213, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 213, IssueDate: 2020-01-01" [10] |
|
|
Betaalde dividenden aan aandeelhouders van de vennootschap |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 221, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 221, IssueDate: 2020-01-01" [10] |
|
|
Betaalde dividenden aan houders van minderheidsbelangen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 221, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 221, IssueDate: 2020-01-01" [10] |
|
|
Betaalde dividenden aan overige |
|
|
@id kvk-i_DividendsPaidOtherClassifiedAsOperatingActivities -> rj-cp-i_DividendsPaidOtherClassifiedAsOperatingActivities [4] |
|
|
Concept QName changed: kvk-i:DividendsPaidOtherClassifiedAsOperatingActivities -> rj-cp-i:DividendsPaidOtherClassifiedAsOperatingActivities [11] |
|
|
Betaalde winstbelasting |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 214, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 119, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 803, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 214, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 119, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 803, IssueDate: 2020-01-01" [10] |
|
|
Overige kasstromen |
|
|
@id kvk-i_CashFlowsOperatingActivitiesOther -> rj-cp-i_CashFlowsOperatingActivitiesOther [4] |
|
|
Concept QName changed: kvk-i:CashFlowsOperatingActivitiesOther -> rj-cp-i:CashFlowsOperatingActivitiesOther [11] |
|
|
Totaal van kasstroom uit investeringsactiviteiten |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 803, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 119, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 201, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 504, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 504, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 201, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 803, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 119, IssueDate: 2020-01-01" [10] |
|
|
Verwerving van groepsmaatschappijen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 219, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 119, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 219, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 119, IssueDate: 2020-01-01" [10] |
|
|
Ontvangsten uit hoofde van vervreemding van groepsmaatschappijen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 219, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 119, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 219, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 119, IssueDate: 2020-01-01" [10] |
|
|
Verwerving van immateriële vaste activa |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 217, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 504, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 217, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 504, IssueDate: 2020-01-01" [10] |
|
|
Ontvangsten uit hoofde van vervreemding van immateriële vaste activa |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 217, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 504, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 217, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 504, IssueDate: 2020-01-01" [10] |
|
|
Verwerving van materiële vaste activa |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 803, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 119, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 504, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 217, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 217, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 504, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 803, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 119, IssueDate: 2020-01-01" [10] |
|
|
Ontvangsten uit hoofde van vervreemding van materiële vaste activa |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 803, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 119, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 504, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 217, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 217, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 504, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 803, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 119, IssueDate: 2020-01-01" [10] |
|
|
Verwerving van vastgoedbeleggingen |
|
|
@id kvk-i_PurchaseInvestmentProperties -> rj-cp-i_PurchaseInvestmentProperties [4] |
|
|
Concept QName changed: kvk-i:PurchaseInvestmentProperties -> rj-cp-i:PurchaseInvestmentProperties [11] |
|
|
Ontvangsten uit hoofde van vervreemding van vastgoedbeleggingen |
|
|
@id kvk-i_ProceedsSalesInvestmentProperties -> rj-cp-i_ProceedsSalesInvestmentProperties [4] |
|
|
Concept QName changed: kvk-i:ProceedsSalesInvestmentProperties -> rj-cp-i:ProceedsSalesInvestmentProperties [11] |
|
|
Verwerving van niet-geconsolideerde maatschappijen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 219, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 219, IssueDate: 2020-01-01" [10] |
|
|
Ontvangsten uit hoofde van vervreemding van niet-geconsolideerde maatschappijen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 219, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 219, IssueDate: 2020-01-01" [10] |
|
|
Uitgaven voor geactiveerde kosten van ontwikkeling |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 217, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 217, IssueDate: 2020-01-01" [10] |
|
|
Uitgaven voor de aankoop van grond, gebouwen, machines, concessies en deelnemingen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 217, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 217, IssueDate: 2020-01-01" [10] |
|
|
Uitgaven voor zelf vervaardigde materiële vaste activa |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 217, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 217, IssueDate: 2020-01-01" [10] |
|
|
Ontvangsten uit hoofde van de verkoop van vaste activa, tenzij deze als netto-omzet worden verantwoord |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 217, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 217, IssueDate: 2020-01-01" [10] |
|
|
Uitgaven in het kader van de verstrekking en aflossing van door de rechtspersoon verstrekte lange termijn leningen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 217, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 217, IssueDate: 2020-01-01" [10] |
|
|
Ontvangsten in het kader van de verstrekking en aflossing van door de rechtspersoon verstrekte lange termijn leningen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 217, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 217, IssueDate: 2020-01-01" [10] |
|
|
Uitgaven uit hoofde van de belegging in niet op korte termijn zeer liquide effecten |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 217, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 217, IssueDate: 2020-01-01" [10] |
|
|
Ontvangsten uit hoofde van de belegging in niet op korte termijn zeer liquide effecten |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 217, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 217, IssueDate: 2020-01-01" [10] |
|
|
Verwerving van overige financiële vaste activa |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 217, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 504, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 217, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 504, IssueDate: 2020-01-01" [10] |
|
|
Ontvangsten uit hoofde van vervreemding van overige financiële vaste activa |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 217, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 217, IssueDate: 2020-01-01" [10] |
|
|
Ontvangen interest |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 213, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 213, IssueDate: 2020-01-01" [10] |
|
|
Ontvangen dividenden |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 213, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 213, IssueDate: 2020-01-01" [10] |
|
|
Ontvangen winstbelasting |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 214, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 214, IssueDate: 2020-01-01" [10] |
|
|
Betaalde interest |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 218, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 218, IssueDate: 2020-01-01" [10] |
|
|
Betaalde winstbelasting |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 214, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 214, IssueDate: 2020-01-01" [10] |
|
|
Overige kasstromen |
|
|
@id kvk-i_CashFlowsInvestingActivitiesOther -> rj-cp-i_CashFlowsInvestingActivitiesOther [4] |
|
|
Concept QName changed: kvk-i:CashFlowsInvestingActivitiesOther -> rj-cp-i:CashFlowsInvestingActivitiesOther [11] |
|
|
Totaal van kasstroom uit financieringsactiviteiten |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 803, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 119, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 201, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 615, Paragraph: 310, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 615, Paragraph: 311, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 504, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 504, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 615, Paragraph: 310, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 201, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 615, Paragraph: 311, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 803, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 119, IssueDate: 2020-01-01" [10] |
|
|
Toename (afname) van de schulden aan banken |
|
|
@id kvk-i_IncreaseDecreasePayablesCreditInstitutions -> rj-cp-i_IncreaseDecreasePayablesCreditInstitutions [4] |
|
|
Concept QName changed: kvk-i:IncreaseDecreasePayablesCreditInstitutions -> rj-cp-i:IncreaseDecreasePayablesCreditInstitutions [11] |
|
|
Ontvangsten uit hoofde van de uitgifte van aandelen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 220, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 119, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 803, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 220, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 119, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 803, IssueDate: 2020-01-01" [10] |
|
|
Uitgaven ter inkoop van eigen aandelen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 220, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 220, IssueDate: 2020-01-01" [10] |
|
|
Ontvangsten uit hoofde van leningen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 220, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 220, IssueDate: 2020-01-01" [10] |
|
|
Ontvangsten uit hoofde van opgenomen obligatieleningen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 220, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 220, IssueDate: 2020-01-01" [10] |
|
|
Ontvangsten uit hoofde van onderhandse leningen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 220, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 220, IssueDate: 2020-01-01" [10] |
|
|
Ontvangsten uit hoofde van hypothecaire leningen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 220, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 220, IssueDate: 2020-01-01" [10] |
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Ontvangsten uit hoofde van andere korte en lange termijn leningen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 220, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 220, IssueDate: 2020-01-01" [10] |
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Ontvangsten uit hoofde van een sale and financial leasebacktransactie |
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Uitgaven ter aflossing van leningen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 220, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 504, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 220, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 504, IssueDate: 2020-01-01" [10] |
|
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Ontvangen winstbelasting |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 214, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 214, IssueDate: 2020-01-01" [10] |
|
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Betaalde interest |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 213, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 213, IssueDate: 2020-01-01" [10] |
|
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Totaal van betaalde dividenden |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 803, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 119, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 615, Paragraph: 310, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 213, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 615, Paragraph: 310, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 803, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 213, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 119, IssueDate: 2020-01-01" [10] |
|
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Betaalde dividenden aan aandeelhouders van de vennootschap |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 221, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 221, IssueDate: 2020-01-01" [10] |
|
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Betaalde dividenden aan houders van minderheidsbelangen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 221, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 221, IssueDate: 2020-01-01" [10] |
|
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Betaalde dividenden aan overige |
|
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@id kvk-i_DividendsPaidOtherClassifiedAsFinancingActivities -> rj-cp-i_DividendsPaidOtherClassifiedAsFinancingActivities [4] |
|
|
Concept QName changed: kvk-i:DividendsPaidOtherClassifiedAsFinancingActivities -> rj-cp-i:DividendsPaidOtherClassifiedAsFinancingActivities [11] |
|
|
Betaalde winstbelasting |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 214, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 214, IssueDate: 2020-01-01" [10] |
|
|
Overige kasstromen |
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|
@id kvk-i_CashFlowsFinancingActivitiesOther -> rj-cp-i_CashFlowsFinancingActivitiesOther [4] |
|
|
Concept QName changed: kvk-i:CashFlowsFinancingActivitiesOther -> rj-cp-i:CashFlowsFinancingActivitiesOther [11] |
|
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Totaal van toename (afname) van geldmiddelen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 803, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 119, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 615, Paragraph: 310, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 610, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 504, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 504, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 615, Paragraph: 310, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 610, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 803, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 119, IssueDate: 2020-01-01" [10] |
|
|
Totaal van netto-kasstroom |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 119, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 615, Paragraph: 310, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 610, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 504, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 504, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 615, Paragraph: 310, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 610, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 119, IssueDate: 2020-01-01" [10] |
|
|
Ontvangsten uit hoofde van bij overnames verkregen kasmiddelen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 219, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 119, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 219, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 119, IssueDate: 2020-01-01" [10] |
|
|
Koers- en omrekeningsverschillen op geldmiddelen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 119, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 615, Paragraph: 310, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 610, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 203, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 615, Paragraph: 310, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 610, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 203, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 119, IssueDate: 2020-01-01" [10] |
|
|
Begin van de periode |
|
|
Geldmiddelen aan het begin van de periode |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2020-01-01" [10] |
|
|
Einde van de periode |
|
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Geldmiddelen aan het einde van de periode |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 202, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de jaarrekening - Algemene toelichting |
|
|
Algemene toelichting |
|
|
Beschrijving van de belangrijkste activiteiten van de rechtspersoon |
|
|
Label (documentation) contents changed: "Een beschrijving van de belangrijkste bedrijfsmatige activiteiten van de rechtspersoon, die leiden tot haar kernproducten en/of -diensten." -> "De beschrijving van de belangrijkste bedrijfsmatige activiteiten van de rechtspersoon, die leiden tot haar kernproducten en/of -diensten." [6] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 105, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 104, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 105, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 104, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de locatie van de feitelijke activiteiten |
|
|
Label (documentation) contents changed: "De vermelding van de vestigingsplaats en het adres van de rechtspersoon voor de feitelijke activiteiten als deze afwijkt van de statutaire vestigingsplaats." -> "De beschrijving van de vestigingsplaats en het adres van de rechtspersoon voor de feitelijke activiteiten als deze afwijkt van de statutaire vestigingsplaats." [6] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 105, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 104, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 105, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 104, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de jaarrekening - Algemene toelichting: Continuïteit |
|
|
Algemene toelichting: Continuïteit |
|
|
Informatieverschaffing over continuïteit |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 170, Paragraph: 104, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 213, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 213a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 170, Paragraph: 104, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 213, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 213a, IssueDate: 2020-01-01" [10] |
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|
Beschrijving van de ernstige onzekerheden omtrent de continuïteit van de organisatie |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 170, Paragraph: 305, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 214, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 131, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 170, Paragraph: 305, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 214, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 131, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de grondslag van waardering wanneer dit niet op continuïteitsbasis is |
|
|
Label (documentation) contents changed: "De criteria voor de opname en waardering van de activa en passiva in de balans in geval van ernstige onzekerheden over de duurzame voortzetting van de bedrijfsactiviteiten of staking daarvan." -> "De beschrijving van de activa en passiva in de balans in geval van ernstige onzekerheden over de duurzame voortzetting van de bedrijfsactiviteiten of staking daarvan." [6] |
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|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 170, Paragraph: 201, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 213, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 170, Paragraph: 201, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 213, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de invloed van het niet waarderen op continuïteitsbasis op het vermogen en resultaat |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 170, Paragraph: 104, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 170, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 213, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 170, Paragraph: 104, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 170, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 213, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van het liquidatieplan bij onontkoombare discontinuïteit |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 170, Paragraph: 208, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 170, Paragraph: 208, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de aard en bedragen van de belangrijke positieve en negatieve waardeveranderingen in het geval van onontkoombare discontinuïteit |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 170, Paragraph: 208, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 170, Paragraph: 208, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de aard en bedragen van de in de balans opgenomen kosten en opbrengsten tot de verwachte datum van afwikkeling in het geval van onontkoombare discontinuïteit |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 170, Paragraph: 208, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 170, Paragraph: 208, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van methoden en belangrijke veronderstellingen die zijn gehanteerd bij de waardering op liquidatiebasis en belangrijke onzekerheden daarbij in het geval van onontkoombare discontinuïteit |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 170, Paragraph: 208, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 170, Paragraph: 208, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de feiten en omstandigheden die hebben geleid tot onontkoombare discontinuïteit |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 170, Paragraph: 208, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 170, Paragraph: 208, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de jaarrekening - Algemene toelichting: Groepsverhoudingen |
|
|
Algemene toelichting: Groepsverhoudingen |
|
|
Informatieverschaffing over groepsverhoudingen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 379, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 508, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 379, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 508, IssueDate: 2020-01-01" [10] |
|
|
Naam van het hoofd van de groep |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 379, Paragraph: 3, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 379, Paragraph: 3, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Woonplaats van het hoofd van de groep |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 379, Paragraph: 3, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 379, Paragraph: 3, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
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Beschrijving van de plaats waar afschriften van de geconsolideerde jaarrekening zijn te verkrijgen |
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Label (documentation) contents changed: "De plaats waar de afschriften van de geconsolideerde jaarrekening waarin de financiële gegevens van de rechtspersoon zijn opgenomen tegen niet meer dan de kostprijs te verkrijgen zijn." -> "De beschrijving van de plaats waar de afschriften van de geconsolideerde jaarrekening waarin de financiële gegevens van de rechtspersoon zijn opgenomen tegen niet meer dan de kostprijs te verkrijgen zijn." [6] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 379, Paragraph: 3, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 379, Paragraph: 3, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Algemene toelichting: Schattingen |
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Algemene toelichting: Schattingen |
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Informatieverschaffing over schattingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 110, Paragraph: 129, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 110, Paragraph: 129, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Algemene toelichting: Consolidatie |
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Algemene toelichting: Consolidatie |
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Informatieverschaffing over consolidatie |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 405, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 217, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 405, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 217, IssueDate: 2020-01-01" [10] |
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Beschrijving van de vrijstelling van consolidatie in verband met toepassing van artikel 2:408 |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 408, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 217, Paragraph: 214, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 217, Paragraph: 308c, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 504, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 408, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 217, Paragraph: 214, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 217, Paragraph: 308c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 504, IssueDate: 2020-01-01" [10] |
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Beschrijving van de reden voor het niet meeconsolideren van een dochtermaatschappij |
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@id jenv-bw2-i_DescriptionOfReasonForNotConsolidatingCertainLegalEntities -> jenv-bw2-i_ReasonForNotConsolidatingCertainLegalEntitiesDescription [4] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 414, Paragraph: 2, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 217, Paragraph: 601, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 414, Paragraph: 2, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 217, Paragraph: 601, IssueDate: 2020-01-01" [10] |
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Concept QName changed: jenv-bw2-i:DescriptionOfReasonForNotConsolidatingCertainLegalEntities -> jenv-bw2-i:ReasonForNotConsolidatingCertainLegalEntitiesDescription [11] |
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Beschrijving van toepassing en reden van toepassing consolidatievrijstelling voor participatiemaatschappij of beleggingsmaatschappij |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 217, Paragraph: 308, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 217, Paragraph: 308, IssueDate: 2020-01-01" [10] |
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Vermelding van de rechtspersonen waarvoor de rechtspersoon een aansprakelijkstelling overeenkomstig Art. 2:403 heeft afgegeven |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 414, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 414, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Algemene toelichting: Fusies en overnames |
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Algemene toelichting: Fusies en overnames |
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Informatieverschaffing over fusies en overnames |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B3, Paragraph: 203, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B3, Paragraph: 203, IssueDate: 2020-01-01" [10] |
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De voorwaardelijke koopsom van de overname |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 402, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 402, IssueDate: 2020-01-01" [10] |
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Beschrijving van de voorwaardelijke koopsom van de overname |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 402, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 402, IssueDate: 2020-01-01" [10] |
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Beschrijving van fusies en overnames die zijn gerealiseerd na balansdatum |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 410, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 410, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Algemene toelichting: Fusies en overnames: Specificatie |
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Algemene toelichting: Fusies en overnames: Specificatie |
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Beschrijving van de gefuseerde of overgenomen partij |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B3, Paragraph: 203, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B3, Paragraph: 203, IssueDate: 2020-01-01" [10] |
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Beschrijving van de wijze van verwerking van de fusie of overname |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B3, Paragraph: 203, IssueDate: 2021-01-01" [9] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B3, Paragraph: 203, IssueDate: 2020-01-01" [10] |
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Ingangsdatum van de fusie of overname |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B3, Paragraph: 203, IssueDate: 2021-01-01" [9] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B3, Paragraph: 203, IssueDate: 2020-01-01" [10] |
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Beschrijving van bedragen van activa en passiva ingebracht door elk der partijen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 409, IssueDate: 2021-01-01" [9] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 409, IssueDate: 2020-01-01" [10] |
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Beschrijving en aantal van de uitgegeven aandelen, tezamen met de percentages van stemgerechtigde aandelen van ieder der vennootschappen die bij de voeging zijn geruild |
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Label (standard) contents changed: "Description and number of issued shares, together with the percentages of voting shares of each of the companies exchanged at the joint" -> "Description of the number of shares issued, together with the percentages of voting shares of each of the companies that were exchanged during the merger" [6] |
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Label (standard) contents changed: "Beschrijving en aantal van de uitgegeven aandelen, tezamen met de percentages van stemgerechtigde aandelen van ieder der vennootschappen die bij de voeging zijn geruild" -> "Beschrijving van het aantal van de uitgegeven aandelen, tezamen met de percentages van stemgerechtigde aandelen van ieder der vennootschappen die bij de voeging zijn geruild" [6] |
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Label (standard) contents changed: "Beschreibung und Anzahl der ausgegebenen Aktien zusammen mit den Prozentsätzen der stimmberechtigten Anteile der einzelnen an der gemeinsamen Aktiengesellschaft ausgetauschten Gesellschaften" -> "Beschreibung der Anzahl der ausgegebenen Aktien, zusammen mit den Prozentsätzen der stimmberechtigten Aktien jeder der Gesellschaften, die während der Verschmelzung getauscht wurden" [6] |
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Label (standard) contents changed: "Description et nombre d'actions émises, ainsi que les pourcentages d'actions avec droit de vote de chacune des sociétés échangées à la" -> "Description du nombre d'actions émises, ainsi que des pourcentages d'actions avec droit de vote de chacune des sociétés qui ont été échangées lors de la fusion" [6] |
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Label (documentation) contents changed: "De beschrijving en aantal van de uitgegeven aandelen, tezamen met de percentages van stemgerechtigde aandelen van ieder der vennootschappen die bij de voeging zijn geruild" -> "De beschrijving van het aantal van de uitgegeven aandelen, tezamen met de percentages van stemgerechtigde aandelen van ieder der vennootschappen die bij de voeging zijn geruild" [6] |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 409, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 409, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van omzet, overige bedrijfsopbrengsten, bijzondere posten en netto resultaat van de vennootschappen over de periode voorafgaand aan de datum van voeging, die begrepen zijn in de nettowinst volgens de gevoegde jaarrekening |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 409, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 409, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van af te stoten activiteiten als gevolg van de fusie of overname |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Percentage van de verkregen zeggenschap in het belang als gevolg van de fusie of overname |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 402, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B3, Paragraph: 203, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 402, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B3, Paragraph: 203, IssueDate: 2020-01-01" [10] |
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|
Beschrijving van de koopsom van de overname |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 402, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 402, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van het belastingeffect van de afschrijving van goodwill |
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Label (documentation) contents changed: "De namen van de de winst-en-verliesrekeningposten, waarin het bedrag van de afschrijvingen van goodwill over het afgelopen boekjaar zijn opgenomen." -> "De beschrijving van de namen van de de winst-en-verliesrekeningposten, waarin het bedrag van de afschrijvingen van goodwill over het afgelopen boekjaar zijn opgenomen." [6] |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 403, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 403, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de schatting van de reële waarde van de identificeerbare activa en passiva bij een overname |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 408, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 408, IssueDate: 2020-01-01" [10] |
|
|
De koopsom van de overname |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 402, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 402, IssueDate: 2020-01-01" [10] |
|
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Presentatievolgorde |
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Toelichting op de jaarrekening - Algemene toelichting: Bedrijfsactiviteiten die niet duurzaam worden voortgezet |
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Algemene toelichting: Bedrijfsactiviteiten die niet duurzaam worden voortgezet |
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Informatieverschaffing over beëindiging van bedrijfsactiviteiten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 304, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 307, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 304, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 307, IssueDate: 2020-01-01" [10] |
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Beschrijving van het resultaat voor belastingen dat wordt behaald met de verkoop van activa van een bedrijfsactiviteit die niet duurzaam wordt voortgezet |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 307, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 307, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Beschrijving van de aard van de initiële gebeurtenis bij de beëindiging van bedijfsactiviteiten |
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Label (documentation) added: "De beschrijving van de aard van de initiële gebeurtenis bij de beëindiging van bedijfsactiviteiten" [5] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 304, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 304, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Beschrijving van het tijdstip van de initiële gebeurtenis bij de beëindiging van bedijfsactiviteiten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 304, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 304, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Beschrijving van het tijdstip waarop of de periode waarin de beëindiging van bedijfsactiviteiten zal zijn afgerond |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 304, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 304, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Verwachte tijdstip van ontvangst van nettoverkoopbrengst van activa waarvoor de rechtspersoon een bindende overeenkomst is aangegaan van een bedrijfsactiviteit die niet duurzaam wordt voortgezet |
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Label (standard) contents changed: "Voraussichtlicher Zeitpunkt des Eingangs des Nettoerlöses aus dem Verkauf von Vermögenswerten, für die die juristische Person eine verbindliche Vereinbarung für ein Geschäft geschlossen hat, das nicht weitergeführt wird" -> "Beschreibung des voraussichtlichen Zeitpunkts des Eingangs von Nettoverkäufen von Vermögenswerten, für die der Rechtsträger eine nicht nachhaltige Geschäftstätigkeit verbindlich vereinbart hat" [6] |
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Label (standard) contents changed: "Heure prévue de réception du produit net de la vente d'actifs pour lesquels la personne morale a conclu un accord contraignant pour une entreprise qui ne sera pas maintenue" -> "Description de la date prévue de réception des ventes nettes d'actifs pour lesquelles l'entité juridique a conclu un accord contraignant d'une activité commerciale non durable" [6] |
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Label (standard) contents changed: "Expected time of receipt of net proceeds from the sale of assets for which the legal person has entered into a binding agreement for a business activities that are not continued sustainably" -> "Description of the expected time of receipt of net sales of assets for which the legal entity has entered into a binding agreement of an unsustainable business activity" [6] |
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Label (standard) contents changed: "Verwachte tijdstip van ontvangst van nettoverkoopbrengst van activa waarvoor de rechtspersoon een bindende overeenkomst is aangegaan van een bedrijfsactiviteit die niet duurzaam wordt voortgezet" -> "Beschrijving van het verwachte tijdstip van ontvangst van nettoverkoopbrengst van activa waarvoor de rechtspersoon een bindende overeenkomst is aangegaan van een bedrijfsactiviteit die niet duurzaam wordt voortgezet" [6] |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 307, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 307, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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|
Verwachte tijdstip van ontvangst van nettoverkoopbrengst van vreemd vermogen waarvoor de rechtspersoon een bindende overeenkomst is aangegaan van een bedrijfsactiviteit die niet duurzaam wordt voortgezet |
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|
Label (standard) contents changed: "Verwachte tijdstip van ontvangst van nettoverkoopbrengst van vreemd vermogen waarvoor de rechtspersoon een bindende overeenkomst is aangegaan van een bedrijfsactiviteit die niet duurzaam wordt voortgezet" -> "Beschrijving van verwachte tijdstip van ontvangst van nettoverkoopbrengst van vreemd vermogen waarvoor de rechtspersoon een bindende overeenkomst is aangegaan van een bedrijfsactiviteit die niet duurzaam wordt voortgezet" [6] |
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|
Label (documentation) contents changed: "De beschrijving van het verwachte tijdstip van ontvangst van nettoverkoopbrengst van vreemd vermogen waarvoor de rechtspersoon een bindende overeenkomst is aangegaan van een bedrijfsactiviteit die niet duurzaam wordt voortgezet." -> "De beschrijving van verwachte tijdstip van ontvangst van nettoverkoopbrengst van vreemd vermogen waarvoor de rechtspersoon een bindende overeenkomst is aangegaan van een bedrijfsactiviteit die niet duurzaam wordt voortgezet." [6] |
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|
Label (standard) contents changed: "Expected time of receipt of net proceeds from the sale of debt capital for which the legal person has entered into a binding agreement for a business activities that are not continued sustainably" -> "Description of expected time of receipt of net sales proceeds of debt for which the legal entity has entered into a binding agreement of a business that will not be continued on a sustainable basis" [6] |
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Label (standard) contents changed: "Heure prévue de réception du produit net de la vente de capitaux de créance pour lesquels la personne morale a conclu un accord contraignant pour une activité commerciale qui ne sera pas poursuivie" -> "Description de la date prévue de réception du produit net de la vente du capital de la dette pour lequel l'entité juridique a conclu un accord contraignant d'une entreprise qui ne sera pas poursuivie de manière durable" [6] |
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|
Label (standard) contents changed: "Voraussichtlicher Zeitpunkt des Eingangs des Nettoerlöses aus dem Verkauf von Fremdkapital, für den die juristische Person eine verbindliche Vereinbarung für eine Geschäftstätigkeit geschlossen hat, die nicht fortgesetzt wird" -> "Beschreibung des voraussichtlichen Zeitpunkts des Eingangs des Nettoveräußerungserlöses von Fremdkapital, für das der Rechtsträger eine verbindliche Vereinbarung eines nicht nachhaltig fortzuführenden Geschäfts getroffen hat" [6] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 307, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 307, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van het resultaat voor belastingen dat wordt behaald met de afwikkeling van posten van het vreemd vermogen van een bedrijfsactiviteit die niet duurzaam wordt voortgezet |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 307, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 307, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
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Toelichting op de jaarrekening - Algemene toelichting: Bedrijfsactiviteiten die niet duurzaam worden voortgezet: Uitsplitsing |
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Algemene toelichting: Bedrijfsactiviteiten die niet duurzaam worden voortgezet: Uitsplitsing |
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Boekwaarde van de activa van een bedrijfsactiviteit die niet duurzaam wordt voortgezet waarvoor een bindende overeenkomst is aangegaan |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 307, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 307, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Boekwaarden van het totaal van de activa die worden afgestoten of geliquideerd |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 304, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 304, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Boekwaarde van het vreemd vermogen van een bedrijfsactiviteit die niet duurzaam wordt voortgezet waarvoor een bindende overeenkomst is aangegaan |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 307, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 307, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Boekwaarden van het totaal van de posten van het vreemd vermogen die worden afgestoten of geliquideerd |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 304, Subparagraph: e, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 304, Subparagraph: e, IssueDate: 2020-01-01" [10] |
|
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Toelichting op de jaarrekening - Algemene toelichting: Bedrijfsactiviteiten die niet duurzaam worden voortgezet: Overige bedragen: Uitsplitsing |
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Algemene toelichting: Bedrijfsactiviteiten die niet duurzaam worden voortgezet: Overige bedragen: Uitsplitsing |
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Opbrengsten inzake bedrijfsactiviteiten die niet duurzaam worden voortgezet |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 304, Subparagraph: f, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 304, Subparagraph: f, IssueDate: 2020-01-01" [10] |
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Kosten inzake bedrijfsactiviteiten die niet duurzaam worden voortgezet |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 304, Subparagraph: f, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 304, Subparagraph: f, IssueDate: 2020-01-01" [10] |
|
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Resultaat voor belastingen inzake bedrijfsactiviteiten die niet duurzaam worden voortgezet |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 713, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 304, Subparagraph: f, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 713, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 304, Subparagraph: f, IssueDate: 2020-01-01" [10] |
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Belastingen inzake de winst of het verlies bij beëindiging van activiteiten die niet duurzaam worden voortgezet |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 713, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 304, Subparagraph: f, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 713, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 304, Subparagraph: f, IssueDate: 2020-01-01" [10] |
|
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Belastinglast inzake het resultaat van activiteiten die niet duurzaam worden voortgezet |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 713, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 713, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
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Resultaat van bedrijfsactiviteiten die niet duurzaam worden voortgezet |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 304, Subparagraph: f, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 304, Subparagraph: f, IssueDate: 2020-01-01" [10] |
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Kasstroom uit operationele activiteiten van de te beëindigen bedrijfsactiviteiten |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 304, Subparagraph: g, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 304, Subparagraph: g, IssueDate: 2020-01-01" [10] |
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Kasstroom uit financieringsactiviteiten van de te beëindigen bedrijfsactiviteiten |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 304, Subparagraph: g, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 304, Subparagraph: g, IssueDate: 2020-01-01" [10] |
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Kasstroom uit investeringsactiviteiten van de te beëindigen bedrijfsactiviteiten |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 304, Subparagraph: g, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 304, Subparagraph: g, IssueDate: 2020-01-01" [10] |
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Belastingen gemoeid met de verkoop van activa van een bedrijfsactiviteit die niet duurzaam wordt voortgezet |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 307, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 307, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Belastingen gemoeid met de afwikkeling van posten van het vreemd vermogen van een bedrijfsactiviteit die niet duurzaam wordt voortgezet |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 307, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 307, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Nettoverkoopopbrengst van activa waarvoor de rechtspersoon een bindende overeenkomst is aangegaan van een bedrijfsactiviteit die niet duurzaam wordt voortgezet |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 307, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 307, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Nettoverkoopopbrengst van vreemde vermogen waarvoor de rechtspersoon een bindende overeenkomst is aangegaan van een bedrijfsactiviteit die niet duurzaam wordt voortgezet |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 307, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 307, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Resultaat voor belastingen dat wordt behaald met de afwikkeling van posten van het vreemd vermogen van een bedrijfsactiviteit die niet duurzaam wordt voortgezet |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 307, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 307, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Netto verkoopresultaat van bedrijfsactiviteiten die niet duurzaam worden voortgezet |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 307, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 307, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Algemene toelichting: Bedrijfsactiviteiten die niet duurzaam worden voortgezet: Specificatie |
|
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Algemene toelichting: Bedrijfsactiviteiten die niet duurzaam worden voortgezet: Specificatie |
|
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Beschrijving van de bedrijfsactiviteit die niet duurzaam wordt voortgezet |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 304, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 204, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 204, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 204, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 204, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 204, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 204, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 204, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 304, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 204, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Beschrijving van de gevolgen van wijzigingen in het plan tot beëindiging van bedrijfsactiviteiten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 308, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 308, IssueDate: 2020-01-01" [10] |
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Beschrijving van het segment van de te beëindigen bedrijfsactiviteiten |
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Label (documentation) contents changed: "Een beschrijving van het operationeel segment waarin de bedrijfsactiviteit die niet duurzaam wordt voortgezet wordt gerapporteerd." -> "De beschrijving van het operationeel segment waarin de bedrijfsactiviteit die niet duurzaam wordt voortgezet wordt gerapporteerd." [6] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 304, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 345, Paragraph: 304, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Presentatievolgorde |
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Toelichting op de jaarrekening - Algemene grondslagen voor verslaggeving |
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Algemene grondslagen voor verslaggeving |
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Beschrijving van de standaarden op basis waarvan de jaarrekening is opgesteld |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A1, Paragraph: 104, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 10, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A1, Paragraph: 103, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 100, Paragraph: 109, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A1, Paragraph: 104, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A1, Paragraph: 103, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 100, Paragraph: 109, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 10, IssueDate: 2020-01-01" [10] |
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Beschrijving van de standaarden die eerder worden toegepast dan de uiterste ingangsdata volgens de nieuwe Richtlijnen |
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Label (documentation) contents changed: "Beschrijving van de standaarden die eerder worden toegepast dan de uiterste ingangsdata volgens de nieuwe Richtlijnen." -> "De beschrijving van de standaarden die eerder worden toegepast dan de uiterste ingangsdata volgens de nieuwe Richtlijnen." [6] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 100, Paragraph: 206, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A1, Paragraph: 107, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 100, Paragraph: 206, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A1, Paragraph: 107, IssueDate: 2020-01-01" [10] |
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Toelichting inzake de vergelijkbaarheid met het voorgaande jaar |
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|
Label (documentation) contents changed: "Toelichting van de verschillen en redenen die tot herziening van de indeling en bedragen ten opzichte van voorgaand jaar hebben geleid." -> "De beschrijving van de verschillen en redenen die tot herziening van de indeling en bedragen ten opzichte van voorgaand jaar hebben geleid." [6] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 363, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 363, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over de actuele waarde bij toepassing van de historische prijsgrondslag |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 220, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 220, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206a, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over de historische kosten bij toepassing van de actuele waarde als grondslag |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 220, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 220, IssueDate: 2020-01-01" [10] |
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Beschrijving van de functionele valuta |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 122, Paragraph: 105, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 122, Paragraph: 105, IssueDate: 2020-01-01" [10] |
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Beschrijving van de reden waarom de presentatievaluta afwijkt van de functionele valuta |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 122, Paragraph: 504, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 410, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 122, Paragraph: 504, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 410, IssueDate: 2020-01-01" [10] |
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Beschrijving van de reden voor het wijzigen van de presentatievaluta |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 122, Paragraph: 504, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 410, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 122, Paragraph: 504, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 410, IssueDate: 2020-01-01" [10] |
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Beschrijving van de reden waarom de presentatievaluta afwijkt van de lokale valuta |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 122, Paragraph: 504, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 122, Paragraph: 504, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Beschrijving van de reden voor het wijzigen van de functionele valuta |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 122, Paragraph: 505, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 122, Paragraph: 505, IssueDate: 2020-01-01" [10] |
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Beschrijving van de slotkoersen van de presentatievaluta ten opzichte van de functionele valuta in een situatie van hyperinflatie |
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Label (documentation) contents changed: "De vermelding van de slotkoersen van de presentatievaluta en de functionele valuta (inclusief voorgaande jaren) indien deze valuta van elkaar afwijken en indien er over een periode van afgelopen drie jaar sprake is geweest van totale inflatie van minstens 1%." -> "De beschrijving van de slotkoersen van de presentatievaluta en de functionele valuta (inclusief voorgaande jaren) indien deze valuta van elkaar afwijken en indien er over een periode van afgelopen drie jaar sprake is geweest van totale inflatie van minstens 1%." [6] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 122, Paragraph: 506, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 122, Paragraph: 506, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over afwijkingen in bedragen van het voorgaande boekjaar als gevolg van een herziening |
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|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 363, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A1, Paragraph: 310, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 363, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A1, Paragraph: 310, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Algemene grondslagen voor verslaggeving: Schattingswijzigingen |
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Algemene grondslagen voor verslaggeving: Schattingswijzigingen |
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Toelichting op de aard en de kwantitatieve effecten van een schattingswijziging indien deze van belang is voor de verslagperiode of toekomstige perioden |
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@id rj-i_ChangeAccountingEstimatesDisclosure -> rj-i_ChangeAccountingEstimatesExplanation [4] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 145, Paragraph: 304, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 504, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 704, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 145, Paragraph: 304, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 504, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 704, IssueDate: 2020-01-01" [10] |
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Concept QName changed: rj-i:ChangeAccountingEstimatesDisclosure -> rj-i:ChangeAccountingEstimatesExplanation [11] |
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Toelichting op de jaarrekening - Algemene grondslagen voor verslaggeving: Schattingswijzigingen: Specificatie |
|
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Algemene grondslagen voor verslaggeving: Schattingswijzigingen: Specificatie |
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Beschrijving van de schattingswijziging |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 145, Paragraph: 304, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 145, Paragraph: 304, IssueDate: 2020-01-01" [10] |
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Beschrijving van het effect van de schattingswijziging op de huidige periode |
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Label (documentation) contents changed: "De vermelding van het kwantitatieve effect van de stelselwijziging op de huidige periode. Indien dit kwantitatieve effect praktisch niet te bepalen is, dient de reden hiervan beschreven te worden." -> "De beschrijving van de vermelding van het kwantitatieve effect van de stelselwijziging op de huidige periode. Indien dit kwantitatieve effect praktisch niet te bepalen is, dient de reden hiervan beschreven te worden." [6] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 145, Paragraph: 304, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 145, Paragraph: 304, IssueDate: 2020-01-01" [10] |
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Beschrijving van de indicatie van het effect van de schattingswijzing op toekomstige periodes |
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Label (documentation) contents changed: "De vermelding van het kwantitatieve effect van de stelselwijziging op toekomstige perioden. Indien dit kwantitatieve effect praktisch niet te bepalen is, dient de reden hiervan beschreven te worden." -> "De beschrijving van de vermelding van het kwantitatieve effect van de stelselwijziging op toekomstige perioden. Indien dit kwantitatieve effect praktisch niet te bepalen is, dient de reden hiervan beschreven te worden." [6] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 145, Paragraph: 305, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 145, Paragraph: 305, IssueDate: 2020-01-01" [10] |
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Presentatievolgorde |
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Beschrijving van de vermelding indien het kwantitatieve effect van een schattingswijziging voor de verslagperiode praktisch niet te bepalen is |
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Beschrijving van de vermelding indien de cijfermatige indicatie van de schattingswijziging niet kan worden bepaald |
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Toelichting op de jaarrekening - Algemene grondslagen voor verslaggeving: Stelselwijzigingen |
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Algemene grondslagen voor verslaggeving: Stelselwijzigingen |
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Informatieverschaffing over stelselwijzigingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 140, Paragraph: 213, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 110, Paragraph: 124, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 104, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: D3.2, Paragraph: 502, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 6, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A3, Paragraph: 114, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 104, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A3, Paragraph: 114, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 140, Paragraph: 213, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 6, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 110, Paragraph: 124, IssueDate: 2020-01-01" [10] |
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Beschrijving van reden waarom de aanpassing van de vergelijkende cijfers niet mogelijk is, alsmede de aard indien deze wel had plaatsgevonden |
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@id rj-i_ReasonAdjustmentComparativesNotPossible -> rj-i_ReasonAdjustmentComparativesNotPossibleDescription [4] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 140, Paragraph: 211, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 140, Paragraph: 211, IssueDate: 2020-01-01" [10] |
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Concept QName changed: rj-i:ReasonAdjustmentComparativesNotPossible -> rj-i:ReasonAdjustmentComparativesNotPossibleDescription [11] |
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Beschrijving van de reden waarom het praktisch niet mogelijk is om bedragen in het meerjarenoverzicht over jaren voorafgaande aan het vorige boekjaar, te herrekenen volgens het nieuwe stelsel |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 140, Paragraph: 212, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 140, Paragraph: 212, IssueDate: 2020-01-01" [10] |
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Beschrijving van de reden waarom een betrouwbare berekening of schatting van de betekenis van de stelselwijziging voor vermogen en resultaat niet mogelijk is |
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Label (documentation) contents changed: "Beschrijving van de reden waarom een betrouwbare berekening of schatting van de betekenis van de stelselwijziging voor vermogen en resultaat niet mogelijk is." -> "De beschrijving van de reden waarom een betrouwbare berekening of schatting van de betekenis van de stelselwijziging voor vermogen en resultaat niet mogelijk is." [6] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 140, Paragraph: 215, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 140, Paragraph: 215, IssueDate: 2020-01-01" [10] |
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Vermelding dat cijfermatige indicatie van de invloed van een stelselwijziging op één of meer volgende boekjaren niet kan worden bepaald. |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 140, Paragraph: 216, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 140, Paragraph: 216, IssueDate: 2020-01-01" [10] |
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Beschrijving van de betekenis van de stelselwijziging indien het praktisch niet mogelijk is om het effect te kwantificeren |
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Toelichting op de jaarrekening - Algemene grondslagen voor verslaggeving: Stelselwijzigingen: Specificatie |
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Algemene grondslagen voor verslaggeving: Stelselwijzigingen: Specificatie |
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Beschrijving van de reden tot het doorvoeren van een stelselwijziging |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 6, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 140, Paragraph: 214, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A3, Paragraph: 114, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 6, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 140, Paragraph: 214, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A3, Paragraph: 114, IssueDate: 2020-01-01" [10] |
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Beschrijving van de wijze van verwerken van de effecten van de stelselwijziging |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 140, Paragraph: 214, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A3, Paragraph: 114, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 140, Paragraph: 214, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A3, Paragraph: 114, IssueDate: 2020-01-01" [10] |
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Beschrijving van de betekenis van de stelselwijziging voor vermogen en resultaat |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 6, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 140, Paragraph: 214, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A3, Paragraph: 114, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 104, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 6, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 140, Paragraph: 214, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A3, Paragraph: 114, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 104, IssueDate: 2020-01-01" [10] |
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Beschrijving van de betekenis van de stelselwijziging op individuele posten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 140, Paragraph: 214, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A3, Paragraph: 114, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 140, Paragraph: 214, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A3, Paragraph: 114, IssueDate: 2020-01-01" [10] |
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Beschrijving van de cijfermatige invloed van een stelselwijziging op één of meer volgende boekjaren |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 140, Paragraph: 216, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 140, Paragraph: 216, IssueDate: 2020-01-01" [10] |
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Presentatievolgorde |
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Toelichting op de jaarrekening - Algemene grondslagen voor verslaggeving: Foutherstel |
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Algemene grondslagen voor verslaggeving: Foutherstel |
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Informatieverschaffing over foutherstel |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 150, Paragraph: 204, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 150, Paragraph: 205, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 150, Paragraph: 206, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A3, Paragraph: 307, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 150, Paragraph: 204, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 150, Paragraph: 205, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 150, Paragraph: 206, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A3, Paragraph: 307, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Algemene grondslagen voor verslaggeving: Foutherstel: Specificatie |
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Algemene grondslagen voor verslaggeving: Foutherstel: Specificatie |
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Beschrijving van de aard en omvang van de materiële fout |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 150, Paragraph: 204, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A3, Paragraph: 307, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 150, Paragraph: 204, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A3, Paragraph: 307, IssueDate: 2020-01-01" [10] |
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Beschrijving van het effect van het herstel van de materiële fout |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 150, Paragraph: 204, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A3, Paragraph: 307, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 150, Paragraph: 204, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A3, Paragraph: 307, IssueDate: 2020-01-01" [10] |
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Presentatievolgorde |
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Toelichting op de jaarrekening - Algemene grondslagen voor verslaggeving: Omrekening van vreemde valuta |
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Algemene grondslagen voor verslaggeving: Omrekening van vreemde valuta |
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Grondslag van omrekening van in vreemde valuta luidende bedragen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 122, Paragraph: 405, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 104, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 122, Paragraph: 502, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 409, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 104, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 122, Paragraph: 502, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 409, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 122, Paragraph: 405, IssueDate: 2020-01-01" [10] |
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Grondslag van de wijze van omrekening en de verwerking van valutakoersverschillen met betrekking tot transacties in vreemde valuta voor de balans |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 122, Paragraph: 502, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 409, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 122, Paragraph: 502, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 409, IssueDate: 2020-01-01" [10] |
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Grondslag van omrekening inzake hyperinflatie bij bedrijfsuitoefening in het buitenland |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 122, Paragraph: 506a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 122, Paragraph: 506a, IssueDate: 2020-01-01" [10] |
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Grondslagen voor de wijze van omrekening en de verwerking van valutakoersverschillen met betrekking tot transacties in vreemde valuta |
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Label (documentation) contents changed: "De wijze van omrekening van vreemde valuta en de verwerking van valutakoersverschillen in de winst-en-verliesrekening." -> "De grondslag van de wijze van omrekening en de verwerking van valutakoersverschillen met betrekking tot transacties in vreemde valuta." [6] |
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Label (standard) contents changed: "Grondslagen voor de wijze van omrekening en de verwerking van valutakoersverschillen met betrekking tot transacties in vreemde valuta" -> "Grondslag van de wijze van omrekening en de verwerking van valutakoersverschillen met betrekking tot transacties in vreemde valuta" [6] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 122, Paragraph: 502, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 409, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 122, Paragraph: 502, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 409, IssueDate: 2020-01-01" [10] |
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Grondslagen voor de wijze van omrekening en de verwerking van valutakoersverschillen met betrekking tot bedrijfsuitoefening in het buitenland |
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Label (documentation) contents changed: "De wijze van omrekening van vreemde valuta en de verwerking van valutakoersverschillen met betrekking tot bedrijfsuitoefening in het buitenland." -> "De grondslag van de wijze van omrekening en de verwerking van valutakoersverschillen met betrekking tot bedrijfsuitoefening in het buitenland." [6] |
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Label (standard) contents changed: "Grondslagen voor de wijze van omrekening en de verwerking van valutakoersverschillen met betrekking tot bedrijfsuitoefening in het buitenland" -> "Grondslag van de wijze van omrekening en de verwerking van valutakoersverschillen met betrekking tot bedrijfsuitoefening in het buitenland" [6] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 122, Paragraph: 502, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 122, Paragraph: 502, IssueDate: 2020-01-01" [10] |
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Grondslagen van de wijze van omrekening en de verwerking van valutakoersverschillen met betrekking tot bedrijfsuitoefening in het buitenland voor de balans |
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Label (standard) contents changed: "Principes comptables pour le calcul et le traitement des écarts de change relatifs aux opérations commerciales à l'étranger pour le bilan" -> "Base de la méthode de conversion et du traitement des écarts de change liés aux activités commerciales à l'étranger pour le bilan" [6] |
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Label (documentation) contents changed: "De grondslagen van de wijze van omrekening en de verwerking van valutakoersverschillen met betrekking tot bedrijfsuitoefening in het buitenland voor de balans." -> "De grondslag van de wijze van omrekening en de verwerking van valutakoersverschillen met betrekking tot bedrijfsuitoefening in het buitenland voor de balans." [6] |
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Label (standard) contents changed: "Accounting policies for the calculation and processing of exchange rate differences relating to business operations abroad for the balance sheet" -> "Policy of the method of conversion and the processing of exchange rate differences related to business activities abroad for the balance sheet" [6] |
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Label (standard) contents changed: "Grondslagen van de wijze van omrekening en de verwerking van valutakoersverschillen met betrekking tot bedrijfsuitoefening in het buitenland voor de balans" -> "Grondslag van de wijze van omrekening en de verwerking van valutakoersverschillen met betrekking tot bedrijfsuitoefening in het buitenland voor de balans" [6] |
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Label (standard) contents changed: "Bilanzierungs- und Bewertungsmethoden für die Berechnung und Verarbeitung von Wechselkursdifferenzen im Zusammenhang mit Geschäftsaktivitäten im Ausland für die Bilanz" -> "Grundlage der Umrechnungsmethode und der Verarbeitung von Kursdifferenzen im Zusammenhang mit Geschäftstätigkeiten im Ausland für die Bilanz" [6] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 122, Paragraph: 502, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 122, Paragraph: 502, IssueDate: 2020-01-01" [10] |
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Grondslagen van de wijze van omrekening en de verwerking van valutakoersverschillen met betrekking tot bedrijfsuitoefening in het buitenland voor de winst-en-verliesrekening |
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Label (standard) contents changed: "Bilanzierungs- und Bewertungsmethoden für die Berechnung und Erfassung von Währungsdifferenzen im Zusammenhang mit der Geschäftstätigkeit im Ausland für die Gewinn- und Verlustrechnung" -> "Grundlagen der Umrechnungsmethode und der Verarbeitung von Kursdifferenzen im Zusammenhang mit der Geschäftstätigkeit im Ausland für die Gewinn- und Verlustrechnung" [6] |
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Label (standard) contents changed: "Principes de la méthode de calcul et de comptabilisation des écarts de change liés à la conduite des affaires à l'étranger pour le compte de profits et pertes" -> "Base de la méthode de conversion et du traitement des écarts de change relatifs aux activités commerciales à l'étranger pour le compte de résultat" [6] |
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Label (documentation) contents changed: "De grondslagen van de wijze van omrekening en de verwerking van valutakoersverschillen met betrekking tot bedrijfsuitoefening in het buitenland voor de winst-en-verliesrekening." -> "De grondslag van de wijze van omrekening en de verwerking van valutakoersverschillen met betrekking tot bedrijfsuitoefening in het buitenland voor de winst-en-verliesrekening." [6] |
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Label (standard) contents changed: "Grondslagen van de wijze van omrekening en de verwerking van valutakoersverschillen met betrekking tot bedrijfsuitoefening in het buitenland voor de winst-en-verliesrekening" -> "Grondslag van de wijze van omrekening en de verwerking van valutakoersverschillen met betrekking tot bedrijfsuitoefening in het buitenland voor de winst-en-verliesrekening" [6] |
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Label (standard) contents changed: "Principles of the method of calculating and accounting for foreign exchange differences related to the conduct of business abroad for the profit and loss account" -> "Policy of the method of conversion and the processing of exchange rate differences relating to business activities abroad for the profit and loss account" [6] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 122, Paragraph: 502, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 122, Paragraph: 502, IssueDate: 2020-01-01" [10] |
|
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Grondslagen van de wijze van omrekening en de verwerking van valutakoersverschillen met betrekking tot goodwill en de aanpassing naar reële waarde voor de verwerving van een bedrijfsuitoefening in het buitenland voor de balans |
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|
Label (standard) contents changed: "Bilanzierungs- und Bewertungsmethoden für die Umrechnung und Behandlung von Wechselkursdifferenzen im Zusammenhang mit Goodwill und die Anpassung des beizulegenden Zeitwerts für den Erwerb eines Geschäfts im Ausland für die Bilanz" -> "Grundlage der Umrechnungsgrundsätze und Ansatz von Kursdifferenzen im Zusammenhang mit Goodwill und Fair Value Adjustment für den Erwerb einer ausländischen Geschäftstätigkeit für die Bilanz" [6] |
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Label (standard) contents changed: "Accounting policies for the translation and treatment of exchange rate differences relating to goodwill and the fair value adjustment for the acquisition of a business abroad for the balance sheet" -> "Policy of principles for the conversion and recognition of exchange rate differences in respect of goodwill and the fair value adjustment for the acquisition of a foreign business activity for the balance sheet" [6] |
|
|
Label (documentation) contents changed: "De grondslagen van de wijze van omrekening en de verwerking van valutakoersverschillen met betrekking tot goodwill en de aanpassing naar reële waarde voor de verwerving van een bedrijfsuitoefening in het buitenland voor de balans." -> "De grondslag van de wijze van omrekening en de verwerking van valutakoersverschillen met betrekking tot goodwill en de aanpassing naar reële waarde voor de verwerving van een bedrijfsuitoefening in het buitenland voor de balans." [6] |
|
|
Label (standard) contents changed: "Méthodes comptables pour la conversion et le traitement des écarts de change liés au goodwill et l'ajustement de la juste valeur pour l'acquisition d'une entreprise à l'étranger pour le bilan" -> "Base des principes de conversion et de comptabilisation des écarts de change relatifs aux écarts d'acquisition et d'ajustement de juste valeur pour l'acquisition d'une activité à l'étranger pour le bilan" [6] |
|
|
Label (standard) contents changed: "Grondslagen van de wijze van omrekening en de verwerking van valutakoersverschillen met betrekking tot goodwill en de aanpassing naar reële waarde voor de verwerving van een bedrijfsuitoefening in het buitenland voor de balans" -> "Grondslag van de wijze van omrekening en de verwerking van valutakoersverschillen met betrekking tot goodwill en de aanpassing naar reële waarde voor de verwerving van een bedrijfsuitoefening in het buitenland voor de balans" [6] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 122, Paragraph: 502, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 122, Paragraph: 502, IssueDate: 2020-01-01" [10] |
|
|
Grondslagen voor de wijze van omrekening en de verwerking van valutakoersverschillen met betrekking tot goodwill en de aanpassing naar reële waarde voor de verwerving van een bedrijfsuitoefening in het buitenland voor de winst-en-verliesrekening |
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|
Label (standard) contents changed: "Grondslagen voor de wijze van omrekening en de verwerking van valutakoersverschillen met betrekking tot goodwill en de aanpassing naar reële waarde voor de verwerving van een bedrijfsuitoefening in het buitenland voor de winst-en-verliesrekening" -> "Grondslag van de wijze van omrekening en de verwerking van valutakoersverschillen met betrekking tot goodwill en de aanpassing naar reële waarde voor de verwerving van een bedrijfsuitoefening in het buitenland voor de winst-en-verliesrekening" [6] |
|
|
Label (standard) contents changed: "Bilanzierungs- und Bewertungsmethoden für die Umrechnung und Behandlung von Wechselkursdifferenzen im Zusammenhang mit Goodwill und die Anpassung des beizulegenden Zeitwerts für den Erwerb eines Geschäfts im Ausland für die Gewinn- und Verlustrechnung" -> "Grundlage der Umrechnungs- und Bilanzierungsgrundsätze für den Geschäfts- oder Firmenwert und die Fair Value-Anpassung beim Erwerb eines ausländischen Geschäftsbetriebs für die Gewinn- und Verlustrechnung" [6] |
|
|
Label (documentation) contents changed: "De grondslagen voor de wijze van omrekening en de verwerking van valutakoersverschillen met betrekking tot goodwill en de aanpassing naar reële waarde voor de verwerving van een bedrijfsuitoefening in het buitenland voor de winst-en-verliesrekening." -> "De grondslag van de wijze van omrekening en de verwerking van valutakoersverschillen met betrekking tot goodwill en de aanpassing naar reële waarde voor de verwerving van een bedrijfsuitoefening in het buitenland voor de winst-en-verliesrekening." [6] |
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Label (standard) contents changed: "Accounting policies for the translation and treatment of exchange rate differences relating to goodwill and the fair value adjustment for the acquisition of a business abroad for the profit and loss account" -> "Policy of the conversion and recognition of exchange differences in respect of goodwill and the fair value adjustment for the acquisition of a foreign business for the profit and loss account" [6] |
|
|
Label (standard) contents changed: "Méthodes comptables pour la conversion et le traitement des écarts de change liés au goodwill et l'ajustement de la juste valeur pour l'acquisition d'une entreprise à l'étranger pour le compte de résultat" -> "Base des conversion et de comptabilisation des écarts de change relatifs aux écarts d'acquisition et d'ajustement de juste valeur pour l'acquisition d'une entreprise étrangère pour le compte de résultat" [6] |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 122, Paragraph: 502, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 122, Paragraph: 502, IssueDate: 2020-01-01" [10] |
|
|
Grondslagen voor de wijze van omrekening en de verwerking van valutakoersverschillen met betrekking tot goodwill en de aanpassing naar reële waarde voor de verwerving van een bedrijfsuitoefening in het buitenland |
|
|
Label (standard) contents changed: "Principles for the method of conversion and the treatment of exchange rate differences relating to goodwill and the adjustment to fair value for the acquisition of a business activity abroad" -> "Policy of conversion and recognition of exchange rate differences in respect of goodwill and fair value adjustment for the acquisition of a foreign business" [6] |
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|
Label (standard) contents changed: "Grundsätze für die Umrechnungsmethode und die Behandlung von Wechselkursdifferenzen im Zusammenhang mit Goodwill und die Anpassung an den beizulegenden Zeitwert für den Erwerb einer Geschäftstätigkeit im Ausland" -> "Grundlage der Umrechnungs- und Erfassungsgrundsätze für Geschäfts- oder Firmenwerte und Fair-Value-Anpassung beim Erwerb eines ausländischen Geschäfts" [6] |
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Label (documentation) contents changed: "De grondslagen voor de wijze van omrekening en de verwerking van valutakoersverschillen met betrekking tot goodwill en de aanpassing naar reële waarde voor de verwerving van een bedrijfsuitoefening in het buitenland." -> "De grondslag van de wijze van omrekening en de verwerking van valutakoersverschillen met betrekking tot goodwill en de aanpassing naar reële waarde voor de verwerving van een bedrijfsuitoefening in het buitenland." [6] |
|
|
Label (standard) contents changed: "Grondslagen voor de wijze van omrekening en de verwerking van valutakoersverschillen met betrekking tot goodwill en de aanpassing naar reële waarde voor de verwerving van een bedrijfsuitoefening in het buitenland" -> "Grondslag van de wijze van omrekening en de verwerking van valutakoersverschillen met betrekking tot goodwill en de aanpassing naar reële waarde voor de verwerving van een bedrijfsuitoefening in het buitenland" [6] |
|
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Label (standard) contents changed: "Principes relatifs au mode de conversion et au traitement des écarts de change relatifs au goodwill et à l'ajustement à la juste valeur pour l'acquisition d'une activité à l'étranger" -> "Base des conversion et de comptabilisation des écarts de change relatifs aux écarts d'acquisition et d'ajustement à la juste valeur pour l'acquisition d'une entreprise étrangère" [6] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 122, Paragraph: 502, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 122, Paragraph: 502, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Algemene grondslagen voor verslaggeving: Leases |
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Algemene grondslagen voor verslaggeving: Leases |
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Grondslag van leases |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 101, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 212, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 101, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 212, IssueDate: 2020-01-01" [10] |
|
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Grondslag van financiële leases |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 311, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 311, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van operationele leases |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 319, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 319, IssueDate: 2020-01-01" [10] |
|
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Toelichting op de jaarrekening - Algemene grondslagen voor verslaggeving: Op aandelen gebaseerde betalingen |
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Algemene grondslagen voor verslaggeving: Op aandelen gebaseerde betalingen |
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Grondslag van op aandelen gebaseerde betalingen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 275, Paragraph: 507, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 275, Paragraph: 507, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de jaarrekening - Algemene grondslagen voor verslaggeving: Bijzondere posten |
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Algemene grondslagen voor verslaggeving: Bijzondere posten |
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Grondslag van bijzondere posten |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de jaarrekening - Algemene grondslagen voor verslaggeving: Pensioenregelingen |
|
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Algemene grondslagen voor verslaggeving: Pensioenregelingen |
|
|
Grondslag van pensioenregelingen |
|
|
@id rj-i_PensionArrangementsDescription -> rj-i_PensionArrangementsPolicy [4] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 324, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B14, Paragraph: 117, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 324, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B14, Paragraph: 117, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:PensionArrangementsDescription -> rj-i:PensionArrangementsPolicy [11] |
|
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Informatieverschaffing over pensioenregelingen op basis van IAS 19R |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 921, Paragraph: 322, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 921, Paragraph: 322, IssueDate: 2020-01-01" [10] |
|
|
Karakteristieken van pensioenregelingen op basis van IAS 19R |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 921, Paragraph: 322, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 921, Paragraph: 322, IssueDate: 2020-01-01" [10] |
|
|
Financieringswijze van pensioenregelingen op basis van IAS 19R |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 921, Paragraph: 322, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 921, Paragraph: 322, IssueDate: 2020-01-01" [10] |
|
|
Risico's bij pensioenregelingen op basis van IAS 19R |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 921, Paragraph: 322, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 921, Paragraph: 322, IssueDate: 2020-01-01" [10] |
|
|
Invloed van pensioenregelingen op basis van IAS 19R op de posten in de jaarrekening |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 921, Paragraph: 322, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 921, Paragraph: 322, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de jaarrekening - Algemene grondslagen voor verslaggeving: Financiële instrumenten |
|
|
Algemene grondslagen voor verslaggeving: Financiële instrumenten |
|
|
Grondslag van financiële instrumenten |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 914, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B12, Paragraph: 110, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 906, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B12, Paragraph: 110, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 914, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 906, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van actuele waarde van financiële instrumenten |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 381a, Paragraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 912, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 912, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 381a, Paragraph: a, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 912, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 912, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van reële waarde van financiële instrumenten |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 912, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 912, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 912, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 912, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de jaarrekening - Algemene grondslagen voor verslaggeving: Financiële instrumenten: Specificatie |
|
|
Algemene grondslagen voor verslaggeving: Financiële instrumenten: Specificatie |
|
|
Type financieel instrument |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 906, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 912, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 906, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 912, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van een type financieel instrument |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 906, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 914, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 906, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 914, IssueDate: 2020-01-01" [10] |
|
|
Presentatievolgorde |
|
|
Toelichting op de jaarrekening - Algemene grondslagen voor verslaggeving: Gesegmenteerde informatie |
|
|
Algemene grondslagen voor verslaggeving: Gesegmenteerde informatie |
|
|
Grondslag van gesegmenteerde informatie |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 315, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 307, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 315, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 307, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de jaarrekening - Grondslagen voor de waardering van activa en passiva |
|
|
Grondslagen voor de waardering van activa en passiva |
|
|
Grondslag van immateriële vaste activa |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 104, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B1, Paragraph: 119, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 104, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B1, Paragraph: 119, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van bijzondere waardeverminderingen van immateriële vaste activa |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van terugneming van bijzondere waardeverminderingen van immateriële vaste activa |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Grondslag van kosten die verband houden met de oprichting en met de uitgifte van aandelen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 386, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 386, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
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Grondslag van kosten van ontwikkeling |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
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Grondslag van kosten van verwerving ter zake van concessies, vergunningen en rechten van intellectuele eigendom |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
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Grondslag van kosten van goodwill die van derden is verkregen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B3, Paragraph: 128, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 386, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 602, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B3, Paragraph: 128, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 602, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 386, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
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Grondslag van vooruitbetalingen op immateriële vaste activa |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
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Grondslag van overige immateriële vaste activa |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Grondslag van materiële vaste activa |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 701, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 131, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 705, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 701, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 701, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 701, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 131, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 705, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Grondslag van bijzondere waardeverminderingen van materiële vaste activa |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 133, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 133, IssueDate: 2020-01-01" [10] |
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Grondslag van terugneming van bijzondere waardeverminderingen van materiële vaste activa |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
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Grondslag van bedrijfsgebouwen en -terreinen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 701, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 701, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 701, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 701, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
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Grondslag van machines en installaties |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 701, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 701, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 701, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 701, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
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Grondslag van andere vaste bedrijfsmiddelen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 701, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 701, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 701, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 701, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
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Grondslag van materiële vaste bedrijfsactiva in uitvoering en vooruitbetalingen op materiële vaste activa |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 701, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 701, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 701, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 701, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
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Grondslag van niet aan het productieproces dienstbare materiële vaste activa |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 701, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 701, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 701, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 701, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
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Grondslag van de verwerking van kosten van herstel en groot onderhoud |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 701, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 701, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Grondslag van vastgoedbeleggingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 212, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 211, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 802, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 504, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 212, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 504, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 802, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 211, IssueDate: 2020-01-01" [10] |
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Grondslag van bijzondere waardeverminderingen van vastgoedbeleggingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
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Grondslag van vastgoed in ontwikkeling |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 802a, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 802b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 802a, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 802b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van financiële vaste activa |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B3, Paragraph: 128, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 602, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B3, Paragraph: 128, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 602, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van bijzondere waardeverminderingen van financiële vaste activa |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B3, Paragraph: 128, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B3, Paragraph: 128, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van terugneming van bijzondere waardeverminderingen van financiële vaste activa |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van aandelen, certificaten van aandelen en andere vormen van deelneming in groepsmaatschappijen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 389, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 603, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 602, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 602, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 389, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 603, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van deelnemingen in overige verbonden maatschappijen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 602, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 603, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 602, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 603, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van vorderingen op groepsmaatschappijen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van vorderingen op overige verbonden maatschappijen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van andere deelnemingen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 389, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 603, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 602, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 602, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 389, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 603, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van vorderingen op andere rechtspersonen en vennootschappen die een deelneming hebben in de rechtspersoon of waarin de rechtspersoon een deelneming heeft |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van vorderingen uit hoofde van leningen en voorschotten aan leden of houders van aandelen op naam |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van overige effecten |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 603, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 602, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 602, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 603, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van overige vorderingen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van latente belastingvorderingen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 701, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 712, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 701, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 712, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van overige financiële vaste activa |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van vaste activa |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van bijzondere waardeverminderingen van vaste activa |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van terugneming van bijzondere waardeverminderingen van vaste activa |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van waardeveranderingen van de tot de vaste activa behorende effecten en deelnemingen (debet) |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van voorraden |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 201, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 602, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B4, Paragraph: 110, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 602, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B4, Paragraph: 110, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 601, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 601, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B4, Paragraph: 110, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B4, Paragraph: 110, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 602, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 601, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 601, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 201, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 602, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van de opbrengstwaarde van voorraden |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 601, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B4, Paragraph: 110, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 601, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B4, Paragraph: 110, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van grond- en hulpstoffen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 601, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 601, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van onderhanden werk |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 601, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 601, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
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Grondslag van gereed product en handelsgoederen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 601, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 601, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
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Grondslag van vooruitbetalingen op voorraden |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 601, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 601, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
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Grondslag van de opbrengstwaarde van agrarische voorraden |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 603, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 603, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Grondslag van onderhanden projecten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 414, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 327, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 414, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 327, IssueDate: 2020-01-01" [10] |
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Grondslag van vorderingen |
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|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
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Grondslag van vorderingen op handelsdebiteuren |
|
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
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Grondslag van opgevraagde stortingen van geplaatst kapitaal |
|
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
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Grondslag van pensioenvordering |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 312, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 322, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 312, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 322, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
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Grondslag van belastingvorderingen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 701, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 701, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van overlopende activa |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 224, Paragraph: 102, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 224, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 224, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 224, Paragraph: 102, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
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Grondslag van kortlopende effecten |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B6, Paragraph: 107, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B6, Paragraph: 107, IssueDate: 2020-01-01" [10] |
|
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Grondslag van liquide middelen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
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Grondslag van vlottende activa |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
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Grondslag van eigen vermogen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
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Grondslag van gestort en opgevraagd aandelenkapitaal |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van agio |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
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Grondslag van herwaarderingsreserves |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
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Grondslag van andere wettelijke reserves, onderscheiden naar hun aard |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
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Grondslag van statutaire reserves |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 630, Paragraph: 305, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 630, Paragraph: 305, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
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Grondslag van overige reserves |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
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Grondslag van resultaat na belastingen van het boekjaar |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 236, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A8, Paragraph: 103, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 236, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A8, Paragraph: 103, IssueDate: 2020-01-01" [10] |
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Grondslag van niet verdeelde winsten |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
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Grondslag van voorzieningen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 104, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 109, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 104, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 109, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
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Grondslag van voorziening voor herstelkosten |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 419, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 420, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 109, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 419, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 420, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 109, IssueDate: 2020-01-01" [10] |
|
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Grondslag van voorzieningen voor belastingverplichtingen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 504, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 504, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
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Grondslag van voorzieningen voor pensioenverplichtingen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 504, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 324, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 504, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 324, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van voorziening voor opruiming van aanwezige milieuvervuiling |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 410, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 411, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 109, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 410, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 411, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 109, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van voorziening uit hoofde van claims, geschillen en rechtsgedingen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 409, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 109, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 409, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 109, IssueDate: 2020-01-01" [10] |
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|
Grondslag van voorziening voor groot onderhoud |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 421, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 109, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 421, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 109, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van voorziening voor verwijderingsverplichtingen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 109, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 109, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van voorziening voor verlieslatende contracten |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 404, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 405, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 109, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 404, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 405, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 109, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van voorziening in verband met reorganisaties |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 412, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 413, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 109, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 412, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 413, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 109, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van voorziening in verband met deelnemingen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 424, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 109, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 424, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 109, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van latente belastingverplichtingen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 701, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 701, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van garantievoorziening |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 408, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 109, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 408, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 109, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van voorziening voor jubileumuitkeringen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van voorziening voor verzekering van arbeidsongeschiktheidsrisico's |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van voorziening voor verplichtingen uit hoofde van ziekte of arbeidsongeschiktheid |
|
|
Label (documentation) contents changed: "Voorziening voor op balansdatum bestaande verplichtingen tot het in de toekomst doorbetalen van beloningen (inclusief ontslagvergoedingen) aan personeelsleden die op balansdatum naar verwachting blijvend geheel of gedeeltelijk niet in staat zijn om werkzaamheden te verrichten door ziekte of arbeidsongeschiktheid." -> "De criteria voor de opname en waardering van de voorziening voor verplichtingen uit hoofde van ziekte of arbeidsongeschiktheid in de balans." [6] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van voorziening uit hoofde van personeelsbeloningen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van overige voorzieningen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van langlopende schulden |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van voorziening voor verzekering van ziekte of arbeidsongeschiktheid |
|
|
Grondslag van achtergestelde schulden |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van voorziening uit hoofde van op aandelen gebaseerde betalingen |
|
|
Grondslag van converteerbare leningen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van obligatieleningen, pandbrieven en andere leningen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van financiële lease verplichtingen |
|
|
Label (documentation) contents changed: "De criteria voor de opname en waardering van financiële lease verplichtingen in de balans." -> "De criteria voor de opname en waardering van financiële leaseverplichtingen in de balans." [6] |
|
|
Label (standard) contents changed: "Grondslag van financiële lease verplichtingen" -> "Grondslag van financiële leaseverplichtingen" [6] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
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Grondslag van schulden aan banken |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
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Grondslag van ontvangen vooruitbetalingen op bestellingen voor zover niet reeds op actiefposten in mindering gebracht |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
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Grondslag van schulden aan leveranciers en handelskredieten |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van te betalen wissels en cheques |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
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Grondslag van schulden aan groepsmaatschappijen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van schulden aan overige verbonden partijen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van schulden aan rechtspersonen en vennootschappen die een deelneming hebben in de rechtspersoon of waarin de rechtspersoon een deelneming heeft |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van schulden uit hoofde van belastingen naar de winst |
|
|
Grondslag van schulden ter zake van belastingen en premies van sociale verzekeringen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van schulden ter zake van pensioenen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van schulden uit hoofde van belastingen naar de winst |
|
|
Grondslag van oudedagsverplichting |
|
|
Label (documentation) contents changed: "De grondslag van oudedagsverplichting." -> "De criteria voor de opname en waardering van oudedagsverplichting in de balans." [6] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van belastingverplichtingen |
|
|
@id rj-i_TaxPayablesPolicy -> rj-i_TaxPayablesNoncurrentPolicy [4] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 701, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 701, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:TaxPayablesPolicy -> rj-i:TaxPayablesNoncurrentPolicy [11] |
|
|
Grondslag van negatieve goodwill |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van overige schulden |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van overlopende passiva |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van kortlopende schulden |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van aflossingsverplichtingen van langlopende leningen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van schulden uit hoofde van vakantiedagen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van schulden uit hoofde van vakantiegeld |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van uit te keren dividend aan houders van preferente aandelen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van voorgestelde bedrag aan dividenduitkeringen aan houders van eigenvermogensinstrumenten |
|
|
Grondslag van onderhanden projecten (passiva) |
|
|
Grondslag van schulden uit hoofde van personeelsbeloningen |
|
|
Toelichting op de jaarrekening - Grondslagen voor de bepaling van het resultaat |
|
|
Grondslagen voor de bepaling van het resultaat |
|
|
Grondslagen voor de bepaling van het resultaat |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 100, Paragraph: 204, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 104, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 110, Paragraph: 117, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 102, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 104, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 100, Paragraph: 204, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 110, Paragraph: 117, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 102, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van omzetverantwoording |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 130, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 101, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 109, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 130, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 101, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 109, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van netto-omzet |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van opbrengsten uit de verkoop van goederen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van opbrengsten uit het verlenen van diensten |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van kostprijs van de omzet |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van waardeveranderingen van agrarische voorraden |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 513, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 513, IssueDate: 2020-01-01" [10] |
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Grondslag van bruto-omzetresultaat |
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Grondslag van verkoopkosten |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
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Grondslag van algemene beheerskosten |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
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Grondslag van som der kosten |
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Grondslag van netto-omzetresultaat |
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Grondslag van wijziging in onderhanden projecten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 414, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 414, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Grondslag van projectopbrengsten |
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Label (documentation) contents changed: "De grondslag van projectopbrengsten." -> "De criteria voor de verwerking van de projectopbrengsten in de winst-en-verliesrekening." [6] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
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Grondslag van toe- of afneming van de voorraad gereed product en onderhanden werk ten opzichte van de voorafgaande balansdatum |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
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Grondslag van geactiveerde productie ten behoeve van het eigen bedrijf |
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|
Label (documentation) contents changed: "De criteria voor de opname en waardering van de geactiveerde productie voor het eigen bedrijf in de balans." -> "De criteria voor de verwerking van de geactiveerde productie voor het eigen bedrijf in de winst-en-verliesrekening." [6] |
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Label (verboseLabel) deleted: "Politique en matière de coûts de production propres portés à l'actif" [7] |
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|
Label (verboseLabel) deleted: "Politik der aktivierten Eigenleistung der Herstellung" [7] |
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|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
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Grondslag van overige bedrijfsopbrengsten |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van bedrijfsopbrengsten |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van overheidssubsidies |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 274, Paragraph: 121, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B17, Paragraph: 116, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 274, Paragraph: 121, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B17, Paragraph: 116, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van kosten van grond- en hulpstoffen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van kosten uitbesteed werk en andere externe kosten |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van lasten uit hoofde van personeelsbeloningen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van lonen |
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|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
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Grondslag van sociale lasten |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van pensioenlasten |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 324, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 324, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
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Grondslag van ontslaguitkeringen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van overige lasten uit hoofde van personeelsbeloningen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van verwerking van de ontvangen tegemoetkoming uit hoofde van de NOW-regeling |
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|
Grondslag van afschrijvingen op immateriële en materiële vaste activa |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 386, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 386, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
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Grondslag van afschrijvingen op immateriële vaste activa |
|
|
Label (documentation) contents changed: "De criteria voor de opname en waardering van de afschrijvingen op immateriële vaste activa in de balans." -> "De criteria voor de verwerking van de afschrijvingen op immateriële vaste activa in de winst-en-verliesrekening." [6] |
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|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 386, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 386, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
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Grondslag van afschrijvingen op materiële vaste activa |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 386, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 386, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
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Grondslag van waardeveranderingen van immateriële en materiële vaste activa |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
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Grondslag van waardeveranderingen van immateriële vaste activa |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van waardeveranderingen van materiële vaste activa |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
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Grondslag van wijziging in de reële waarde van vastgoedbeleggingen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Grondslag van gerealiseerde waardeveranderingen van beleggingen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Grondslag van niet-gerealiseerde waardeveranderingen van beleggingen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
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Grondslag van wijzigingen in de waarde van de financiële vaste activa en van de effecten die tot de vlottende activa behoren |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
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Grondslag van waardeverminderingen van vlottende activa, voor zover zij de bij de rechtspersoon gebruikelijke waardeverminderingen overtreffen |
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Label (terseLabel) added: "Politique en matière de diminution de la valeur des actifs disponibles" [5] |
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Label (terseLabel) added: "Grondslag van waardeverminderingen van vlottende activa" [5] |
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Label (terseLabel) added: "Politik der Wertminderung des Umlaufvermögens" [5] |
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Label (terseLabel) added: "Policy of decrease in the value of current assets" [5] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
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Grondslag van bedrijfskosten |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
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|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
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Grondslag van huisvestingskosten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Grondslag van overige bedrijfskosten |
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|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
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|
Grondslag van bedrijfsresultaat |
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Grondslag van uit herwaarderingsreserve vrijgevallen bedragen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Grondslag van financiële baten en lasten |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
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Grondslag van opbrengsten van andere effecten en vorderingen, die tot de vaste activa behoren |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
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Grondslag van overige rentebaten en soortgelijke opbrengsten |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
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Grondslag van rentelasten en soortgelijke kosten |
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|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van geactiveerde rentelasten |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van waardeveranderingen financiële instrumenten gewaardeerd tegen reële waarde |
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|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van resultaat voor belastingen |
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Grondslag van belastingen over de winst of het verlies |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 701, IssueDate: 2021-01-01" [9] |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B15, Paragraph: 121, IssueDate: 2021-01-01" [9] |
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|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 104, IssueDate: 2021-01-01" [9] |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B15, Paragraph: 126, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B15, Paragraph: 126, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 104, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B15, Paragraph: 121, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 701, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van waardeverminderingen van latente belastingvorderingen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Grondslag van aandeel in resultaat van ondernemingen waarin wordt deelgenomen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
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|
Grondslag van resultaat na belastingen |
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Grondslag van resultaat toekomend aan de rechtspersoon |
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|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 206, IssueDate: 2020-01-01" [10] |
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Grondslag van winst per aandeel |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Grondslagen: Kasstroomoverzicht |
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Grondslagen: Kasstroomoverzicht |
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Grondslag van kasstroomoverzicht |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Immateriële vaste activa: Verloopoverzicht |
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Immateriële vaste activa: Verloopoverzicht |
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Begin van de periode |
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Immateriële vaste activa aan het begin van de periode |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 365, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 429, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 610, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B1, Paragraph: 101, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 365, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 610, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 429, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B1, Paragraph: 101, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Historische kostprijs |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Actuele kostprijs |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, IssueDate: 2020-01-01" [10] |
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Cumulatieve afschrijvingen en waardeverminderingen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 2, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 2, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Verloop |
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Totaal van mutaties gedurende de periode |
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|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Investeringen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Desinvesteringen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Afschrijving op desinvesteringen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Herwaarderingen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Afschrijvingen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Bijzondere waardeverminderingen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Terugneming van bijzondere waardeverminderingen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Bij overname verkregen activa |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Buitengebruikstellingen en afstotingen |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Omrekeningsverschillen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Aanpassingen van de goodwill als gevolg van later geïdentificeerde activa en passiva en veranderingen in de waarde ervan |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 403, Subparagraph: f, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 403, Subparagraph: f, IssueDate: 2020-01-01" [10] |
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Overige mutaties |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 501, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 501, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Einde van de periode |
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Immateriële vaste activa aan het einde van de periode |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 365, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 429, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 610, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B1, Paragraph: 101, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 365, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 610, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 429, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B1, Paragraph: 101, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Historische kostprijs |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Actuele kostprijs |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, IssueDate: 2020-01-01" [10] |
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Cumulatieve afschrijvingen en waardeverminderingen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 2, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 2, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Som der herwaarderingen die betrekking hebben op de immateriële vaste activa |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 2, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 2, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Immateriële vaste activa: (Niet) intern gegenereerd: Verloopoverzicht |
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Immateriële vaste activa: (Niet) intern gegenereerd: Verloopoverzicht |
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Begin van de periode |
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Immateriële vaste activa aan het begin van de periode |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 365, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 429, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 610, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B1, Paragraph: 101, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 365, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 610, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 429, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B1, Paragraph: 101, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Historische kostprijs |
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Actuele kostprijs |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, IssueDate: 2020-01-01" [10] |
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Cumulatieve afschrijvingen en waardeverminderingen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 2, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 2, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Verloop |
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Totaal van mutaties gedurende de periode |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Investeringen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Desinvesteringen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Afschrijving op desinvesteringen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Herwaarderingen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Afschrijvingen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Bijzondere waardeverminderingen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Terugneming van bijzondere waardeverminderingen |
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Bij overname verkregen activa |
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Buitengebruikstellingen en afstotingen |
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Omrekeningsverschillen |
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Aanpassingen van de goodwill als gevolg van later geïdentificeerde activa en passiva en veranderingen in de waarde ervan |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 403, Subparagraph: f, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 403, Subparagraph: f, IssueDate: 2020-01-01" [10] |
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Overige mutaties |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 501, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 501, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Einde van de periode |
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Immateriële vaste activa aan het einde van de periode |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 365, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 429, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 610, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B1, Paragraph: 101, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Historische kostprijs |
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Actuele kostprijs |
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Cumulatieve afschrijvingen en waardeverminderingen |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Som der herwaarderingen die betrekking hebben op de immateriële vaste activa |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Immateriële vaste activa: Uitsplitsing |
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Immateriële vaste activa: Uitsplitsing |
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Totaal van immateriële vaste activa |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 365, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 429, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 610, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B1, Paragraph: 101, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Kosten die verband houden met de oprichting en met de uitgifte van aandelen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 395a, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 395a, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 365, Paragraph: 1, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Kosten van ontwikkeling |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2020-01-01" [10] |
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Kosten van verwerving ter zake van concessies, vergunningen en rechten van intellectuele eigendom |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2020-01-01" [10] |
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Kosten van goodwill die van derden is verkregen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 365, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 403, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B1, Paragraph: 101, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 365, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Vooruitbetalingen op immateriële vaste activa |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 365, Paragraph: 1, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 365, Paragraph: 1, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2020-01-01" [10] |
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Overige immateriële vaste activa |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 202, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 202, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Immateriële vaste activa |
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Immateriële vaste activa |
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Informatieverschaffing over immateriële vaste activa |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B1, Paragraph: 119, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B1, Paragraph: 119, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over de actuele waarde van immateriële vaste activa |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over kosten die verband houden met de oprichting en met de uitgifte van aandelen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 365, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 365, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Beschrijving van immateriële vaste activa met beperkte eigendomsrechten |
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@id kvk-i_IntangibleAssetsLimitedOwnershipDescription -> rj-cp-i_IntangibleAssetsLimitedOwnershipDescription [4] |
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Concept QName changed: kvk-i:IntangibleAssetsLimitedOwnershipDescription -> rj-cp-i:IntangibleAssetsLimitedOwnershipDescription [11] |
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Informatieverschaffing over kosten van ontwikkeling |
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|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 365, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 365, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Beschrijving van immateriële vaste activa ter zekerheid gesteld voor schulden |
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@id kvk-i_IntangibleAssetsPutUpAsCollateralForDebtsDescription -> rj-cp-i_IntangibleAssetsPutUpAsCollateralForDebtsDescription [4] |
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Concept QName changed: kvk-i:IntangibleAssetsPutUpAsCollateralForDebtsDescription -> rj-cp-i:IntangibleAssetsPutUpAsCollateralForDebtsDescription [11] |
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Beschrijving van bijzondere waardeverminderingen van immateriële vaste activa |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 805, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 805, IssueDate: 2020-01-01" [10] |
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Beschrijving van terugneming van bijzondere waardeverminderingen van immateriële vaste activa |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 805, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 805, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over kosten van verwerving ter zake van concessies, vergunningen en rechten van intellectuele eigendom |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Beschrijving van de ten laste van het resultaat van het boekjaar gebrachte kosten van ontwikkeling van immateriële vaste activa |
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Label (documentation) contents changed: "Beschrijving van de ten laste van het resultaat van het boekjaar gebrachte kosten van ontwikkeling van immateriële vaste activa, met inbegrip van de afschrijving op eerder geactiveerde kosten van onderzoek en ontwikkeling" -> "De beschrijving van de ten laste van het resultaat van het boekjaar gebrachte kosten van ontwikkeling van immateriële vaste activa, met inbegrip van de afschrijving op eerder geactiveerde kosten van onderzoek en ontwikkeling" [6] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 506, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B1, Paragraph: 120, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 506, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B1, Paragraph: 120, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over kosten van goodwill die van derden is verkregen |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 403, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B1, Paragraph: 119, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 403, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B1, Paragraph: 119, IssueDate: 2020-01-01" [10] |
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Beschrijving van de post van de winst-en-verliesrekening waaronder de afschrijving van positieve goodwill is verantwoord |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 403, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 403, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reden van de afschrijvingsduur van de kosten van goodwill indien gebruiksduur van kosten van ontwikkeling en goodwill niet op betrouwbare wijze kunnen worden geschat en deze kosten afgeschreven worden in een periode van ten hoogste tien jaren |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 386, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 217, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 403, Subparagraph: b1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 404, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 386, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 217, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 403, Subparagraph: b1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 404, IssueDate: 2020-01-01" [10] |
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Beschrijving van factoren die een belangrijke rol hebben gespeeld bij het bepalen van de levensduur van goodwill die langer is dan twintig jaar |
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@id rj-i_GoodwillReasonAndFactsDeterminingAmortisationTermOfMoreThanTwentyYears -> rj-i_GoodwillReasonAndFactsDeterminingAmortisationTermOfMoreThanTwentyYearsDescription [4] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 403, Subparagraph: b2, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 403, Subparagraph: b2, IssueDate: 2020-01-01" [10] |
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Concept QName changed: rj-i:GoodwillReasonAndFactsDeterminingAmortisationTermOfMoreThanTwentyYears -> rj-i:GoodwillReasonAndFactsDeterminingAmortisationTermOfMoreThanTwentyYearsDescription [11] |
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Beschrijving van verplichtingen uit hoofde van verwerving van immateriële vaste activa |
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Label (documentation) contents changed: "De schulden die de rechtspersoon is aangegaan voor de verwerving van de immateriële vaste activa." -> "De beschrijving van de schulden die de rechtspersoon is aangegaan voor de verwerving van de immateriële vaste activa." [6] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 505, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B1, Paragraph: 119, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 505, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B1, Paragraph: 119, IssueDate: 2020-01-01" [10] |
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Beschrijving van de geactiveerde rente op immateriële vaste activa gedurende de verslagperiode |
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Label (documentation) contents changed: "De mededeling dat de rente op schulden met betrekking tot de verslagperiode is opgenomen in de waardering van de immateriële vaste activa." -> "De beschrijving van de mededeling dat de rente op schulden met betrekking tot de verslagperiode is opgenomen in de waardering van de immateriële vaste activa." [6] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 388, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 388, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
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Informatieverschaffing over vooruitbetalingen op immateriële vaste activa |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
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Informatieverschaffing over overige immateriële vaste activa |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, IssueDate: 2020-01-01" [10] |
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Beschrijving van de wijze waarop de actuele kostprijs van immateriële vaste activa is bepaald bij waardering tegen actuele waarde |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, IssueDate: 2020-01-01" [10] |
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Beschrijving van de wijze waarop de bedrijfswaarde van immateriële vaste activa is bepaald bij waardering tegen actuele waarde |
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Label (documentation) contents changed: "Beschrijving van de wijze waarop de bedrijfswaarde van immateriële vaste activa is bepaald bij waardering tegen actuele waarde." -> "De beschrijving van de wijze waarop de bedrijfswaarde van immateriële vaste activa is bepaald bij waardering tegen actuele waarde." [6] |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, IssueDate: 2020-01-01" [10] |
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Beschrijving van de wijze waarop de opbrengstwaarde van immateriële vaste activa is bepaald bij waardering tegen actuele waarde |
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Label (documentation) contents changed: "Beschrijving van de wijze waarop de opbrengstwaarde van immateriële vaste activa is bepaald bij waardering tegen actuele waarde." -> "De beschrijving van de wijze waarop de opbrengstwaarde van immateriële vaste activa is bepaald bij waardering tegen actuele waarde." [6] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, IssueDate: 2021-01-01" [9] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, IssueDate: 2020-01-01" [10] |
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Beschrijving van de reden en factoren die een significante rol hebben gespeeld bij de bepaling dat de afschrijvingstermijn van immateriële vaste activa langer dan twintig jaar bedraagt |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 505, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B1, Paragraph: 119, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 505, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B1, Paragraph: 119, IssueDate: 2020-01-01" [10] |
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Beschrijving van een individueel immaterieel vast actief dat van groot belang is voor de rechtspersoon |
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Label (documentation) contents changed: "De vermelding van de omschrijving van iedere individuele post die van groot belang is." -> "De beschrijving van iedere individuele post die van groot belang is." [6] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 505, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B1, Paragraph: 119, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 505, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B1, Paragraph: 119, IssueDate: 2020-01-01" [10] |
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Beschrijving van de post in de winst-en-verliesrekening waarin de afschrijving van immateriële vaste activa is opgenomen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B1, Paragraph: 119, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B1, Paragraph: 119, IssueDate: 2020-01-01" [10] |
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Beschrijving van immateriële vaste activa waarvan de rechtspersoon niet de juridische eigendom bezit |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 112, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 112, IssueDate: 2020-01-01" [10] |
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Beschrijving van volledig afgeschreven immateriële vaste activa die nog in gebruik zijn |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 508, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 508, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van immateriële vaste activa die niet zijn opgenomen op de balans |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 508, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 508, IssueDate: 2020-01-01" [10] |
|
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Toelichting op de jaarrekening - Immateriële vaste activa: Overige bedragen: Uitsplitsing |
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Immateriële vaste activa: Overige bedragen: Uitsplitsing |
|
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Immateriële vaste activa met beperkte eigendomsrechten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 505, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B1, Paragraph: 119, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 505, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B1, Paragraph: 119, IssueDate: 2020-01-01" [10] |
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Immateriële vaste activa ter zekerheid gesteld voor schulden |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 505, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B1, Paragraph: 119, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 505, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B1, Paragraph: 119, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Immateriële vaste activa: Economische levensduur |
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Immateriële vaste activa: Economische levensduur |
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Economische levensduur (in maanden) |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B1, Paragraph: 119, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B1, Paragraph: 119, IssueDate: 2020-01-01" [10] |
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Afschrijvingspercentage |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B1, Paragraph: 119, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B1, Paragraph: 119, IssueDate: 2020-01-01" [10] |
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Begin van de reeks van het afschrijvingspercentage van immateriële vaste activa |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B1, Paragraph: 119, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B1, Paragraph: 119, IssueDate: 2020-01-01" [10] |
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Einde van de reeks van het afschrijvingspercentage van immateriële vaste activa |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B1, Paragraph: 119, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 501, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B1, Paragraph: 119, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Immateriële vaste activa: Individueel immaterieel vast actief dat van groot belang is voor de rechtspersoon: Specificatie |
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Immateriële vaste activa: Individueel immaterieel vast actief dat van groot belang is voor de rechtspersoon: Specificatie |
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Instant |
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Boekwaarde van een individueel immaterieel vast actief dat van groot belang is voor de rechtspersoon |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 505, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B1, Paragraph: 119, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 505, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B1, Paragraph: 119, IssueDate: 2020-01-01" [10] |
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Resterende levensduur van een individueel immaterieel vast actief dat van groot belang is voor de rechtspersoon (in maanden) |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 505, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B1, Paragraph: 119, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 505, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B1, Paragraph: 119, IssueDate: 2020-01-01" [10] |
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Presentatievolgorde |
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Presentatievolgorde |
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Toelichting op de jaarrekening - Materiële vaste activa: Verloopoverzicht |
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Materiële vaste activa: Verloopoverzicht |
|
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Begin van de periode |
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Materiële vaste activa aan het begin van de periode |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 366, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 104, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 601, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 610, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 610, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 601, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 104, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 366, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Historische kostprijs |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 404, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 702, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 404, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 702, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Actuele kostprijs |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 702, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 702, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Cumulatieve afschrijvingen en waardeverminderingen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 2, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 702, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 2, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 702, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Verloop |
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Totaal van mutaties gedurende de periode |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 702, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 702, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Investeringen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 702, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 702, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Desinvesteringen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 702, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 702, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Afschrijving op desinvesteringen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 702, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 702, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Herwaarderingen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 702, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 702, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Afschrijvingen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 702, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 702, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Bijzondere waardeverminderingen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 702, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 702, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Terugneming van bijzondere waardeverminderingen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 702, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 702, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Verwervingen via fusies en overnames |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 702, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 702, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Buitengebruikstellingen en afstotingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 702, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 702, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Omrekeningsverschillen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 702, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 702, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Overboekingen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Overige mutaties |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 702, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 702, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Einde van de periode |
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Materiële vaste activa aan het einde van de periode |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 366, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 104, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 601, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 610, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 610, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Historische kostprijs |
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Actuele kostprijs |
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Cumulatieve afschrijvingen en waardeverminderingen |
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Som der herwaarderingen die betrekking hebben op de materiële vaste activa |
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Toelichting op de jaarrekening - Materiële vaste activa: Uitsplitsing |
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Materiële vaste activa: Uitsplitsing |
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Totaal van materiële vaste activa |
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Bedrijfsgebouwen en -terreinen |
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Machines en installaties |
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Andere vaste bedrijfsmiddelen |
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Materiële vaste bedrijfsactiva in uitvoering en vooruitbetalingen op materiële vaste activa |
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Niet aan het productieproces dienstbare materiële vaste activa |
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Toelichting op de jaarrekening - Materiële vaste activa |
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Materiële vaste activa |
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Informatieverschaffing over materiële vaste activa |
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Informatieverschaffing over de actuele waarde van materiële vaste activa |
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Beschrijving van de wijze waarop de actuele kostprijs van materiële vaste activa is bepaald bij waardering tegen actuele waarde |
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Beschrijving van de wijze waarop de bedrijfswaarde van materiële vaste activa is bepaald bij waardering tegen actuele waarde |
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Beschrijving van de wijze waarop de opbrengstwaarde van materiële vaste activa is bepaald bij waardering tegen actuele waarde |
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Informatieverschaffing over bedrijfsgebouwen en -terreinen |
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Informatieverschaffing over machines en installaties |
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Informatieverschaffing over andere vaste bedrijfsmiddelen |
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Informatieverschaffing over materiële vaste bedrijfsactiva in uitvoering en vooruitbetalingen op materiële vaste activa |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 703, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
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Informatieverschaffing over niet aan het productieproces dienstbare materiële vaste activa |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 701, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 701, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
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Beschrijving van het bestaan en aard van beperkingen op eigendom van materiële vaste activa |
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Label (documentation) contents changed: "Beschrijving van het bestaan en aard van beperkingen op eigendom van materiële vaste activa." -> "De beschrijving van het bestaan en aard van beperkingen op eigendom van materiële vaste activa." [6] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 703, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 703, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
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Beschrijving van materiële vaste activa waarvan de rechtspersoon niet de juridische eigendom bezit |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 112, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 112, IssueDate: 2020-01-01" [10] |
|
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Beschrijving van beperkt zakelijk of persoonlijk duurzaam genotsrecht van materiële vaste activa |
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@id jenv-bw2-i_PropertyPlantEquipmentLimitedBusinessOrPersonalRightOfUse -> jenv-bw2-i_PropertyPlantEquipmentLimitedBusinessOrPersonalRightOfUseDescription [4] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 112, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 802a, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 703, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 366, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 208, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 112, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 802a, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 208, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 366, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: jenv-bw2-i:PropertyPlantEquipmentLimitedBusinessOrPersonalRightOfUse -> jenv-bw2-i:PropertyPlantEquipmentLimitedBusinessOrPersonalRightOfUseDescription [11] |
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Beschrijving van materiële vaste activa die als zekerheid dienen voor verplichtingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 703, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 131, Subparagraph: f, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 703, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 131, Subparagraph: f, IssueDate: 2020-01-01" [10] |
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Beschrijving van niet-afgewikkelde aangegane investeringsverplichtingen van materiële vaste activa |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 604, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 703, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 132, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 604, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 703, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 132, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Beschrijving van bijzondere waardeverminderingen van materiële vaste activa |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 805, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 805, IssueDate: 2020-01-01" [10] |
|
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Beschrijving van terugneming van bijzondere waardeverminderingen van materiële vaste activa |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 805, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 805, IssueDate: 2020-01-01" [10] |
|
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Informatieverschaffing over boekwaarde van tijdelijk buiten gebruik zijnde materiële vaste activa |
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Label (documentation) contents changed: "De informatieverschaffing over boekwaarde van tijdelijk buiten gebruik zijnde materiële vaste activa." -> "De nadere informatie over boekwaarde van tijdelijk buiten gebruik zijnde materiële vaste activa." [6] |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 707, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 707, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over bruto-boekwaarde van volledig afgeschreven materiële vaste activa die nog worden gebruikt |
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Label (documentation) contents changed: "De informatieverschaffing over bruto-boekwaarde van volledig afgeschreven materiële vaste activa die nog worden gebruikt." -> "De nadere informatie over bruto-boekwaarde van volledig afgeschreven materiële vaste activa die nog worden gebruikt." [6] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 707, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 707, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
De informatieverschaffing over boekwaarde van buiten gebruik gestelde materiële vaste activa die voor vervreemding worden gehouden |
|
|
Label (standard) contents changed: "Disclosure of book value of inactive property, plant and equipment that are held for sale" -> "Disclosure of the carrying amount of decommissioned property, plant and equipment held for disposal" [6] |
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Label (standard) contents changed: "De informatieverschaffing over boekwaarde van buiten gebruik gestelde materiële vaste activa die voor vervreemding worden gehouden" -> "Informatieverschaffing over boekwaarde van buiten gebruik gestelde materiële vaste activa die voor vervreemding worden gehouden" [6] |
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Label (documentation) contents changed: "Informatieverschaffing over boekwaarde van buiten gebruik gestelde materiële vaste activa die voor vervreemding worden gehouden." -> "De nadere informatie over boekwaarde van buiten gebruik gestelde materiële vaste activa die voor vervreemding worden gehouden." [6] |
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|
Label (standard) contents changed: "Bereitstellung von Informationen Transportbetrag des zur Veräußerung gehaltenen stillgelegten Sachanlagevermögens" -> "Offenlegung von Angabe des Buchwerts der zur Veräußerung gehaltenen stillgelegten Sachanlagen" [6] |
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|
Label (standard) contents changed: "Fourniture d'informations du montant comptable des immobilisations corporelles déclassées destinées à être éliminées" -> "Informations à fournir sur la valeur comptable des immobilisations corporelles déclassées détenues en vue de leur cession" [6] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 707, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 707, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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|
Informatieverschaffing over boekwaarde van materiële vaste activa waarvan de rechtspersoon vaststelt en verwacht dat het niet langer mogelijk is de actuele kostprijs betrouwbaar te bepalen |
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|
Label (documentation) contents changed: "De informatieverschaffing over boekwaarde van materiële vaste activa waarvan de rechtspersoon vaststelt en verwacht dat het niet langer mogelijk is de actuele kostprijs betrouwbaar te bepalen." -> "De nadere informatie over boekwaarde van materiële vaste activa waarvan de rechtspersoon vaststelt en verwacht dat het niet langer mogelijk is de actuele kostprijs betrouwbaar te bepalen." [6] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 705, Subparagraph: f, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 707, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de vergoedingen van derden voor materiële vaste activa die waardeverminderingen hebben ondergaan, verloren zijn gegaan of zijn opgegeven |
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|
Label (documentation) contents changed: "Toelichting op de in de winst-en-verliesrekening verwerkte vergoedingen van derden voor materiële vaste activa die een bijzondere waardervermindering hebben ondergaan, verloren zijn gegaan of zijn opgegeven" -> "De beschrijving van de in de winst-en-verliesrekening verwerkte vergoedingen van derden voor materiële vaste activa die een bijzondere waardervermindering hebben ondergaan, verloren zijn gegaan of zijn opgegeven" [6] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 703, Subparagraph: e, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 703, Subparagraph: e, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de te verwachten kosten van herstel van materiële vaste activa |
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|
Label (documentation) contents changed: "Toelichting op het totaal te verwachten bedrag van de kosten van herstel, indien deze worden verantwoord via de opbouw van een voorziening" -> "De beschrijving van het totaal te verwachten bedrag van de kosten van herstel, indien deze worden verantwoord via de opbouw van een voorziening" [6] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 703, Subparagraph: f, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 132, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 703, Subparagraph: f, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 132, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de geactiveerde rente op materiële vaste activa gedurende de verslagperiode |
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|
Label (documentation) contents changed: "De mededeling dat de rente op schulden met betrekking tot de verslagperiode is opgenomen in de waardering van de materiële vaste activa." -> "De beschrijving van de mededeling dat de rente op schulden met betrekking tot de verslagperiode is opgenomen in de waardering van de materiële vaste activa." [6] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 131, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 208, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 132, Subparagraph: e, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 701, Subparagraph: e, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 388, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 388, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 131, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 208, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 701, Subparagraph: e, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 132, Subparagraph: e, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over de financiële lease van materiële vaste activa |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 208, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 208, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
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Beschrijving van uitgaven die zijn verwerkt in de boekwaarde van materiële vaste activa in uitvoering |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 703, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 703, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
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Beschrijving van de aard en omvang van overige mutaties van de materiële vaste activa die van belang zijn |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 132, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 132, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
De beschrijving van de marktwaarde van materiële vaste activa indien deze belangrijk afwijkt van de boekwaarde |
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|
Label (standard) contents changed: "Description of market value of property, plant and equipment if this deviates significantly from the book value" -> "Description of the market value of property, plant and equipment if this deviates significantly from the book value" [6] |
|
|
Label (standard) contents changed: "De beschrijving van de marktwaarde van materiële vaste activa indien deze belangrijk afwijkt van de boekwaarde" -> "Beschrijving van de marktwaarde van materiële vaste activa indien deze belangrijk afwijkt van de boekwaarde" [6] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 707, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 707, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van het jaar van de meest recent toegepaste herwaarderingen |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 705, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 705, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de betrokkenheid van een onafhankelijk taxateur |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 705, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 705, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van methoden en belangrijke veronderstellingen die zijn toegepast bij de schatting van de actuele waarde van de materiële vaste activa |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 705, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 705, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de mate waarin de actuele waarde van de materiële vaste activa rechtstreeks is ontleend aan waarneembare prijzen of recente marktconforme transacties of is geschat met behulp van andere waarderingstechnieken |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 705, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 705, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Beschrijving van de wijze van verwerking van gerealiseerde herwaarderingen |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 705, Subparagraph: g, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 705, Subparagraph: g, IssueDate: 2020-01-01" [10] |
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|
Beschrijving van de toepassing van de overgangsbepaling m.b.t. de stelselwijziging van waardering tegen actuele waarde naar historische kostprijs |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 804, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 804, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over de toepassing van de overgangsbepaling |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 805, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 807, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 805, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 807, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de omvang van de nog niet gerealiseerde herwaardering m.b.t. de stelselwijziging van waardering tegen actuele waarde naar historische kostprijs |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 804, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 804, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de jaarrekening - Materiële vaste activa: Economische levensduur |
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Materiële vaste activa: Economische levensduur |
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|
Gebruiksduur (in maanden) |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 701, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 132, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 701, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 132, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Afschrijvingspercentage |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 701, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 132, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 701, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 132, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
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Begin van de reeks van het afschrijvingspercentage |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 701, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 132, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 701, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 132, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Einde van de reeks van het afschrijvingspercentage |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 701, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 132, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 701, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 132, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Materiële vaste activa: Overige bedragen: Uitsplitsing |
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Materiële vaste activa: Overige bedragen: Uitsplitsing |
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Boekwaarde van tijdelijk buiten gebruik zijnde materiële vaste activa |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 707, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 707, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Bruto-boekwaarde van volledig afgeschreven materiële vaste activa die nog worden gebruikt |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 707, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 707, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Boekwaarde van buiten gebruik gestelde materiële vaste activa die voor vervreemding worden gehouden |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 707, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 707, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Boekwaarde van materiële vaste activa waarvan de rechtspersoon vaststelt en verwacht dat het niet langer mogelijk is de actuele kostprijs betrouwbaar te bepalen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 705, Subparagraph: f, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 705, Subparagraph: f, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Vastgoedbeleggingen: Verloopoverzicht |
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Vastgoedbeleggingen: Verloopoverzicht |
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Begin van de periode |
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Vastgoedbeleggingen aan het begin van de periode |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 801, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 211, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 801, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 211, IssueDate: 2020-01-01" [10] |
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Historische kostprijs |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 212, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 212, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Actuele kostprijs |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 803, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 803, IssueDate: 2020-01-01" [10] |
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Cumulatieve afschrijvingen en waardeverminderingen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 212, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 212, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Verloop |
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Totaal van mutaties gedurende de periode |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 803, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 803, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Totaal van investeringen |
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Label (totalLabel) contents changed: "Gesamtbetrag der Einlagen" -> "Gesamtbetrag der einlagen in Immobilieninvestitionen" [6] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 702, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 803, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 702, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 803, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Initiële verkrijgingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 803, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 803, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Uitgaven na eerste waardering |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 803, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 803, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Desinvesteringen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 702, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 803, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 702, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 803, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Afschrijving op desinvesteringen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 702, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 803, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 702, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 803, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Resultaat als gevolg van aanpassingen van de reële waarde |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 702, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 803, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 702, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 803, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Afschrijvingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 702, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 702, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Bijzondere waardeverminderingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 515, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 515, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Terugneming van bijzondere waardeverminderingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 515, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 515, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Investeringen in vastgoedbeleggingen uit hoofde van overnames |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 803, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 803, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Omrekeningsverschillen van jaarrekeningen van buitenlandse entiteit |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 803, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 803, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Overboekingen van en naar voorraden en vastgoed voor eigen gebruik |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 803, Subparagraph: f, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 645, Paragraph: 303, Subparagraph: f, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 803, Subparagraph: f, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Overige mutaties |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 702, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 803, Subparagraph: g, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 702, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 803, Subparagraph: g, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Einde van de periode |
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Vastgoedbeleggingen aan het einde van de periode |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 801, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 211, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 801, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 211, IssueDate: 2020-01-01" [10] |
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Historische kostprijs |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 212, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 212, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Actuele kostprijs |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 803, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 803, IssueDate: 2020-01-01" [10] |
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Cumulatieve afschrijvingen en waardeverminderingen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 212, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 212, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Som der herwaardering van vastgoedbeleggingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 803, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 212a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 803, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 212a, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Vastgoedbeleggingen: Uitsplitsing |
|
|
Vastgoedbeleggingen: Uitsplitsing |
|
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Totaal van vastgoedbeleggingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 801, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 211, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 801, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 211, IssueDate: 2020-01-01" [10] |
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Vastgoedbeleggingen in exploitatie |
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@id kvk-i_InvestmentPropertiesInExploitation -> rj-cp-i_InvestmentPropertiesInExploitation [4] |
|
|
Concept QName changed: kvk-i:InvestmentPropertiesInExploitation -> rj-cp-i:InvestmentPropertiesInExploitation [11] |
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Vastgoedbeleggingen in ontwikkeling |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 802b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 802b, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Vastgoedbeleggingen |
|
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Vastgoedbeleggingen |
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Informatieverschaffing over vastgoed in ontwikkeling |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 802b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 802b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Beschrijving van de criteria die gelden om te bepalen wanneer voor vastgoed de fase van ontwikkeling is afgerond |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 802b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 802b, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over vastgoedbeleggingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 504, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 801, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 211, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 504, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 801, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 211, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over vastgoed in exploitatie |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 645, Paragraph: 302, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 645, Paragraph: 302, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over de reële waarde van vastgoedbeleggingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 504, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 211, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 504, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 211, IssueDate: 2020-01-01" [10] |
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Beschrijving van beperkingen met betrekking tot de aanwendbaarheid van vastgoedbeleggingen, alsmede de omvang van deze beperking |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 802, Subparagraph: g, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 212, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 802, Subparagraph: g, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 212, IssueDate: 2020-01-01" [10] |
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Beschrijving van beperkingen met betrekking tot de inbaarheid van opbrengsten, alsmede de omvang van deze beperking |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 802, Subparagraph: g, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 212, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 802, Subparagraph: g, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 212, IssueDate: 2020-01-01" [10] |
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Beschrijving van bijzondere waardeverminderingen van vastgoedbeleggingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 805, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 805, IssueDate: 2020-01-01" [10] |
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Beschrijving van terugneming van bijzondere waardeverminderingen van vastgoedbeleggingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 805, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 805, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over huurinkomsten uit vastgoedbeleggingen |
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Label (documentation) contents changed: "De informatieverschaffing over huurinkomsten uit vastgoedbeleggingen." -> "De nadere informatie over huurinkomsten uit vastgoedbeleggingen." [6] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 802, Subparagraph: f, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 212, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 802, Subparagraph: f, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 212, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over directe exploitatiekosten (inclusief reparatie en onderhoud) van vastgoedbeleggingen die huurinkomsten hebben gegenereerd tijdens de verslagperiode |
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Label (documentation) contents changed: "De informatieverschaffing over directe exploitatiekosten (inclusief reparatie en onderhoud) van vastgoedbeleggingen die huurinkomsten hebben gegenereerd tijdens de verslagperiode." -> "De nadere informatie over directe exploitatiekosten (inclusief reparatie en onderhoud) van vastgoedbeleggingen die huurinkomsten hebben gegenereerd tijdens de verslagperiode." [6] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 802, Subparagraph: f, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 212, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 802, Subparagraph: f, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 212, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over directe exploitatiekosten (inclusief reparatie en onderhoud) van vastgoedbeleggingen die geen huurinkomsten hebben gegenereerd tijdens de verslagperiode |
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Label (documentation) contents changed: "De informatieverschaffing over directe exploitatiekosten (inclusief reparatie en onderhoud) van vastgoedbeleggingen die geen huurinkomsten hebben gegenereerd tijdens de verslagperiode." -> "De nadere informatie over directe exploitatiekosten (inclusief reparatie en onderhoud) van vastgoedbeleggingen die geen huurinkomsten hebben gegenereerd tijdens de verslagperiode." [6] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 802, Subparagraph: f, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 212, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 802, Subparagraph: f, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 212, IssueDate: 2020-01-01" [10] |
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Beschrijving van contractuele verplichtingen tot aankoop, bouw of ontwikkeling van vastgoedbeleggingen of voor reparatie, onderhoud of verbeteringen van vastgoedbeleggingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 802, Subparagraph: h, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 212, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 802, Subparagraph: h, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 212, IssueDate: 2020-01-01" [10] |
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Beschrijving van de omstandigheden waaronder gebruiksrechten in onroerende zaken die bij een lessee als operationele leasing classificeren, worden verantwoord als een vastgoedbelegging |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 802, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 802, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Beschrijving van criteria om vastgoedbeleggingen te onderscheiden van vastgoed voor eigen gebruik en onroerende zaken voor verkoop in het kader van de gewone bedrijfsuitoefening |
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Label (documentation) contents changed: "Vermelding van de criteria die door de rechtspersoon zijn ontwikkeld om vastgoedbeleggingen te onderscheiden van vastgoed voor eigen gebruik en onroerende zaken voor verkoop in het kader van de gewone bedrijfsuitoefening" -> "De beschrijving van de criteria die door de rechtspersoon zijn ontwikkeld om vastgoedbeleggingen te onderscheiden van vastgoed voor eigen gebruik en onroerende zaken voor verkoop in het kader van de gewone bedrijfsuitoefening" [6] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 802, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 802, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Beschrijving van de methoden, relevante veronderstellingen die gehanteerd zijn bij het bepalen van de reële waarde van (gebruiksrechten in) vastgoedbeleggingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 802, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 802, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Beschrijving van de mate waarin de reële waarde van vastgoedbeleggingen is gebaseerd op een waardering door een onafhankelijke en ter zake deskundige taxateur |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 802, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 802, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Beschrijving van de mate waarin de reële waarde van vastgoedbeleggingen niet is gebaseerd op een waardering door een onafhankelijke en ter zake deskundige taxateur |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 802, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 802, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Beschrijving van een overzicht waaruit blijkt of de uitgangspunten bij het bepalen van de reële waarde van (gebruiksrechten in) vastgoedbeleggingen zijn gestaafd met marktgegevens of dat deze meer zijn gebaseerd op andere factoren |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 802, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 802, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Beschrijving van de gehanteerde rentevoet bij het bepalen van de reële waarde van (gebruiksrechten in) vastgoedbeleggingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 802, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 802, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Beschrijving van de factoren waarop de gehanteerde rentevoet bij het bepalen van de reële waarde van (gebruiksrechten in) vastgoedbeleggingen gebaseerd is |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 802, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 802, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Beschrijving van de vastgoedbelegging |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 804, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 804, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Beschrijving van de reden waarom de reële waarde van de vastgoedbeleggingen niet kan worden vastgesteld en de bandbreedte waarbinnen de reële waarde zich waarschijnlijk bevindt |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 804, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 804, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 804, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 804, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Beschrijving van de mutaties van vastgoedbeleggingen gewaardeerd tegen historische kosten omdat de reële waarde niet kan worden vastgesteld |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 804, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 804, IssueDate: 2020-01-01" [10] |
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Beschrijving van de afstoting van vastgoedbeleggingen die niet op reële waarde gewaardeerd zijn |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 804, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 804, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Beschrijving van de mate waarin bij de waardering van vastgoedbeleggingen in ontwikkeling rekening is gehouden met eigen ontwikkelingskosten, overige indirecte kosten en rente |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805a, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Vastgoedbeleggingen: Overige bedragen: Uitsplitsing |
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Vastgoedbeleggingen: andere bedragen uitsplitsing |
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Vastgoed in ontwikkeling |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 802b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 802b, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Vastgoedbeleggingen: Economische levensduur |
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Vastgoedbeleggingen: Economische levensduur |
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Economische levensduur (in maanden) van vastgoedbeleggingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 212, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 212, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Afschrijvingspercentage van vastgoedbeleggingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 212, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 212, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Begin van de reeks van het afschrijvingspercentage van vastgoedbeleggingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 212, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 212, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Einde van de reeks van het afschrijvingspercentage van vastgoedbeleggingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 212, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 212, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Vastgoedbeleggingen: Reële waarde |
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Vastgoedbeleggingen: Reële waarde |
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Reële waarde van vastgoedbeleggingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 805, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Vastgoedbeleggingen: Bedragen verwerkt in de winst-en-verliesrekening: Uitsplitsing |
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Vastgoedbeleggingen: Bedragen verwerkt in de winst-en-verliesrekening: Uitsplitsing |
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Huurinkomsten uit vastgoedbeleggingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 802, Subparagraph: f, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 212, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 802, Subparagraph: f, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 212, IssueDate: 2020-01-01" [10] |
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Directe exploitatiekosten (inclusief reparatie en onderhoud) van vastgoedbeleggingen die huurinkomsten hebben gegenereerd tijdens de verslagperiode |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 802, Subparagraph: f, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 212, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 802, Subparagraph: f, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 212, IssueDate: 2020-01-01" [10] |
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Directe exploitatiekosten (inclusief reparatie en onderhoud) van vastgoedbeleggingen die geen huurinkomsten hebben gegenereerd tijdens de verslagperiode |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 802, Subparagraph: f, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 212, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 802, Subparagraph: f, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 212, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Financiële vaste activa: Verloopoverzicht |
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Financiële vaste activa: Verloopoverzicht |
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Begin van de periode |
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Financiële vaste activa aan het begin van de periode |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 367, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 603, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B3, Paragraph: 101, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B3, Paragraph: 101, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 603, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 367, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Verloop |
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Totaal van mutaties gedurende de periode |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 605, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 605, IssueDate: 2020-01-01" [10] |
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Investeringen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 605, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 605, IssueDate: 2020-01-01" [10] |
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Desinvesteringen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 605, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 605, IssueDate: 2020-01-01" [10] |
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Afschrijving op desinvesteringen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 605, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 605, IssueDate: 2020-01-01" [10] |
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Herwaarderingen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 605, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 605, IssueDate: 2020-01-01" [10] |
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Afschrijvingen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 605, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 605, IssueDate: 2020-01-01" [10] |
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Bijzondere waardeverminderingen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 605, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 605, IssueDate: 2020-01-01" [10] |
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Terugneming van bijzondere waardeverminderingen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 605, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 605, IssueDate: 2020-01-01" [10] |
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Bij overname verkregen activa |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 605, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 605, IssueDate: 2020-01-01" [10] |
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Afstotingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 605, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 605, IssueDate: 2020-01-01" [10] |
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Mutatie als gevolg van wijzigingen in valutakoersen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 609, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 609, IssueDate: 2020-01-01" [10] |
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Resultaat uit deelnemingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 607, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 607, IssueDate: 2020-01-01" [10] |
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Door deelnemingen gedeclareerde dividend |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 607, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 607, IssueDate: 2020-01-01" [10] |
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Overige mutaties |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 605, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 605, IssueDate: 2020-01-01" [10] |
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Einde van de periode |
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Financiële vaste activa aan het einde van de periode |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 367, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 603, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B3, Paragraph: 101, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B3, Paragraph: 101, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 603, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 367, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Som der afschrijvingen en waardeverminderingen van financiële vaste activa |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 2, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 605, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 2, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 605, IssueDate: 2020-01-01" [10] |
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Som der herwaarderingen die betrekking hebben op de financiële vaste activa |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 2, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 610, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 2, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 610, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Financiële vaste activa: Uitsplitsing |
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Financiële vaste activa: Uitsplitsing |
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Totaal van financiële vaste activa |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 367, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 368, Paragraph: 1, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 603, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B3, Paragraph: 101, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B3, Paragraph: 101, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 603, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 367, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Aandelen, certificaten van aandelen en andere vormen van deelneming in groepsmaatschappijen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 367, Paragraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 603, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 229, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 430, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 229, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 603, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 430, IssueDate: 2020-01-01" [10] |
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Andere deelnemingen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 367, Paragraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 603, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 430, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 603, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 367, Paragraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 430, IssueDate: 2020-01-01" [10] |
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Deelnemingen in overige verbonden maatschappijen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 361, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 603, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 361, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 603, IssueDate: 2020-01-01" [10] |
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Vorderingen op groepsmaatschappijen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 603, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 24b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 303, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 302, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 367, Paragraph: c, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 303, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 24b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 302, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 603, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 367, Paragraph: c, IssueDate: 2020-01-01" [10] |
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Vorderingen op overige verbonden maatschappijen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 603, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 361, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 313, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 303, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 302, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 302, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 302, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 303, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 302, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 361, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 603, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 313, IssueDate: 2020-01-01" [10] |
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Vorderingen op andere rechtspersonen en vennootschappen die een deelneming hebben in de rechtspersoon of waarin de rechtspersoon een deelneming heeft |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 603, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 305, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 367, Paragraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 367, Paragraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 603, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 305, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Overige effecten |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 367, Paragraph: e, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 603, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 303, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 367, Paragraph: e, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 603, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 303, IssueDate: 2020-01-01" [10] |
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Vorderingen uit hoofde van leningen en voorschotten aan leden of houders van aandelen op naam |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 367, Paragraph: f, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 310, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 367, Paragraph: f, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 310, IssueDate: 2020-01-01" [10] |
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Overige vorderingen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 367, Paragraph: f, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 603, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 304, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 367, Paragraph: f, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 603, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 304, IssueDate: 2020-01-01" [10] |
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Latente belastingvorderingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 602, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 602, IssueDate: 2020-01-01" [10] |
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Overige financiële vaste activa |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 202, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 202, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Financiële vaste activa |
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Financiële vaste activa |
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Informatieverschaffing over financiële vaste activa |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 601, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 606, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 601, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 606, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over de reële waarde van financiële vaste activa |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 608, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 608, IssueDate: 2020-01-01" [10] |
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Beschrijving van de aard en omvang van de reorganisatiekosten waar bij de bepaling van de reële waarde van activa, voorzieningen en schulden op het moment van verwerving van een deelneming rekening is gehouden |
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@id rj-i_DescriptionOfNatureExtentRestructuring -> rj-i_NatureExtentRestructuringDescription [4] |
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Label (documentation) added: "De beschrijving van de aard en omvang van de reorganisatiekosten waar bij de bepaling van de reële waarde van activa, voorzieningen en schulden op het moment van verwerving van een deelneming rekening is gehouden." [5] |
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Label (documentation) deleted: "Beschrijving van de aard en omvang van de reorganisatiekosten waar bij de bepaling van de reële waarde van activa, voorzieningen en schulden op het moment van verwerving van een deelneming rekening is gehouden." [7] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 608, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 608, IssueDate: 2020-01-01" [10] |
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Concept QName changed: rj-i:DescriptionOfNatureExtentRestructuring -> rj-i:NatureExtentRestructuringDescription [11] |
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Beschrijving van de aannames waarop de contante waarde van de verwachte toekomstige kasstromen zijn gebaseerd voor activa gewaardeerd tegen actuele waarde die opbrengsten kunnen opleveren als belegging |
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Beschrijving van toegepaste benaderingsmethode voor activa gewaardeerd tegen actuele waarde die opbrengsten kunnen opleveren als belegging |
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Beschrijving van bijzondere waardeverminderingen van financiële vaste activa |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 805, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 805, IssueDate: 2020-01-01" [10] |
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Beschrijving van terugneming van bijzondere waardeverminderingen van financiële vaste activa |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 805, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 805, IssueDate: 2020-01-01" [10] |
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Beschrijving van financiële vaste activa waarvan de rechtspersoon niet de juridische eigendom bezit |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 112, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 112, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over aandelen, certificaten van aandelen en andere vormen van deelneming in groepsmaatschappijen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 601, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 606, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 601, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 606, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Beschrijving van de wijze van presenteren van financiële vaste activa die binnen 12 maanden na balansdatum opeisbaar worden |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 602, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 602, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over andere deelnemingen |
|
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 601, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 606, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 601, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 606, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
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Informatieverschaffing over deelnemingen in overige verbonden maatschappijen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 601, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 606, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 601, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 606, IssueDate: 2020-01-01" [10] |
|
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Informatieverschaffing over vorderingen op groepsmaatschappijen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 601, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 606, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 601, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 606, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
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Beschrijving van financiële vaste activa welke naar verwachting binnen 12 maanden na balansdatum verrekenbaar of opeisbaar zijn |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 190, Paragraph: 207, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 602, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 190, Paragraph: 207, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 602, IssueDate: 2020-01-01" [10] |
|
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Informatieverschaffing over vorderingen op overige verbonden maatschappijen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 603, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 606, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 601, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 601, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 606, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 603, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over vorderingen op andere rechtspersonen en vennootschappen die een deelneming hebben in de rechtspersoon of waarin de rechtspersoon een deelneming heeft |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 601, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 606, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 601, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 606, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over niet-verwerkte aandeel in het verlies van deelnemingen gedurende het boekjaar |
|
|
Label (documentation) contents changed: "Informatieverschaffing over niet-verwerkte aandeel in het verlies van deelnemingen gedurende het boekjaar." -> "De nadere informatie over niet-verwerkte aandeel in het verlies van deelnemingen gedurende het boekjaar." [6] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 620, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 620, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over cumulatieve niet-verwerkte aandeel in het verlies van deelnemingen |
|
|
Label (documentation) contents changed: "De informatieverschaffing over cumulatieve niet-verwerkte aandeel in het verlies van deelnemingen." -> "De nadere informatie over cumulatieve niet-verwerkte aandeel in het verlies van deelnemingen." [6] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 620, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 620, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over overige effecten |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 601, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 606, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 601, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 606, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over vorderingen uit hoofde van leningen en voorschotten aan leden of houders van aandelen op naam |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over overige vorderingen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 601, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 606, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 601, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 606, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over latente belastingvorderingen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 602, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B15, Paragraph: 114, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B15, Paragraph: 119, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B15, Paragraph: 124, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 602, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B15, Paragraph: 114, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B15, Paragraph: 119, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B15, Paragraph: 124, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over geactiveerde disagio |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
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Beschrijving van de aangevraagde of verleende ontheffing inzake het vermelden van deelnemingen |
|
|
@id jenv-bw2-i_DescriptionOfTheApplicationForOrGrantedExemptionRelatingToTheNotificationOfParticipatingInterests -> jenv-bw2-i_TheApplicationForOrGrantedExemptionRelatingToTheNotificationOfParticipatingInterestsDescription [4] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 379, Paragraph: 4, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 379, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 616, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 379, Paragraph: 4, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 379, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 616, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: jenv-bw2-i:DescriptionOfTheApplicationForOrGrantedExemptionRelatingToTheNotificationOfParticipatingInterests -> jenv-bw2-i:TheApplicationForOrGrantedExemptionRelatingToTheNotificationOfParticipatingInterestsDescription [11] |
|
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Beschrijving van de boekwaarde en de actuele waarde van financiële vaste activa die zijn gewaardeerd tegen een hoger bedrag dan de actuele waarde |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 381b, Paragraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 381b, Paragraph: b, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de reden waarom de boekwaarde niet is verminderd van financiële vaste activa die zijn gewaardeerd tegen een hoger bedrag dan de actuele waarde |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 381b, Paragraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 381b, Paragraph: b, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de aard van de aanwijzingen die ten grondslag liggen aan de overtuiging dat de boekwaarde zal kunnen worden gerealiseerd |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 381b, Paragraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 381b, Paragraph: b, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van het feit dat het praktisch niet mogelijk is bepaalde aanpassingen naar de grondslagen van de deelnemende rechtspersoon te maken |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 307, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 307, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de aard en omvang van verwateringswinsten en verwateringsverliezen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 315, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 315, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de wijze van verwerking van verwateringswinsten en verwateringsverliezen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 315, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 315, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van gegronde redenen waarom deelneming niet volgens de netto-vermogenswaardemethode gewaardeerd is |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 389, Paragraph: 9, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 325, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 389, Paragraph: 9, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 325, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de jaarrekening - Financiële vaste activa: Overige bedragen: Uitsplitsing |
|
|
Financiële vaste activa: Financiële vaste activa: Overige bedragen: Uitsplitsing |
|
|
Duration |
|
|
Niet-verwerkte aandeel in het verlies van deelnemingen gedurende het boekjaar |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 620, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 620, IssueDate: 2020-01-01" [10] |
|
|
Instant |
|
|
Cumulatieve niet-verwerkte aandeel in het verlies van deelnemingen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 620, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 620, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de jaarrekening - Financiële vaste activa: Deelnemingen: Tenminste één vijfde belang: Specificatie |
|
|
Financiële vaste activa: Deelnemingen: Tenminste één vijfde belang: Specificatie |
|
|
Duration |
|
|
Woonplaats van de rechtspersoon |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 217, Paragraph: 209, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 414, Paragraph: 1, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 380b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 218, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 508, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 219, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 611, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 379, Paragraph: 1, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 379, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 380b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 414, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 611, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 508, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 217, Paragraph: 209, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 219, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 218, IssueDate: 2020-01-01" [10] |
|
|
Resultaat volgens de laatst vastgestelde jaarrekening van de rechtspersoon |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 379, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 414, Paragraph: 2, Subparagraph: e, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 218, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 611, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 379, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 414, Paragraph: 2, Subparagraph: e, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 218, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 611, IssueDate: 2020-01-01" [10] |
|
|
Datum van de laatst vastgestelde jaarrekening van de rechtspersoon |
|
|
@id kvk-i_LegalEntityDateLastFinancialStatements -> rj-cp-i_LegalEntityDateLastFinancialStatements [4] |
|
|
Concept QName changed: kvk-i:LegalEntityDateLastFinancialStatements -> rj-cp-i:LegalEntityDateLastFinancialStatements [11] |
|
|
Instant |
|
|
Eigen vermogen volgens de laatst vastgestelde jaarrekening van de rechtspersoon |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 379, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 414, Paragraph: 2, Subparagraph: e, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 218, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 611, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 379, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 414, Paragraph: 2, Subparagraph: e, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 218, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 611, IssueDate: 2020-01-01" [10] |
|
|
Het verschafte aandeel in het geplaatste kapitaal |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 379, Paragraph: 1, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 414, Paragraph: 2, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 379, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 414, Paragraph: 2, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Aandeel in stemrecht van de rechtspersoon |
|
|
@id kvk-i_LegalEntityInterestInVotingRights -> rj-cp-i_LegalEntityInterestInVotingRights [4] |
|
|
Concept QName changed: kvk-i:LegalEntityInterestInVotingRights -> rj-cp-i:LegalEntityInterestInVotingRights [11] |
|
|
Presentatievolgorde |
|
|
Presentatievolgorde |
|
|
Toelichting op de jaarrekening - Financiële vaste activa: Deelnemingen: Volledig aansprakelijk: Specificatie |
|
|
Financiële vaste activa: Deelnemingen: Volledig aansprakelijk: Specificatie |
|
|
Duration |
|
|
Woonplaats van de rechtspersoon |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 217, Paragraph: 209, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 414, Paragraph: 1, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 380b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 218, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 508, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 219, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 611, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 379, Paragraph: 1, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 379, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 380b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 414, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 611, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 508, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 217, Paragraph: 209, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 219, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 218, IssueDate: 2020-01-01" [10] |
|
|
Instant |
|
|
Het verschafte aandeel in het geplaatste kapitaal |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 379, Paragraph: 1, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 414, Paragraph: 2, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 379, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 414, Paragraph: 2, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Aandeel in stemrecht van de rechtspersoon |
|
|
@id kvk-i_LegalEntityInterestInVotingRights -> rj-cp-i_LegalEntityInterestInVotingRights [4] |
|
|
Concept QName changed: kvk-i:LegalEntityInterestInVotingRights -> rj-cp-i:LegalEntityInterestInVotingRights [11] |
|
|
Presentatievolgorde |
|
|
Presentatievolgorde |
|
|
Toelichting op de jaarrekening - Voorraden: Uitsplitsing |
|
|
Voorraden: Uitsplitsing |
|
|
Totaal van voorraden |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 201, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B4, Paragraph: 101, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 501, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 369, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B4, Paragraph: 101, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 501, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 201, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 369, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Grond- en hulpstoffen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 369, Paragraph: a, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 501, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 369, Paragraph: a, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 501, IssueDate: 2020-01-01" [10] |
|
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Onderhanden werk |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 369, Paragraph: b, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 501, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 369, Paragraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 501, IssueDate: 2020-01-01" [10] |
|
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Gereed product en handelsgoederen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 369, Paragraph: c, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 501, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 369, Paragraph: c, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 501, IssueDate: 2020-01-01" [10] |
|
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Vooruitbetalingen op voorraden |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 369, Paragraph: d, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 501, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 307, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 369, Paragraph: d, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 501, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 307, IssueDate: 2020-01-01" [10] |
|
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Toelichting op de jaarrekening - Voorraden |
|
|
Voorraden |
|
|
Informatieverschaffing over voorraden |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B4, Paragraph: 110, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B4, Paragraph: 110, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over grond- en hulpstoffen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over onderhanden werk |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over gereed product en handelsgoederen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over vooruitbetalingen op voorraden |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de geactiveerde rente op voorraden gedurende de verslagperiode |
|
|
Label (documentation) contents changed: "Beschrijving van het feit dat bij de waardering van voorraden rente op schulden in aanmerking is genomen het bedrag dat gedurende de verslagperiode aan rente is geactiveerd in de voorraden" -> "De beschrijving van het feit dat bij de waardering van voorraden rente op schulden in aanmerking is genomen het bedrag dat gedurende de verslagperiode aan rente is geactiveerd in de voorraden" [6] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 388, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 604, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 208, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B4, Paragraph: 110, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 388, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 604, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 208, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B4, Paragraph: 110, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van voorraden waarvan de rechtspersoon niet de juridische eigendom bezit |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 112, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 112, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de voorraden verpand als zekerheid voor schulden |
|
|
Label (documentation) contents changed: "De voorraden die zijn verpand als zekerheid voor verplichtingen." -> "De beschrijving van de voorraden die zijn verpand als zekerheid voor verplichtingen." [6] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 601, Subparagraph: h, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B4, Paragraph: 110, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 601, Subparagraph: h, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B4, Paragraph: 110, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van verplichtingen tot aan- of verkoop van voorraden |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 605, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B4, Paragraph: 110, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 208, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 605, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B4, Paragraph: 110, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 208, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van kostprijsmethode van voorraden |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 601, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 602, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 601, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 602, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over de actuele waarde van agrarische voorraden |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 402, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 603, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 120, Paragraph: 402, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 603, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over herwaarderingen van agrarische voorraden gewaardeerd tegen actuele waarde |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 603, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 603, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 603, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 603, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving in hoeverre rekening is gehouden met de invloed van belastingen bij de waardering van agrarische voorraden tegen actuele waarde |
|
|
Label (standard) contents changed: "Description de la mesure dans laquelle l'influence des taxes sur l'évaluation des stocks agricoles à la valeur actuelle a été prise en compte" -> "Description de la mesure dans laquelle l'influence des taxes a été prise en compte dans l'évaluation des stocks agricoles en valeur actuelle" [6] |
|
|
Label (documentation) contents changed: "De beschrijving in hoeverre rekening is gehouden met de invloed van belastingen bij de waardering van agrarische voorraden tegen actuele waarde." -> "De beschrijving van in hoeverre rekening is gehouden met de invloed van belastingen bij de waardering van agrarische voorraden tegen actuele waarde." [6] |
|
|
Label (standard) contents changed: "Description to what extent the influence of taxes on the valuation of agricultural stocks at current value has been taken into account" -> "Description of the extent to which the influence of taxes has been taken into account when valuing agricultural inventories at current value" [6] |
|
|
Label (standard) contents changed: "Beschreibung, inwieweit der Einfluss von Steuern auf die Bewertung von landwirtschaftlichen Beständen zum aktuellen Wert berücksichtigt wurde" -> "Beschreibung, inwieweit der Einfluss von Steuern bei der Bewertung der landwirtschaftlichen Vorräte zum Zeitwert berücksichtigt wurde" [6] |
|
|
Label (standard) contents changed: "Beschrijving in hoeverre rekening is gehouden met de invloed van belastingen bij de waardering van agrarische voorraden tegen actuele waarde" -> "Beschrijving van in hoeverre rekening is gehouden met de invloed van belastingen bij de waardering van agrarische voorraden tegen actuele waarde" [6] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 603, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 603, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de boekwaarde van voorraden die worden gewaardeerd tegen lagere opbrengstwaarde |
|
|
@id rj-i_InventoriesRealisableValueDisclosure -> rj-i_IncomeTaxExpenseRateDescription [4] |
|
|
Label (standard) added: "Description des écarts importants du taux d'imposition applicable dix propositions par rapport à la période précédente" [5] |
|
|
Label (standard) added: "Beschrijving van de belangrijke afwijkingen in het toepasselijke belastingtarief ten opzichte van voorgaande periode" [5] |
|
|
Label (documentation) added: "De nadere informatie over belangrijke afwijkingen in belastingtarieven ten opzichte van voorgaande periode." [5] |
|
|
Label (standard) added: "Beschreibung der wesentlichen Abweichungen des anwendbaren Steuersatzes zehn Vorschläge gegenüber der Vorperiode" [5] |
|
|
Label (standard) added: "Description of the significant deviations in the applicable tax rate ten proposals from previous period" [5] |
|
|
Label (documentation) deleted: "De nadere informatie over de opbrengstwaarde van voorraden." [7] |
|
|
Label (standard) deleted: "Description de la valeur comptable des stocks évalués à une valeur de réalisation inférieure" [7] |
|
|
Label (standard) deleted: "Beschrijving van de boekwaarde van voorraden die worden gewaardeerd tegen lagere opbrengstwaarde" [7] |
|
|
Label (standard) deleted: "Description of the book value of inventories that are valued at lower realizable value" [7] |
|
|
Label (standard) deleted: "Beschreibung des Buchwerts von Vorräten, die mit dem niedrigeren realisierbaren Wert bewertet sind" [7] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 706, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 601, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:InventoriesRealisableValueDisclosure -> rj-i:IncomeTaxExpenseRateDescription [11] |
|
|
Beschrijving van de boekwaarde van voorraden die worden gewaardeerd tegen lagere opbrengstwaarde |
|
|
Beschrijving van de omstandigheden voor terugnemingen van een eerder verwerkte afwaarderingen |
|
|
Label (documentation) contents changed: "De toelichting op de omstandigheden en gebeurtenissen die hebben geleid tot de terugneming van een afwaardering van de voorraden." -> "De beschrijving van de omstandigheden en gebeurtenissen die hebben geleid tot de terugneming van een afwaardering van de voorraden." [6] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 601, Subparagraph: g, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B4, Paragraph: 110, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 601, Subparagraph: g, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B4, Paragraph: 110, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de jaarrekening - Voorraden: Actuele waarde: Uitsplitsing |
|
|
Voorraden: Actuele waarde: Uitsplitsing |
|
|
Duration |
|
|
Bedrag van waardeveranderingen van agrarische voorraden gewaardeerd tegen actuele waarde onmiddellijk verwerkt in de winst-en-verliesrekening |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 603, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 603, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Instant |
|
|
Actuele waarde van agrarische voorraden |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 603, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 603, IssueDate: 2020-01-01" [10] |
|
|
Herwaardering van agrarische voorraden |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 603, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 603, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Boekwaarde van voorraden die worden gewaardeerd tegen lagere opbrengstwaarde |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 601, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 601, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de jaarrekening - Voorraden: Bedragen verwerkt in de winst-en-verliesrekening: Uitsplitsing |
|
|
Voorraden: Bedragen verwerkt in de winst-en-verliesrekening: Uitsplitsing |
|
|
Kostprijs van de voorraden verwerkt als last in de winst-en-verliesrekening |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 601, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 601, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Afwaarderingen van voorraden |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 403, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 601, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 403, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 601, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Terugnemingen van eerder verwerkte afwaarderingen van voorraden |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 403, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 601, Subparagraph: f, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B4, Paragraph: 110, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 403, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 601, Subparagraph: f, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B4, Paragraph: 110, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Onderhanden projecten: Overige bedragen: Uitsplitsing |
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Onderhanden projecten: Overige bedragen: Uitsplitsing |
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Cumulatieve project opbrengsten van onderhanden projecten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 415, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 415, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Ontvangen voorschotten van onderhanden projecten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 415, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 415, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Inhoudingen van opdrachtgevers op gedeclareerde termijnen van onderhanden projecten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 415, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 415, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Geactiveerde uitgaven voor nog niet verrichte prestaties van onderhanden projecten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 415, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 415, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Onderhanden projecten |
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Onderhanden projecten |
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Informatieverschaffing over onderhanden projecten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 102, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 328, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 102, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 328, IssueDate: 2020-01-01" [10] |
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Beschrijving van onderhanden projecten waarvan de rechtspersoon niet de juridische eigendom bezit |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 112, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 112, IssueDate: 2020-01-01" [10] |
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Gebruikte methode voor de verantwoording van projectopbrengsten in de winst-en-verliesrekening |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 414, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 414, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Gebruikte methode voor de bepaling van de mate van de verrichte prestaties bij uitvoering van onderhanden projecten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 414, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 414, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over het totaal van de geactiveerde kosten van het verkrijgen van een overeenkomst |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Paragraph: RJ Uiting 2020-15 - RJ 221.411 (van toepassing vanaf 1-1-2022), IssueDate: 2020-12-23" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Paragraph: RJ Uiting 2020-15 - RJ 270.601 (van toepassing vanaf 1-1-2022), IssueDate: 2020-12-23" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Paragraph: RJ Uiting 2019-15 (van toepassing vanaf 1-1-2022), IssueDate: 2019-11-12" [10] |
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Informatieverschaffing over de toepassing van de overgangsbepaling |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Paragraph: RJ Uiting 2020-15 - RJ 221.602 (van toepassing vanaf 1-1-2022), IssueDate: 2020-12-23" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Paragraph: RJ Uiting 2019-15 (van toepassing vanaf 1-1-2022), IssueDate: 2019-11-12" [10] |
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Toelichting op de jaarrekening - Onderhanden projecten: Specificatie |
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Onderhanden projecten: Specificatie |
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Instant |
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Totaal van onderhanden projecten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 409, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 410, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 322, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 323, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 409, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 410, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 322, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 323, IssueDate: 2020-01-01" [10] |
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Onderhanden projecten (activa) |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 322, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 409, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 324, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 323, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 410, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 417, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 409, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 322, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 417, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 410, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 323, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 324, IssueDate: 2020-01-01" [10] |
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Onderhanden projecten (passiva) |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 322, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 409, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 324, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 323, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 410, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 417, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 409, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 322, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 417, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 410, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 323, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 324, IssueDate: 2020-01-01" [10] |
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Presentatievolgorde |
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Presentatievolgorde |
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Toelichting op de jaarrekening - Vorderingen: Uitsplitsing |
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Vorderingen: Uitsplitsing |
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Totaal van vorderingen |
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Label (terseLabel) added: "Créances et produits à recevoir" [5] |
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Label (terseLabel) added: "Vorderingen en overlopende activa" [5] |
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Label (terseLabel) added: "Forderungen und Rechnungsabgrenzungsposten" [5] |
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Label (terseLabel) added: "Receivables and prepayments" [5] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 101, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 615, Paragraph: 302a, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 432, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 429, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 370, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 610, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 610, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 429, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 101, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 615, Paragraph: 302a, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 370, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 432, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Vorderingen op handelsdebiteuren |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 370, Paragraph: 1, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 370, Paragraph: 1, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Vorderingen op groepsmaatschappijen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 370, Paragraph: 1, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 107, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 302, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 370, Paragraph: 1, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 302, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 107, IssueDate: 2020-01-01" [10] |
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Vorderingen op overige verbonden maatschappijen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 361, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 302, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 313, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 302, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 361, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 302, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 313, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 302, IssueDate: 2020-01-01" [10] |
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Vorderingen op andere rechtspersonen en vennootschappen die een deelneming hebben in de rechtspersoon of waarin de rechtspersoon een deelneming heeft |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 107, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 370, Paragraph: 1, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 305, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 370, Paragraph: 1, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 305, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 107, IssueDate: 2020-01-01" [10] |
|
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Opgevraagde stortingen van geplaatst kapitaal |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: M1, Paragraph: 203, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 395a, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 370, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: M1, Paragraph: 203, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 395a, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 370, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Overige vorderingen |
|
|
Label (totalLabel) contents changed: "Gesamtbetrag der kurzfristigen, sonstigen Forderungen" -> "Gesamtbetrag der sonstigen Forderungen" [6] |
|
|
Label (totalLabel) contents changed: "Totaal van kortlopende overige vorderingen" -> "Totaal van overige vorderingen" [6] |
|
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Label (totalLabel) contents changed: "Total des autres créances (courantes)" -> "Total des autres créances" [6] |
|
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Label (totalLabel) contents changed: "Total of current other receivables" -> "Total of other receivables" [6] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 370, Paragraph: 1, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 370, Paragraph: 1, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Pensioenvordering |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 308, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 322, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 324, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 542, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 308, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 322, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 324, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 542, IssueDate: 2020-01-01" [10] |
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Andere overige vorderingen |
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Belastingvorderingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 601, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 601, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Vorderingen uit belastingen naar de winst |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 601, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 601, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Latente belastingvorderingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 602, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 602, IssueDate: 2020-01-01" [10] |
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Overlopende activa |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 325, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 224, Paragraph: 102, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 203, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 234, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 307, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 615, Paragraph: 302a, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 434, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 429, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 325, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 224, Paragraph: 102, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 429, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 234, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 615, Paragraph: 302a, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 203, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 307, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 434, IssueDate: 2020-01-01" [10] |
|
|
Pensioenvordering |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 308, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 322, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 324, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 542, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 308, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 322, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 324, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 542, IssueDate: 2020-01-01" [10] |
|
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Overige overlopende activa |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 434, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 434, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2020-01-01" [10] |
|
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Toelichting op de jaarrekening - Vorderingen |
|
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Vorderingen |
|
|
Informatieverschaffing over vorderingen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over vorderingen op handelsdebiteuren |
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|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over vorderingen op groepsmaatschappijen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over vorderingen op overige verbonden maatschappijen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over vorderingen op andere rechtspersonen en vennootschappen die een deelneming hebben in de rechtspersoon of waarin de rechtspersoon een deelneming heeft |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over opgevraagde stortingen van geplaatst kapitaal |
|
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over pensioenvordering |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 324, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 324, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over belastingvorderingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over latente belastingvorderingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 602, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B15, Paragraph: 114, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B15, Paragraph: 119, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B15, Paragraph: 124, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 602, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B15, Paragraph: 114, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B15, Paragraph: 119, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B15, Paragraph: 124, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over overlopende activa |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 224, Paragraph: 102, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 203, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 224, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 224, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 224, Paragraph: 102, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 203, IssueDate: 2020-01-01" [10] |
|
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Beschrijving van vorderingen waarvan de rechtspersoon niet de juridische eigendom bezit |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 112, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 112, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over vorderingen met een looptijd langer dan een jaar |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 306, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 306, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Vorderingen: Uitsplitsing looptijd |
|
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Vorderingen: Uitsplitsing looptijd |
|
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Totaal van vorderingen |
|
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Label (terseLabel) added: "Créances et produits à recevoir" [5] |
|
|
Label (terseLabel) added: "Vorderingen en overlopende activa" [5] |
|
|
Label (terseLabel) added: "Forderungen und Rechnungsabgrenzungsposten" [5] |
|
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Label (terseLabel) added: "Receivables and prepayments" [5] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 101, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 615, Paragraph: 302a, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 432, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 429, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 370, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 610, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 610, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 429, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 101, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 615, Paragraph: 302a, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 370, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 432, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Vorderingen op handelsdebiteuren |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 370, Paragraph: 1, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 370, Paragraph: 1, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Vorderingen op groepsmaatschappijen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 370, Paragraph: 1, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 107, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 302, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 370, Paragraph: 1, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 302, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 107, IssueDate: 2020-01-01" [10] |
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Vorderingen op overige verbonden maatschappijen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 361, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 302, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 313, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 302, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 361, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 302, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 313, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 302, IssueDate: 2020-01-01" [10] |
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Vorderingen op andere rechtspersonen en vennootschappen die een deelneming hebben in de rechtspersoon of waarin de rechtspersoon een deelneming heeft |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 107, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 370, Paragraph: 1, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 305, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 370, Paragraph: 1, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 305, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 107, IssueDate: 2020-01-01" [10] |
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Opgevraagde stortingen van geplaatst kapitaal |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: M1, Paragraph: 203, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 395a, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 370, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: M1, Paragraph: 203, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 395a, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 370, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Overige vorderingen |
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Label (totalLabel) contents changed: "Gesamtbetrag der kurzfristigen, sonstigen Forderungen" -> "Gesamtbetrag der sonstigen Forderungen" [6] |
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Label (totalLabel) contents changed: "Totaal van kortlopende overige vorderingen" -> "Totaal van overige vorderingen" [6] |
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Label (totalLabel) contents changed: "Total des autres créances (courantes)" -> "Total des autres créances" [6] |
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Label (totalLabel) contents changed: "Total of current other receivables" -> "Total of other receivables" [6] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 370, Paragraph: 1, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 370, Paragraph: 1, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Pensioenvordering |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 308, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 322, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 324, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 542, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 308, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 322, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 324, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 542, IssueDate: 2020-01-01" [10] |
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Andere overige vorderingen |
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Belastingvorderingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 601, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 601, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Vorderingen uit belastingen naar de winst |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 601, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 601, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Latente belastingvorderingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 602, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 602, IssueDate: 2020-01-01" [10] |
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Overlopende activa |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 325, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 224, Paragraph: 102, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 203, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 234, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 307, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 615, Paragraph: 302a, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 434, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 429, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 325, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 224, Paragraph: 102, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 429, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 234, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 615, Paragraph: 302a, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 203, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 307, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 434, IssueDate: 2020-01-01" [10] |
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Pensioenvordering |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 308, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 322, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 324, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 542, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 308, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 322, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 324, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 542, IssueDate: 2020-01-01" [10] |
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Overige overlopende activa |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 434, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 434, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Vorderingen: Handelsdebiteuren: Uitsplitsing |
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Vorderingen: Handelsdebiteuren: Uitsplitsing |
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Totaal van netto vorderingen op handelsdebiteuren |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 203, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 203, IssueDate: 2020-01-01" [10] |
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Bruto vorderingen op handelsdebiteuren |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 203, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 203, IssueDate: 2020-01-01" [10] |
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Voorziening voor oninbaarheid op vorderingen op handelsdebiteuren |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 203, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 203, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Vorderingen: Overige vorderingen: Uitsplitsing |
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Vorderingen: Overige vorderingen: Uitsplitsing |
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Totaal van kortlopende overige vorderingen |
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Label (totalLabel) contents changed: "Gesamtbetrag der kurzfristigen, sonstigen Forderungen" -> "Gesamtbetrag der sonstigen Forderungen" [6] |
|
|
Label (totalLabel) contents changed: "Totaal van kortlopende overige vorderingen" -> "Totaal van overige vorderingen" [6] |
|
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Label (totalLabel) contents changed: "Total des autres créances (courantes)" -> "Total des autres créances" [6] |
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Label (totalLabel) contents changed: "Total of current other receivables" -> "Total of other receivables" [6] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 370, Paragraph: 1, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 370, Paragraph: 1, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Vorderingen uit hoofde van leningen en voorschotten aan leden of houders van aandelen op naam |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 370, Paragraph: 1, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 310, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 370, Paragraph: 1, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 310, IssueDate: 2020-01-01" [10] |
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Added member jenv-bw2-dm:ReceivablesMaturityExceedingOneYearMember in dimension rj-dim:ReceivablesBreakdownAxis under ELR urn:kvk:linkrole:notes-receivables-breakdown-maturity [12] |
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Added member jenv-bw2-dm:ReceivablesMaturityExceedingOneYearMember in dimension rj-dim:ReceivablesBreakdownAxis under ELR urn:kvk:linkrole:notes-receivables-breakdown-maturity [12] |
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Kortlopende leningen, voorschotten en garanties ten behoeve van bestuurders |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 328, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 311, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 311, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 328, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2020-01-01" [10] |
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Added member jenv-bw2-dm:ReceivablesMaturityExceedingOneYearMember in dimension rj-dim:ReceivablesBreakdownAxis under ELR urn:kvk:linkrole:notes-receivables-breakdown-maturity [12] |
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Added member jenv-bw2-dm:ReceivablesMaturityExceedingOneYearMember in dimension rj-dim:ReceivablesBreakdownAxis under ELR urn:kvk:linkrole:notes-receivables-breakdown-maturity [12] |
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Kortlopende leningen, voorschotten en garanties ten behoeve van commissarissen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 328, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 311, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 311, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 328, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2020-01-01" [10] |
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Added member jenv-bw2-dm:ReceivablesMaturityExceedingOneYearMember in dimension rj-dim:ReceivablesBreakdownAxis under ELR urn:kvk:linkrole:notes-receivables-breakdown-maturity [12] |
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Added member jenv-bw2-dm:ReceivablesMaturityExceedingOneYearMember in dimension rj-dim:ReceivablesBreakdownAxis under ELR urn:kvk:linkrole:notes-receivables-breakdown-maturity [12] |
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Andere overige vorderingen |
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Toelichting op de jaarrekening - Vorderingen: Overige vorderingen |
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Vorderingen: Overige vorderingen |
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Informatieverschaffing over vorderingen uit hoofde van leningen en voorschotten aan leden of houders van aandelen op naam |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over overige vorderingen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over andere overige vorderingen |
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Toelichting op de jaarrekening - Effecten: Uitsplitsing |
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Effecten: Uitsplitsing |
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Totaal van kortlopende effecten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B6, Paragraph: 102, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 226, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B6, Paragraph: 101, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 371, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 305, Paragraph: 904, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B6, Paragraph: 101, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B6, Paragraph: 102, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 371, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 226, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 305, Paragraph: 904, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Beursgenoteerde effecten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B3, Paragraph: 124, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B3, Paragraph: 124, IssueDate: 2020-01-01" [10] |
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Niet-beursgenoteerde effecten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B3, Paragraph: 124, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B3, Paragraph: 124, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Effecten |
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Effecten |
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Informatieverschaffing over effecten |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over de reële waarde van effecten |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 226, Paragraph: 303, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B6, Paragraph: 107, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 226, Paragraph: 303, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B6, Paragraph: 107, IssueDate: 2020-01-01" [10] |
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Beschrijving van kortlopende effecten niet ter vrije beschikking |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 371, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 113, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 371, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 113, IssueDate: 2020-01-01" [10] |
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|
Beschrijving van effecten waarvan de rechtspersoon niet de juridische eigendom bezit |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 112, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 112, IssueDate: 2020-01-01" [10] |
|
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Toelichting op de jaarrekening - Liquide middelen: Uitsplitsing |
|
|
Liquide middelen: Uitsplitsing |
|
|
Totaal van liquide middelen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 228, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 615, Paragraph: 302a, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 372, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 433, Paragraph: 1, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B7, Paragraph: 101, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 610, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 372, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 433, Paragraph: 1, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 610, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 615, Paragraph: 302a, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B7, Paragraph: 101, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 228, Paragraph: 301, IssueDate: 2020-01-01" [10] |
|
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Kasmiddelen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 372, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 372, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Tegoeden op bank- en girorekeningen |
|
|
Label (verboseLabel) deleted: "Credit balances on bank- and giro accounts" [7] |
|
|
Label (verboseLabel) deleted: "Soldes créditeurs sur des comptes bancaires et de virement" [7] |
|
|
Label (verboseLabel) deleted: "Guthabensalden auf Bank- und Girokonten" [7] |
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|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 372, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 615, Paragraph: 601, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 372, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 615, Paragraph: 601, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Wissels en cheques |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 372, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 372, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Liquide middelen |
|
|
Liquide middelen |
|
|
Informatieverschaffing over liquide middelen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over wissels en cheques |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Toelichting in hoeverre tegoeden niet ter vrije beschikking van de rechtspersoon staan |
|
|
@id jenv-bw2-i_CashAndCashEquivalentsUnavailableDisclosure -> jenv-bw2-i_CashAndCashEquivalentsUnavailableExplanation [4] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 372, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 228, Paragraph: 302, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 372, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 228, Paragraph: 302, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: jenv-bw2-i:CashAndCashEquivalentsUnavailableDisclosure -> jenv-bw2-i:CashAndCashEquivalentsUnavailableExplanation [11] |
|
|
Beschrijving van liquide middelen waarvan de rechtspersoon niet de juridische eigendom bezit |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 112, IssueDate: 2021-01-01" [9] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 112, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Eigen vermogen: Mutatieoverzicht |
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|
Eigen vermogen: Mutatieoverzicht |
|
|
Begin van de periode |
|
|
Eigen vermogen aan het begin van de periode |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 429, Paragraph: 2, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: M1, Paragraph: 203, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 615, Paragraph: 302a, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 395a, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 615, Paragraph: 302a, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 630, Paragraph: 202, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 303, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 237, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 302a, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 102, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 311, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 378, Paragraph: 1, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 302a, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: M1, Paragraph: 203, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 4, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 429, Paragraph: 2, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 615, Paragraph: 302a, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 201, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 395a, Paragraph: 4, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 303, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 237, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 615, Paragraph: 302a, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 102, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 378, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 311, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 630, Paragraph: 202, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
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Rechtstreekse mutatie in het eigen vermogen als gevolg van stelselwijzigingen |
|
|
@id kvk-i_EquityDirectlyChangeAccountingPolicies -> rj-cp-i_EquityDirectlyChangeAccountingPolicies [4] |
|
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Concept QName changed: kvk-i:EquityDirectlyChangeAccountingPolicies -> rj-cp-i:EquityDirectlyChangeAccountingPolicies [11] |
|
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Aangepaste eigen vermogen na herrekening als gevolg van stelselwijziging |
|
|
@id rj-i_AdjustedEquityAfterRecalculationChangeAccountingPolicies -> rj-i_AdjustedEquityAfterRecalculation [4] |
|
|
Label (standard) added: "Aangepaste eigen vermogen na herrekening" [5] |
|
|
Label (documentation) added: "Het bedrag van het aangepaste eigen vermogen na herrekening" [5] |
|
|
Label (standard) added: "Capitaux propres ajustés après recalcul" [5] |
|
|
Label (standard) added: "Adjusted equity after recalculation" [5] |
|
|
Label (standard) added: "Bereinigtes Eigenkapital nach der Neuberechnung" [5] |
|
|
Label (standard) deleted: "Adjusted equity after recalculation due to change in accounting policies" [7] |
|
|
Label (documentation) deleted: "Het bedrag van het aangepaste eigen vermogen na herrekening als gevolg van stelselwijziging." [7] |
|
|
Label (standard) deleted: "Aangepaste eigen vermogen na herrekening als gevolg van stelselwijziging" [7] |
|
|
Label (standard) deleted: "Bereinigtes Eigenkapital nach der Neuberechnung in Folge des Systemwechsels" [7] |
|
|
Label (standard) deleted: "Capitaux propres recalculés en raison d'un changement dans les pratiques comptables" [7] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 404, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 404, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:AdjustedEquityAfterRecalculationChangeAccountingPolicies -> rj-i:AdjustedEquityAfterRecalculation [11] |
|
|
Verloop |
|
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Totaal van mutaties gedurende de periode |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 378, Paragraph: 1, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 237, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 305a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 378, Paragraph: 1, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 237, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 305a, IssueDate: 2020-01-01" [10] |
|
|
Uitgifte van aandelen |
|
|
@id kvk-i_EquityShareIssue -> rj-cp-i_EquityShareIssue [4] |
|
|
Concept QName changed: kvk-i:EquityShareIssue -> rj-cp-i:EquityShareIssue [11] |
|
|
Stortingen door aandeelhouders |
|
|
@id kvk-i_EquityContributionsShareholders -> rj-cp-i_EquityContributionsShareholders [4] |
|
|
Concept QName changed: kvk-i:EquityContributionsShareholders -> rj-cp-i:EquityContributionsShareholders [11] |
|
|
Aanzuivering van verliezen |
|
|
@id kvk-i_EquityLossReduction -> rj-cp-i_EquityLossReduction [4] |
|
|
Concept QName changed: kvk-i:EquityLossReduction -> rj-cp-i:EquityLossReduction [11] |
|
|
Verkoop van eigen aandelen |
|
|
@id kvk-i_EquityTreasurySharesSale -> rj-cp-i_EquityTreasurySharesSale [4] |
|
|
Concept QName changed: kvk-i:EquityTreasurySharesSale -> rj-cp-i:EquityTreasurySharesSale [11] |
|
|
Inkoop van eigen aandelen |
|
|
@id kvk-i_EquityTreasurySharesPurchase -> rj-cp-i_EquityTreasurySharesPurchase [4] |
|
|
Concept QName changed: kvk-i:EquityTreasurySharesPurchase -> rj-cp-i:EquityTreasurySharesPurchase [11] |
|
|
Intrekking van aandelen |
|
|
@id kvk-i_EquitySharesWithdrawal -> rj-cp-i_EquitySharesWithdrawal [4] |
|
|
Concept QName changed: kvk-i:EquitySharesWithdrawal -> rj-cp-i:EquitySharesWithdrawal [11] |
|
|
Dividenduitkeringen |
|
|
@id kvk-i_EquityDividendDistribution -> rj-cp-i_EquityDividendDistribution [4] |
|
|
Concept QName changed: kvk-i:EquityDividendDistribution -> rj-cp-i:EquityDividendDistribution [11] |
|
|
Overboekingen |
|
|
@id kvk-i_EquityTransfers -> rj-cp-i_EquityTransfers [4] |
|
|
Concept QName changed: kvk-i:EquityTransfers -> rj-cp-i:EquityTransfers [11] |
|
|
Allocatie van het resultaat |
|
|
@id kvk-i_EquityResultAllocation -> rj-cp-i_EquityResultAllocation [4] |
|
|
Concept QName changed: kvk-i:EquityResultAllocation -> rj-cp-i:EquityResultAllocation [11] |
|
|
Herwaarderingen |
|
|
@id kvk-i_EquityRevaluations -> rj-cp-i_EquityRevaluations [4] |
|
|
Concept QName changed: kvk-i:EquityRevaluations -> rj-cp-i:EquityRevaluations [11] |
|
|
Rechtstreekse mutatie als gevolg van foutherstel |
|
|
@id kvk-i_EquityDirectlyMaterialErrors -> rj-cp-i_EquityDirectlyMaterialErrors [4] |
|
|
@xbrli:periodType duration -> instant [8] |
|
|
Concept QName changed: kvk-i:EquityDirectlyMaterialErrors -> rj-cp-i:EquityDirectlyMaterialErrors [11] |
|
|
Rechtstreekse mutatie als gevolg van omrekeningsverschillen |
|
|
@id kvk-i_EquityDirectlyExchangeDifferences -> rj-cp-i_EquityDirectlyExchangeDifferences [4] |
|
|
Concept QName changed: kvk-i:EquityDirectlyExchangeDifferences -> rj-cp-i:EquityDirectlyExchangeDifferences [11] |
|
|
Rechtstreekse mutatie als gevolg van bijzondere waardeverminderingen |
|
|
@id kvk-i_EquityDirectlyImpairment -> rj-cp-i_EquityDirectlyImpairment [4] |
|
|
Concept QName changed: kvk-i:EquityDirectlyImpairment -> rj-cp-i:EquityDirectlyImpairment [11] |
|
|
Rechtstreekse mutatie als gevolg van terugneming van bijzondere waardeverminderingen |
|
|
@id kvk-i_EquityDirectlyImpairmentReversal -> rj-cp-i_EquityDirectlyImpairmentReversal [4] |
|
|
Concept QName changed: kvk-i:EquityDirectlyImpairmentReversal -> rj-cp-i:EquityDirectlyImpairmentReversal [11] |
|
|
Rechtstreekse mutatie als gevolg van goodwill |
|
|
@id kvk-i_EquityDirectlyGoodwill -> rj-cp-i_EquityDirectlyGoodwill [4] |
|
|
Concept QName changed: kvk-i:EquityDirectlyGoodwill -> rj-cp-i:EquityDirectlyGoodwill [11] |
|
|
Rechtstreekse mutatie als gevolg van overnames |
|
|
@id kvk-i_EquityDirectlyBusinessAcquisitions -> rj-cp-i_EquityDirectlyBusinessAcquisitions [4] |
|
|
Concept QName changed: kvk-i:EquityDirectlyBusinessAcquisitions -> rj-cp-i:EquityDirectlyBusinessAcquisitions [11] |
|
|
Rechtstreekse mutatie als gevolg van afstotingen |
|
|
@id kvk-i_EquityDirectlyBusinessDivestitures -> rj-cp-i_EquityDirectlyBusinessDivestitures [4] |
|
|
Concept QName changed: kvk-i:EquityDirectlyBusinessDivestitures -> rj-cp-i:EquityDirectlyBusinessDivestitures [11] |
|
|
Rechtstreekse mutatie als gevolg van financiële instrumenten |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 237, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 237, IssueDate: 2020-01-01" [10] |
|
|
Verleende aandelen(optie) regelingen |
|
|
@id kvk-i_EquityShareBasedArrangementsGranted -> rj-cp-i_EquityShareBasedArrangementsGranted [4] |
|
|
Concept QName changed: kvk-i:EquityShareBasedArrangementsGranted -> rj-cp-i:EquityShareBasedArrangementsGranted [11] |
|
|
Uitgeoefende aandelen(optie)regelingen |
|
|
@id kvk-i_EquityShareBasedArrangementsExercised -> rj-cp-i_EquityShareBasedArrangementsExercised [4] |
|
|
Concept QName changed: kvk-i:EquityShareBasedArrangementsExercised -> rj-cp-i:EquityShareBasedArrangementsExercised [11] |
|
|
Overige mutaties |
|
|
@id kvk-i_EquityMovementOther -> rj-cp-i_EquityMovementOther [4] |
|
|
Concept QName changed: kvk-i:EquityMovementOther -> rj-cp-i:EquityMovementOther [11] |
|
|
Einde van de periode |
|
|
Eigen vermogen aan het einde van de periode |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 429, Paragraph: 2, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: M1, Paragraph: 203, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 201, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 615, Paragraph: 302a, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 395a, Paragraph: 4, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 615, Paragraph: 302a, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 1, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 4, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 630, Paragraph: 202, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 303, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 237, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 302a, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 102, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 311, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 378, Paragraph: 1, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 302a, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: M1, Paragraph: 203, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 4, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 429, Paragraph: 2, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 615, Paragraph: 302a, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 201, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 395a, Paragraph: 4, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 303, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 237, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 615, Paragraph: 302a, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 102, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 378, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 311, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 630, Paragraph: 202, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de jaarrekening - Eigen vermogen |
|
|
Eigen vermogen |
|
|
Informatieverschaffing over eigen vermogen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 311, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 311, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over de continuïteit met effect op het eigen vermogen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 243, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 131, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 243, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 131, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over belangrijke mutaties na balansdatum met effect op het eigen vermogen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 129, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 129, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over garantievermogen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 244, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 305, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 244, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 305, IssueDate: 2020-01-01" [10] |
|
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Informatieverschaffing over samenstelling van het aansprakelijk vermogen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 244, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 305, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 244, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 305, IssueDate: 2020-01-01" [10] |
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Beschrijving van de belangrijkste condities van financiële instrumenten welke op basis van de juridische vorm geclassificeerd zijn als eigen vermogen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 207, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 207, IssueDate: 2020-01-01" [10] |
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Beschrijving van de omvang van achterstallig dividend bij geplaatst cumulatief-preferente of soortgelijke aandelen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 241, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 241, IssueDate: 2020-01-01" [10] |
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Beschrijving van het ingehouden deel van de jaarwinst binnen het eigen vermogen |
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Label (documentation) contents changed: "De vermelding van het deel van het resultaat dat aan de overige reserves wordt toegevoegd." -> "De beschrijving van het deel van het resultaat dat aan de overige reserves wordt toegevoegd." [6] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Aandelenkapitaal: Mutatieoverzicht in aantal aandelen: Specificatie |
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Aandelenkapitaal: Mutatieoverzicht in aantal aandelen: specificatie |
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Begin van de periode |
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Aantal aandelen aan het begin van de periode |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 378, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 237, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 378, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 237, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2020-01-01" [10] |
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Verloop |
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Totaal van mutaties gedurende de periode |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 378, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 237, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 378, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 237, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2020-01-01" [10] |
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Aandelen uitgegeven |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 378, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 237, IssueDate: 2021-01-01" [9] |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2021-01-01" [9] |
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|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 378, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 237, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2020-01-01" [10] |
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Aandelen ingekocht |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 378, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 237, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 378, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 237, IssueDate: 2020-01-01" [10] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2020-01-01" [10] |
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Aandelen toegekend |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 378, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 237, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 378, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 237, IssueDate: 2020-01-01" [10] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2020-01-01" [10] |
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Aandelen verkocht |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 378, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 237, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 378, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 237, IssueDate: 2020-01-01" [10] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2020-01-01" [10] |
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Aandelen ingetrokken |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 378, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 237, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 378, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 237, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2020-01-01" [10] |
|
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Aandelen verstrekt als dividend |
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|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 378, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 237, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 378, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 237, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2020-01-01" [10] |
|
|
Overige mutaties |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 378, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 237, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 378, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 237, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2020-01-01" [10] |
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|
Einde van de periode |
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Aantal aandelen aan het einde van de periode |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 378, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 237, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 378, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 237, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2020-01-01" [10] |
|
|
Presentatievolgorde |
|
|
Presentatievolgorde |
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Toelichting op de jaarrekening - Aandelenkapitaal |
|
|
Aandelenkapitaal |
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Informatieverschaffing over gestort en opgevraagd aandelenkapitaal |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over eigen aandelen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 378, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 237, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 378, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 237, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2020-01-01" [10] |
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Beschrijving van de verwerving en vervreemding van eigen aandelen en certificaten daarvan |
|
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 378, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 395a, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: M1, Paragraph: 204, IssueDate: 2021-01-01" [9] |
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|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 378, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 395a, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: M1, Paragraph: 204, IssueDate: 2020-01-01" [10] |
|
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Informatieverschaffing over de waarde van het aandelenkapitaal in de geldeenheid waarin de aandelen luiden indien dit niet de presentatievaluta is |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 190, Paragraph: 107, IssueDate: 2021-01-01" [9] |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A1, Paragraph: 311, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 190, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 190, Paragraph: 107, IssueDate: 2020-01-01" [10] |
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|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 190, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A1, Paragraph: 311, IssueDate: 2020-01-01" [10] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2020-01-01" [10] |
|
|
Opgave van de wijze waarop stortingen op aandelen zijn verricht die in het boekjaar opeisbaar werden of vrijwillig zijn verricht |
|
|
Label (documentation) contents changed: "De opgave van de wijze waarop stortingen op aandelen zijn verricht die in het boekjaar opeisbaar werden of vrijwillig zijn verricht." -> "De beschrijving van de opgave van de wijze waarop stortingen op aandelen zijn verricht die in het boekjaar opeisbaar werden of vrijwillig zijn verricht." [6] |
|
|
Label (standard) contents changed: "Indication of the manner in which payments have been made on shares that were due and payable during the financial year or were made voluntarily" -> "Description of the way in which payments are made on shares that became due in the financial year or were made voluntarily" [6] |
|
|
Label (standard) contents changed: "Opgave van de wijze waarop stortingen op aandelen zijn verricht die in het boekjaar opeisbaar werden of vrijwillig zijn verricht" -> "Beschrijving van de opgave van de wijze waarop stortingen op aandelen zijn verricht die in het boekjaar opeisbaar werden of vrijwillig zijn verricht" [6] |
|
|
Label (standard) contents changed: "Indication de la manière dont les paiements ont été effectués sur les actions qui étaient dues et payables au cours de l'exercice ou ont été effectuées volontairement" -> "Description de la manière dont les paiements ont été effectués sur les actions devenues exigibles et payables au cours de l'exercice ou ont été effectués volontairement" [6] |
|
|
Label (standard) contents changed: "Angabe, wie Zahlungen auf Aktien geleistet wurden, die während des Geschäftsjahres fällig oder zahlbar waren oder freiwillig erfolgten" -> "Beschreibung der Art und Weise, wie Zahlungen auf Aktien geleistet wurden, die im Geschäftsjahr fällig wurden oder freiwillig geleistet wurden" [6] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 378, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 378, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
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Beschrijving van het aantal, de soort en het nominale bedrag van de eigen aandelen of certificaten die de naamloze vennootschap of een dochtermaatschappij op de balansdatum houdt |
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|
Label (documentation) contents changed: "Beschrijving van het aantal, de soort en het nominale bedrag van de eigen aandelen of certificaten die de naamloze vennootschap of een dochtermaatschappij op de balansdatum houdt." -> "De beschrijving van het aantal, de soort en het nominale bedrag van de eigen aandelen of certificaten die de naamloze vennootschap of een dochtermaatschappij op de balansdatum houdt." [6] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 378, Paragraph: 4, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 378, Paragraph: 4, IssueDate: 2020-01-01" [10] |
|
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Beschrijving van het aantal, de soort en het nominale bedrag van de eigen aandelen of certificaten die de naamloze vennootschap of een ander voor haar rekening op de balansdatum in pand heeft |
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|
Label (documentation) contents changed: "Beschrijving van het aantal, de soort en het nominale bedrag van de eigen aandelen of certificaten die de naamloze vennootschap of een ander voor haar rekening op de balansdatum in pand heeft." -> "De beschrijving van het aantal, de soort en het nominale bedrag van de eigen aandelen of certificaten die de naamloze vennootschap of een ander voor haar rekening op de balansdatum in pand heeft." [6] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 378, Paragraph: 4, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 378, Paragraph: 4, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de jaarrekening - Aandelenkapitaal: Overige bedragen: Uitsplitsing |
|
|
Aandelenkapitaal: Overige bedragen: Uitsplitsing |
|
|
Geplaatst aandelenkapitaal |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 203, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 203, IssueDate: 2020-01-01" [10] |
|
|
Gestort aandelenkapitaal |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 203, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 203, IssueDate: 2020-01-01" [10] |
|
|
Maatschappelijk kapitaal |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 178, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 178, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de jaarrekening - Aandelenkapitaal: Specificatie |
|
|
Aandelenkapitaal: Specificatie |
|
|
Informatieverschaffing over gestort en opgevraagd aandelenkapitaal |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Presentatievolgorde |
|
|
Toelichting op de jaarrekening - Aandelenkapitaal: Numerieke waardes |
|
|
Aandelenkapitaal: Numerieke waardes |
|
|
Gestort en opgevraagd kapitaal dat fiscaal niet als volgestort wordt erkend |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 218, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 218, IssueDate: 2020-01-01" [10] |
|
|
Waarde van het aandelenkapitaal in de geldeenheid waarin de aandelen luiden indien dit niet de presentatievaluta is |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 190, Paragraph: 107, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A1, Paragraph: 311, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 190, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 190, Paragraph: 107, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 190, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A1, Paragraph: 311, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2020-01-01" [10] |
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Koers waartegen het geplaatst aandelenkapitaal is omgerekend naar de presentatievaluta waarin de jaarrekening is opgesteld |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 190, Paragraph: 107, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A1, Paragraph: 311, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 190, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 190, Paragraph: 107, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 190, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A1, Paragraph: 311, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Agio |
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Agio |
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Informatieverschaffing over agio |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 218, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 218, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Agio: Numerieke waardes |
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Agio: Numerieke waardes |
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Agio dat fiscaal niet als gestort wordt aangemerkt |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 218, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 218, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Herwaarderingsreserve: Mutatieoverzicht |
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Herwaarderingsreserve: Mutatieoverzicht |
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Begin van de periode |
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Herwaarderingsreserve aan het begin van de periode |
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Label (verboseLabel) deleted: "Neubewertungsrücklagen" [7] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 305, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 222, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 109, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 630, Paragraph: 202, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 413, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 227, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 303, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 103, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 390, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 1, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 103, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 222, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 1, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 303, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 413, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 109, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 305, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 630, Paragraph: 202, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 390, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 227, IssueDate: 2020-01-01" [10] |
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Mutatie in herwaarderingsreserve als gevolg van stelselwijzigingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 404, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 404, IssueDate: 2020-01-01" [10] |
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Mutatie in herwaarderingsreserve als gevolg van belastingeffect van stelselwijzigingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 404, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 404, IssueDate: 2020-01-01" [10] |
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Aangepaste herwaarderingsreserve na herrekening als gevolg van stelselwijziging |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 407, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 407, IssueDate: 2020-01-01" [10] |
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Verloop |
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Totaal van mutaties gedurende de periode |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Gerealiseerde herwaarderingen via winst-en-verliesrekening |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 411, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 411, IssueDate: 2020-01-01" [10] |
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Gerealiseerde herwaarderingen via overige reserves |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 411, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 411, IssueDate: 2020-01-01" [10] |
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Gerealiseerde herwaarderingen via afgedekte activa of passiva |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 413, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 413, IssueDate: 2020-01-01" [10] |
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Belastingeffecten op gerealiseerde herwaarderingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 304, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B15, Paragraph: 111, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 304, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B15, Paragraph: 111, IssueDate: 2020-01-01" [10] |
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Gevormde herwaarderingen via winst-en-verliesrekening |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 411, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 411, IssueDate: 2020-01-01" [10] |
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Gevormde herwaarderingen via overige reserves |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 227b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 411, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 227b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 411, IssueDate: 2020-01-01" [10] |
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Gevormde herwaarderingen via afgedekt activa of passiva |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 413, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 413, IssueDate: 2020-01-01" [10] |
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Belastingeffecten op gevormde herwaarderingen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 390, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 304, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 390, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 304, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2020-01-01" [10] |
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Einde van de periode |
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Herwaarderingsreserve aan het einde van de periode |
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Label (verboseLabel) deleted: "Neubewertungsrücklagen" [7] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 305, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 222, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 109, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 630, Paragraph: 202, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 413, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 227, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 303, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 103, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 390, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 1, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 103, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 222, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 1, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 303, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 413, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 109, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 305, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 630, Paragraph: 202, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 390, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 227, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Herwaarderingsreserve |
|
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Herwaarderingsreserve |
|
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Informatieverschaffing over herwaarderingsreserve |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 390, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 222, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 390, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 222, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Beschrijving van op welke wijze in samenhang met de herwaardering rekening wordt gehouden met de invloed van belastingen op vermogen en resultaat |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 390, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 222, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 390, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 222, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Andere wettelijke reserves: Uitsplitsing |
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Andere wettelijke reserves: Uitsplitsing |
|
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Totaal van andere wettelijke reserves |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 113, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 229, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: D3.2, Paragraph: 303, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 630, Paragraph: 204, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 630, Paragraph: 202, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 303, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 103, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: D3.2, Paragraph: 303, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 113, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 103, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 303, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 229, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 630, Paragraph: 202, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 630, Paragraph: 204, IssueDate: 2020-01-01" [10] |
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Negatieve bijschrijvingsreserve als gevolg van de omrekening van het aandelenkapitaal van een naamloze vennootschap naar de euro |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 113, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 229, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 67, Paragraph: a, Subparagraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 113, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 67, Paragraph: a, Subparagraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 229, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2020-01-01" [10] |
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Niet-uitkeerbare reserve als gevolg van de omrekening van het aandelenkapitaal van een naamloze vennootschap naar de euro |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 113, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 229, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 67, Paragraph: a, Subparagraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 113, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 229, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 67, Paragraph: a, Subparagraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2020-01-01" [10] |
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Reserve voor inbreng op aandelen anders dan in geld |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 113, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 229, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 94a, Paragraph: 6, Subparagraph: f, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 113, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 94a, Paragraph: 6, Subparagraph: f, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 229, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2020-01-01" [10] |
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Niet-uitkeerbare reserve voor verstrekte lening ter verkrijging door anderen van aandelen in het kapitaal van de vennootschap of van certificaten daarvan |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 113, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 229, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 98c, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 98c, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 113, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 229, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2020-01-01" [10] |
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Wettelijke reserve voor kosten die verband houden met de oprichting en met de uitgifte van aandelen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 113, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 229, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 365, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 113, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 365, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 229, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2020-01-01" [10] |
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Wettelijke reserve voor geactiveerde kosten van ontwikkeling |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 113, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 229, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 365, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 113, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 365, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 229, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2020-01-01" [10] |
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Wettelijke reserve deelnemingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 113, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 229, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 389, Paragraph: 6, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 113, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 389, Paragraph: 6, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 229, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2020-01-01" [10] |
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Wettelijke reserve omrekeningsverschillen voor omrekening van het geïnvesteerde vermogen en het resultaat van deelnemingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 113, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 229, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 389, Paragraph: 8, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 122, Paragraph: 404, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 113, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 389, Paragraph: 8, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 122, Paragraph: 404, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 229, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2020-01-01" [10] |
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Reserve omrekeningsverschillen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 229, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 190, Paragraph: 107, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 401, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 401, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A1, Paragraph: 311, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 122, Paragraph: 404, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 412, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 190, Paragraph: 107, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 412, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 401, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 401, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A1, Paragraph: 311, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 229, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 373, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 122, Paragraph: 404, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 126, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Andere wettelijke reserves |
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Andere wettelijke reserves |
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Informatieverschaffing over andere wettelijke reserves, onderscheiden naar hun aard |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Statutaire reserves |
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Statutaire reserves |
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Informatieverschaffing over statutaire reserves |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Overige reserves |
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Overige reserves |
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Informatieverschaffing over overige reserves |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Niet verdeelde winsten |
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Niet verdeelde winsten |
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Informatieverschaffing over niet verdeelde winsten |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Resultaat van het boekjaar |
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Resultaat van het boekjaar |
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Informatieverschaffing over resultaat na belastingen van het boekjaar |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Resultaatbestemming |
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Resultaatbestemming |
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Opgave van de bestemming van de winst of de verwerking van het verlies |
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@id jenv-bw2-i_ResultsAppropriationDisclosure -> jenv-bw2-i_ResultsAppropriationStatement [4] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A8, Paragraph: 102, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 329, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 630, Paragraph: 302, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 409, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 380c, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 420, Paragraph: 103, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 412, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 408, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 380c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A8, Paragraph: 102, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 409, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 420, Paragraph: 103, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 329, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 630, Paragraph: 302, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 408, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 412, IssueDate: 2020-01-01" [10] |
|
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Concept QName changed: jenv-bw2-i:ResultsAppropriationDisclosure -> jenv-bw2-i:ResultsAppropriationStatement [11] |
|
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Opgave van het voorstel voor de bestemming van de winst of de verwerking van het verlies |
|
|
@id jenv-bw2-i_ResultsAppropriationProposalDisclosure -> jenv-bw2-i_ResultsAppropriationProposalStatement [4] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A8, Paragraph: 102, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 409, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 380c, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 420, Paragraph: 103, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 408, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 380c, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A8, Paragraph: 102, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 409, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 420, Paragraph: 103, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 408, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: jenv-bw2-i:ResultsAppropriationProposalDisclosure -> jenv-bw2-i:ResultsAppropriationProposalStatement [11] |
|
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Informatieverschaffing over het boekjaar gedeclareerde of voorgestelde dividend per aandeel |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 420, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 420, Paragraph: 108, IssueDate: 2020-01-01" [10] |
|
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Toelichting op de jaarrekening - Verschillen in het eigen vermogen tussen de enkelvoudige en geconsolideerde jaarrekening |
|
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Verschillen in het eigen vermogen tussen de enkelvoudige en geconsolideerde jaarrekening |
|
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Totaal van eigen vermogen volgens de enkelvoudige jaarrekening |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 389, Paragraph: 10, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 505, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 100, Paragraph: 107, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 304, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: D3.2, Paragraph: 405, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 304, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 301, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 505, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 389, Paragraph: 10, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: D3.2, Paragraph: 405, IssueDate: 2020-01-01" [10] |
|
|
Totaal van verschil in eigen vermogen volgens de enkelvoudige en geconsolideerde jaarrekening |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 301, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 389, Paragraph: 10, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 505, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 100, Paragraph: 107, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 304, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: D3.2, Paragraph: 405, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 304, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 301, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 505, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 389, Paragraph: 10, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: D3.2, Paragraph: 405, IssueDate: 2020-01-01" [10] |
|
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Negatieve vermogenswaarde van de geconsolideerde deelnemingen |
|
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 389, Paragraph: 10, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 100, Paragraph: 107, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 304, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: D3.2, Paragraph: 405, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 389, Paragraph: 10, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 304, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: D3.2, Paragraph: 405, IssueDate: 2020-01-01" [10] |
|
|
Niet-gerealiseerde gecumuleerde intercompany-resultaten |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 389, Paragraph: 10, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 100, Paragraph: 107, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 304, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: D3.2, Paragraph: 405, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 389, Paragraph: 10, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 304, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: D3.2, Paragraph: 405, IssueDate: 2020-01-01" [10] |
|
|
Voorziening in verband met deelnemingen |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 304, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 304, IssueDate: 2020-01-01" [10] |
|
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Overige verschillen in eigen vermogen tussen de enkelvoudige en geconsolideerde jaarrekening |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 389, Paragraph: 10, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 100, Paragraph: 107, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 304, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: D3.2, Paragraph: 405, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 389, Paragraph: 10, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 304, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: D3.2, Paragraph: 405, IssueDate: 2020-01-01" [10] |
|
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Eigen vermogen volgens de geconsolideerde jaarrekening |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 301, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 389, Paragraph: 10, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 505, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 100, Paragraph: 107, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 304, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: D3.2, Paragraph: 405, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 304, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 301, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 505, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 389, Paragraph: 10, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: D3.2, Paragraph: 405, IssueDate: 2020-01-01" [10] |
|
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Toelichting op de jaarrekening - Verschillen in het eigen vermogen en het resultaat tussen de enkelvoudige en geconsolideerde jaarrekening |
|
|
Verschillen in het eigen vermogen en het resultaat tussen de enkelvoudige en geconsolideerde jaarrekening |
|
|
Informatieverschaffing over verschillen in het eigen vermogen en het resultaat tussen de enkelvoudige en geconsolideerde jaarrekening |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 301, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 389, Paragraph: 10, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 505, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 403, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 100, Paragraph: 107, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 304, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: D3.2, Paragraph: 405, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 217, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 304, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 217, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 301, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 505, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 389, Paragraph: 10, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: D3.2, Paragraph: 405, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 403, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de jaarrekening - Verschillen in het resultaat tussen de enkelvoudige en geconsolideerde jaarrekening |
|
|
Verschillen in het resultaat tussen de enkelvoudige en geconsolideerde jaarrekening |
|
|
Totaal van resultaat volgens de enkelvoudige jaarrekening |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 301, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 389, Paragraph: 10, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 505, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 100, Paragraph: 107, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 304, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: D3.2, Paragraph: 405, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 304, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 301, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 505, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 389, Paragraph: 10, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: D3.2, Paragraph: 405, IssueDate: 2020-01-01" [10] |
|
|
Totaal van verschil in resultaat volgens de enkelvoudige en geconsolideerde jaarrekening |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 301, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 389, Paragraph: 10, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 505, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 100, Paragraph: 107, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 304, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: D3.2, Paragraph: 405, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 304, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 301, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 505, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 389, Paragraph: 10, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: D3.2, Paragraph: 405, IssueDate: 2020-01-01" [10] |
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Toename (afname) in negatieve vermogenswaarde van de geconsolideerde deelnemingen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 389, Paragraph: 10, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 100, Paragraph: 107, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 304, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: D3.2, Paragraph: 405, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 389, Paragraph: 10, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 304, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: D3.2, Paragraph: 405, IssueDate: 2020-01-01" [10] |
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Toename (afname) in niet-gerealiseerde gecumuleerde intercompany-resultaten |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 389, Paragraph: 10, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 100, Paragraph: 107, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 304, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: D3.2, Paragraph: 405, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 389, Paragraph: 10, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 304, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: D3.2, Paragraph: 405, IssueDate: 2020-01-01" [10] |
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Toename (afname) in voorziening deelnemingen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 389, Paragraph: 10, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 100, Paragraph: 107, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 304, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: D3.2, Paragraph: 405, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 389, Paragraph: 10, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 304, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: D3.2, Paragraph: 405, IssueDate: 2020-01-01" [10] |
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Overige verschillen in resultaat tussen de enkelvoudige en geconsolideerde jaarrekening |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 389, Paragraph: 10, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 100, Paragraph: 107, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 304, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: D3.2, Paragraph: 405, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 389, Paragraph: 10, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 304, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: D3.2, Paragraph: 405, IssueDate: 2020-01-01" [10] |
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Resultaat volgens de geconsolideerde jaarrekening |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 389, Paragraph: 10, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 505, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 100, Paragraph: 107, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 304, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: D3.2, Paragraph: 405, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 304, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 505, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 389, Paragraph: 10, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: D3.2, Paragraph: 405, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Voorzieningen: Verloopoverzicht |
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Voorzieningen: Verloopoverzicht |
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Begin van de periode |
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Voorzieningen aan het begin van de periode |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 374, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: M1, Paragraph: 203, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 501, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 109, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 316, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 429, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 105, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 501, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: M1, Paragraph: 203, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 429, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 374, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 316, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 109, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 105, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Verloop |
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Totaal van mutaties gedurende de periode |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 502, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 502, IssueDate: 2020-01-01" [10] |
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Nieuw gevormde voorzieningen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 502, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 405, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 544, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 502, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 405, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 544, IssueDate: 2020-01-01" [10] |
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Uitgaven ten laste van de voorziening gebracht |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 502, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 502, IssueDate: 2020-01-01" [10] |
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Niet gebruikte bedragen die zijn vrijgevallen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 502, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 502, IssueDate: 2020-01-01" [10] |
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Wijzigingen van voorzieningen als gevolg van valuta-omrekeningsverschillen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 502, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 502, IssueDate: 2020-01-01" [10] |
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Oprenting van voorzieningen en veranderingen van de disconteringsvoet |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 502, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 405, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 544, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 502, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 405, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 544, IssueDate: 2020-01-01" [10] |
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Einde van de periode |
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Voorzieningen aan het einde van de periode |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 374, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: M1, Paragraph: 203, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 501, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 109, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 316, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 429, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 105, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 501, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: M1, Paragraph: 203, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 429, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 374, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 316, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 109, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 105, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Voorzieningen: Uitsplitsing |
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Voorzieningen: Uitsplitsing |
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Totaal van voorzieningen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 374, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: M1, Paragraph: 203, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 501, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 109, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 316, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 429, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 105, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 501, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: M1, Paragraph: 203, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 364, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 429, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 374, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 316, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 109, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 105, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Voorziening voor herstelkosten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 419, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 420, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 126, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 419, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 420, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 126, IssueDate: 2020-01-01" [10] |
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Voorziening voor belastingverplichtingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 374, Paragraph: 4, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 504, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 504, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 374, Paragraph: 4, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Voorzieningen voor pensioenverplichtingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 504, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 542, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 307, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 374, Paragraph: 4, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 557, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 504, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 374, Paragraph: 4, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 557, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 542, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 307, IssueDate: 2020-01-01" [10] |
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Voorziening uit hoofde van personeelsbeloningen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 105, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 105, IssueDate: 2020-01-01" [10] |
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Voorziening voor opruiming van aanwezige milieuvervuiling |
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@id rj-i_EnvironmentalProvision -> rj-i_ProvisionEnvironmental [4] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 410, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 411, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 117, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 410, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 411, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 117, IssueDate: 2020-01-01" [10] |
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Concept QName changed: rj-i:EnvironmentalProvision -> rj-i:ProvisionEnvironmental [11] |
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Voorziening uit hoofde van claims, geschillen en rechtsgedingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 409, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 116, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 409, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 116, IssueDate: 2020-01-01" [10] |
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Voorziening voor groot onderhoud |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 421, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 124, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 421, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 124, IssueDate: 2020-01-01" [10] |
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Voorziening voor verwijderingsverplichtingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 426, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 427, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 127, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 426, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 427, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 127, IssueDate: 2020-01-01" [10] |
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Voorziening voor verlieslatende contracten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 404, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 405, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 546, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 111, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 405, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 404, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 546, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 111, IssueDate: 2020-01-01" [10] |
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Voorziening in verband met reorganisaties |
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@id rj-i_RestructuringProvision -> rj-i_ProvisionRestructuring [4] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 412, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 413, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 118, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 412, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 413, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 118, IssueDate: 2020-01-01" [10] |
|
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Concept QName changed: rj-i:RestructuringProvision -> rj-i:ProvisionRestructuring [11] |
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Voorziening in verband met deelnemingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 304, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 424, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 125, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 304, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 424, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 125, IssueDate: 2020-01-01" [10] |
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Latente belastingverplichtingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 601, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 602, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 711, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 601, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 602, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 711, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
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Garantievoorziening |
|
|
@id rj-i_WarrantyProvision -> rj-i_ProvisionWarranty [4] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 408, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 115, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 408, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 115, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:WarrantyProvision -> rj-i:ProvisionWarranty [11] |
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Voorziening voor jubileumuitkeringen |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
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Voorziening voor verzekering van arbeidsongeschiktheidsrisico's |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 210, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 210, IssueDate: 2020-01-01" [10] |
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Voorziening voor verplichtingen uit hoofde van ziekte of arbeidsongeschiktheid |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 205, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 205, IssueDate: 2020-01-01" [10] |
|
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Voorziening voor verzekering van ziekte of arbeidsongeschiktheid |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 205, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 205, IssueDate: 2020-01-01" [10] |
|
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Voorziening uit hoofde van op aandelen gebaseerde betalingen |
|
|
@id rj-i_ShareBasedPaymentsProvisions -> rj-i_ProvisionShareBasedPayments [4] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 275, Paragraph: 503, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2020-01-01" [10] |
|
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Concept QName changed: rj-i:ShareBasedPaymentsProvisions -> rj-i:ProvisionShareBasedPayments [11] |
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Overige voorzieningen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 374, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 610, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 221, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 610, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 374, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Voorzieningen |
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Voorzieningen |
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Informatieverschaffing over voorzieningen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 501, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 501, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over voorziening voor herstelkosten |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 126, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 126, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over voorziening voor belastingverplichtingen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over voorzieningen voor pensioenverplichtingen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over voorziening uit hoofde van personeelsbeloningen |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over voorziening voor opruiming van aanwezige milieuvervuiling |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2021-01-01" [9] |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 117, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 117, IssueDate: 2020-01-01" [10] |
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|
Informatieverschaffing over voorziening uit hoofde van claims, geschillen en rechtsgedingen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 116, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 116, IssueDate: 2020-01-01" [10] |
|
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Informatieverschaffing over voorziening voor groot onderhoud |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 124, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 124, IssueDate: 2020-01-01" [10] |
|
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Informatieverschaffing over voorziening voor verwijderingsverplichtingen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 127, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 127, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over voorziening voor verlieslatende contracten |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 111, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 111, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de actuariële grondslagen gehanteerd voor de voorziening voor pensioenverplichtingen |
|
|
Label (documentation) contents changed: "De actuariële grondslagen van de voorziening voor pensioenverplichtingen." -> "De beschrijving van de actuariële grondslagen van de voorziening voor pensioenverplichtingen." [6] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 324, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B14, Paragraph: 110, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 324, IssueDate: 2020-01-01" [10] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B14, Paragraph: 110, IssueDate: 2020-01-01" [10] |
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|
Beschrijving van de per balansdatum bestaande verplichtingen waarvoor een pensioenvoorziening is opgenomen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 324, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 324, IssueDate: 2020-01-01" [10] |
|
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Informatieverschaffing over voorziening in verband met reorganisaties |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 118, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 118, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over voorziening in verband met deelnemingen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 125, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 125, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de methode van waardering van de opgenomen pensioenvoorziening |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 324, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B14, Paragraph: 110, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 324, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B14, Paragraph: 110, IssueDate: 2020-01-01" [10] |
|
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Informatieverschaffing over latente belastingverplichtingen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 602, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B15, Paragraph: 114, IssueDate: 2021-01-01" [9] |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B15, Paragraph: 124, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 602, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B15, Paragraph: 114, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B15, Paragraph: 124, IssueDate: 2020-01-01" [10] |
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Beschrijving van de aard van de voorziening |
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|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 374, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 374, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
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Informatieverschaffing over garantievoorziening |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 115, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 115, IssueDate: 2020-01-01" [10] |
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Beschrijving van de belangrijkste kenmerken van de pensioenregeling |
|
|
@id rj-i_DescriptionOfMainCharactaristicsOfPensionArrangements -> rj-i_MainCharactaristicsOfPensionArrangementsDescription [4] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 324, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 324, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfMainCharactaristicsOfPensionArrangements -> rj-i:MainCharactaristicsOfPensionArrangementsDescription [11] |
|
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Beschrijving van de wijze waarop de pensioenregelingen zijn ondergebracht bij de pensioenuitvoerder |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 324, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 324, IssueDate: 2020-01-01" [10] |
|
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Beschrijving van de van toepassing zijnde dekkingsgraad, of een schatting hiervan, van de pensioenuitvoerder waar de regelingen zijn ondergebracht |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 324, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 324, IssueDate: 2020-01-01" [10] |
|
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De van toepassing zijnde dekkingsgraad van de pensioenuitvoerder |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 324, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 324, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de belangrijkste elementen van het herstelplan van de pensioenuitvoerder |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 324, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 324, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de belangrijkste kenmerken van de uitvoeringsovereenkomst(en) of soortgelijke financieringsafspraken |
|
|
@id rj-i_DescriptionOfCharacteristicsOfTheImplementingArrangementOrSimilarFinancingArrangements -> rj-i_CharacteristicsOfTheImplementingArrangementOrSimilarFinancingArrangementsDescription [4] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 324, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 324, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:DescriptionOfCharacteristicsOfTheImplementingArrangementOrSimilarFinancingArrangements -> rj-i:CharacteristicsOfTheImplementingArrangementOrSimilarFinancingArrangementsDescription [11] |
|
|
Beschrijving van de gehanteerde disconteringsvoeten |
|
|
Label (documentation) contents changed: "Beschrijving van de actuariële grondslagen gehanteerd voor de voorziening voor pensioenverplichtingen: disconteringsvoeten" -> "De beschrijving van de actuariële grondslagen gehanteerd voor de voorziening voor pensioenverplichtingen: disconteringsvoeten" [6] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 324, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 324, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de gehanteerde overlevingskansen |
|
|
Label (documentation) contents changed: "Beschrijving van de actuariële grondslagen gehanteerd voor de voorziening voor pensioenverplichtingen: overlevingskansen" -> "De beschrijving van de actuariële grondslagen gehanteerd voor de voorziening voor pensioenverplichtingen: overlevingskansen" [6] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 324, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 324, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van overige belangrijke grondslagen en veronderstellingen |
|
|
Label (documentation) contents changed: "Beschrijving van de actuariële grondslagen gehanteerd voor de voorziening voor pensioenverplichtingen: overige belangrijke grondslagen en veronderstellingen" -> "De beschrijving van de actuariële grondslagen gehanteerd voor de voorziening voor pensioenverplichtingen: overige belangrijke grondslagen en veronderstellingen" [6] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 324, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 324, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van het effect in de winst-en-verliesrekening samenhangend met de in balans opgenomen pensioenvorderingen |
|
|
Label (documentation) added: "De beschrijving van het effect in de winst-en-verliesrekening samenhangend met de in balans opgenomen pensioenvorderingen" [5] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 324, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 324, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over voorziening voor jubileumuitkeringen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over voorziening voor verzekering van arbeidsongeschiktheidsrisico's |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 214, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 214, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over voorziening voor verplichtingen uit hoofde van ziekte of arbeidsongeschiktheid |
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Label (documentation) contents changed: "Voorziening voor op balansdatum bestaande verplichtingen tot het in de toekomst doorbetalen van beloningen (inclusief ontslagvergoedingen) aan personeelsleden die op balansdatum naar verwachting blijvend geheel of gedeeltelijk niet in staat zijn om werkzaamheden te verrichten door ziekte of arbeidsongeschiktheid." -> "De nadere informatie over de voorziening voor op balansdatum bestaande verplichtingen tot het in de toekomst doorbetalen van beloningen (inclusief ontslagvergoedingen) aan personeelsleden die op balansdatum naar verwachting blijvend geheel of gedeeltelijk niet in staat zijn om werkzaamheden te verrichten door ziekte of arbeidsongeschiktheid." [6] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 214, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 214, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over voorziening voor verzekering van ziekte of arbeidsongeschiktheid |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over voorziening uit hoofde van op aandelen gebaseerde betalingen |
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@id rj-i_ShareBasedPaymentsProvisionsDisclosure -> rj-i_ProvisionShareBasedPaymentsDisclosure [4] |
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Label (documentation) added: "De nadere informatie over voorziening uit hoofde van op aandelen gebaseerde betalingen." [5] |
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Label (documentation) deleted: "De informatieverschaffing over voorziening uit hoofde van op aandelen gebaseerde betalingen." [7] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 275, Paragraph: 503, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2020-01-01" [10] |
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Concept QName changed: rj-i:ShareBasedPaymentsProvisionsDisclosure -> rj-i:ProvisionShareBasedPaymentsDisclosure [11] |
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Informatieverschaffing over overige voorzieningen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 503, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Voorzieningen: Uitsplitsing looptijd |
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Voorzieningen: Uitsplitsing looptijd |
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Voorzieningen die naar verwachting binnen één jaar zullen worden afgewikkeld |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 507, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 507, IssueDate: 2020-01-01" [10] |
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Voorzieningen die naar verwachting na meer dan vijf jaar zullen worden afgewikkeld |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 507, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 507, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Voorzieningen: Overige bedragen: Uitsplitsing |
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Voorzieningen: Overige bedragen: Uitsplitsing |
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Langlopend deel van de voorzieningen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 374, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 374, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Langlopende schulden: Uitsplitsing |
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Langlopende schulden: Uitsplitsing |
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Totaal van langlopende schulden |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 303, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 645, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B9, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 610, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 105, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 408a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 303, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 645, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 408a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 610, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B9, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 105, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Converteerbare leningen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 1, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B9, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 1, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B9, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Obligatieleningen, pandbrieven en andere leningen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 1, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 1, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Financiële lease verplichtingen |
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Label (terseLabel) contents changed: "Financiële lease verplichtingen" -> "Financiële leaseverplichtingen" [6] |
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Label (standard) contents changed: "Langlopende financiële lease verplichtingen" -> "Langlopende financiële leaseverplichtingen" [6] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 208, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B11, Paragraph: 107, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B11, Paragraph: 112, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 208, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B11, Paragraph: 107, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B11, Paragraph: 112, IssueDate: 2020-01-01" [10] |
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Schulden aan banken |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 1, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 1, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Ontvangen vooruitbetalingen op bestellingen voor zover niet reeds op actiefposten in mindering gebracht |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 1, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 1, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Schulden aan leveranciers en handelskredieten |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Te betalen wissels en cheques |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 1, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 1, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Schulden aan groepsmaatschappijen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 1, Subparagraph: f, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 1, Subparagraph: f, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Schulden aan overige verbonden maatschappijen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 361, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 410, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 302, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 361, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 410, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 302, IssueDate: 2020-01-01" [10] |
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Schulden aan rechtspersonen en vennootschappen die een deelneming hebben in de rechtspersoon of waarin de rechtspersoon een deelneming heeft |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 1, Subparagraph: g, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 1, Subparagraph: g, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Schulden ter zake van belastingen en premies van sociale verzekeringen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 1, Subparagraph: h, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 1, Subparagraph: h, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Belastingverplichtingen |
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@id rj-i_TaxPayables -> rj-i_TaxPayablesNoncurrent [4] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 601, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 601, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Concept QName changed: rj-i:TaxPayables -> rj-i:TaxPayablesNoncurrent [11] |
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Schulden ter zake van pensioenen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 1, Subparagraph: i, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 306, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 322, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 1, Subparagraph: i, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 306, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 322, IssueDate: 2020-01-01" [10] |
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Oudedagsverplichting |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 322, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 322, IssueDate: 2020-01-01" [10] |
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Negatieve goodwill |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 235, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 406, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B3, Paragraph: 203, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 235, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 406, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B3, Paragraph: 203, IssueDate: 2020-01-01" [10] |
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Overige schulden |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 1, Subparagraph: j, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 1, Subparagraph: j, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Overlopende passiva |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 258, Paragraph: 101, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B9, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 258, Paragraph: 101, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B9, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Langlopende schulden: Verloopoverzicht |
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Langlopende schulden: Verloopoverzicht |
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Begin van de periode |
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Langlopende schulden aan het begin van de periode |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 303, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 645, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B9, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 610, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 105, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 408a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 303, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 645, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 408a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 610, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B9, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 105, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Verloop |
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Totaal van mutaties gedurende de periode |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 408a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 408a, IssueDate: 2020-01-01" [10] |
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Nieuwe financiering |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 408a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 408a, IssueDate: 2020-01-01" [10] |
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Aflossingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 408a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 408a, IssueDate: 2020-01-01" [10] |
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Oprenting/amortisatie |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 408a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 408a, IssueDate: 2020-01-01" [10] |
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Bij overname verkregen schulden |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 408a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 408a, IssueDate: 2020-01-01" [10] |
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Bij afstoting vervreemde schulden |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 408a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 408a, IssueDate: 2020-01-01" [10] |
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Verschillen uit omrekening vreemde valuta |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 408a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 408a, IssueDate: 2020-01-01" [10] |
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Overige waardeveranderingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 408a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 408a, IssueDate: 2020-01-01" [10] |
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Einde van de periode |
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Langlopende schulden aan het einde van de periode |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 303, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 645, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B9, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 610, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 105, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 408a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 303, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 645, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 408a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 610, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B9, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 105, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2020-01-01" [10] |
|
|
Langlopende schulden met een looptijd van korter dan een jaar |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 408a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 408a, IssueDate: 2020-01-01" [10] |
|
|
Langlopende schulden met een looptijd langer dan een jaar en korter dan vijf jaar |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 408a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 408a, IssueDate: 2020-01-01" [10] |
|
|
Langlopende schulden met een looptijd langer dan vijf jaar |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B9, Paragraph: 204, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 402, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B9, Paragraph: 105, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 408a, IssueDate: 2021-01-01" [9] |
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|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 408a, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B9, Paragraph: 204, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 402, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B9, Paragraph: 105, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de jaarrekening - Langlopende schulden |
|
|
Langlopende schulden |
|
|
Informatieverschaffing over langlopende schulden |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B9, Paragraph: 204, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B9, Paragraph: 204, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over achtergestelde schulden |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 4, IssueDate: 2020-01-01" [10] |
|
|
Aard van de achterstelling |
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|
Label (documentation) contents changed: "Aard van de achterstelling van langlopende schulden." -> "De beschrijving van aard van de achterstelling van langlopende schulden." [6] |
|
|
Label (standard) contents changed: "Nature of the subordination of non-current liabilities" -> "Description of the statement to which amount debts are subordinated to the other debts" [6] |
|
|
Label (standard) contents changed: "Art der Nachrangigkeit das Langfristige Verbindlichkeiten" -> "Beschreibung der Erklärung, in welcher Höhe Schulden gegenüber anderen Schulden nachrangig sind" [6] |
|
|
Label (standard) contents changed: "Nature de la subordination passif non exigible" -> "Description de la nature de la subordination de la dette à long terme" [6] |
|
|
Label (standard) contents changed: "Aard van de achterstelling van langlopende schulden" -> "Beschrijving van de aard van de achterstelling van langlopende schulden" [6] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 4, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 405, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 4, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 405, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over converteerbare leningen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
|
Voorwaarden van conversie voor converteerbare leningen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 7, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 407, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 117, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 7, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 407, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 117, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over obligatieleningen, pandbrieven en andere leningen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
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Informatieverschaffing over financiële lease verplichtingen |
|
|
Label (documentation) contents changed: "De nadere informatie over financiële lease verplichtingen (langlopend)." -> "De nadere informatie over financiële leaseverplichtingen (langlopend)." [6] |
|
|
Label (terseLabel) contents changed: "Informatieverschaffing over financiële lease verplichtingen" -> "Informatieverschaffing over financiële leaseverplichtingen" [6] |
|
|
Label (standard) contents changed: "Informatieverschaffing over langlopende financiële lease verplichtingen" -> "Informatieverschaffing over langlopende financiële leaseverplichtingen" [6] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 208, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B11, Paragraph: 112, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 208, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B11, Paragraph: 112, IssueDate: 2020-01-01" [10] |
|
|
Belangrijkste bepalingen van financiële leases |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 208, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 311, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 207, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 208, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 311, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 207, IssueDate: 2020-01-01" [10] |
|
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Beschrijving van de belangrijkste bepalingen van financiële leases in de jaarrekening van de lessor |
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|
Label (documentation) contents changed: "De algemene beschrijving van de belangrijkste bepalingen opgenomen in de leaseovereenkomsten voor de lessor." -> "De beschrijving van de belangrijkste bepalingen opgenomen in de leaseovereenkomsten voor de lessor." [6] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 311, Subparagraph: f, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 311, Subparagraph: f, IssueDate: 2020-01-01" [10] |
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Beschrijving dat de rechtspersoon geen juridisch eigenaar is op grond van artikel 2:366 lid 2 BW |
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|
Label (standard) contents changed: "Beschreibung, dass die juristische Person kein rechtlicher Eigentümer ist, basierend auf Artikel 2: 366 Absatz 2 des Bürgerlichen Gesetzbuches" -> "Beschreibung der juristischen Person, die gemäß Abschnitt 2:366(2) des niederländischen Bürgerlichen Gesetzbuchs kein rechtmäßiger Eigentümer ist" [6] |
|
|
Label (standard) contents changed: "Description que la personne morale n'est pas un propriétaire légal sur la base de l'article 2: 366 alinéa 2 du Code civil" -> "Description de la personne morale n'est pas un propriétaire légal sur la base de l'article 2: 366 alinéa 2 du Code civil" [6] |
|
|
Label (standard) contents changed: "Description that the legal person is not a legal owner based on article 2: 366 paragraph 2 of the Civil Code" -> "Description of the legal entity that is not a legal owner pursuant to Section 2:366(2) of the Dutch Civil Code" [6] |
|
|
Label (documentation) contents changed: "De beschrijving dat de rechtspersoon geen juridisch eigenaar is op grond van artikel 2:366 lid 2 BW" -> "De beschrijving van dat de rechtspersoon geen juridisch eigenaar is op grond van artikel 2:366 lid 2 BW" [6] |
|
|
Label (standard) contents changed: "Beschrijving dat de rechtspersoon geen juridisch eigenaar is op grond van artikel 2:366 lid 2 BW" -> "Beschrijving van de rechtspersoon die geen juridisch eigenaar is op grond van artikel 2:366 lid 2 BW" [6] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 208, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 208, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over schulden aan banken |
|
|
Label (verboseLabel) deleted: "Publication des sommes à payer à des banques (non-courantes)" [7] |
|
|
Label (verboseLabel) deleted: "Offenlegung der Verbindlichkeiten bei Banken (langfristig)" [7] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over ontvangen vooruitbetalingen op bestellingen voor zover niet reeds op actiefposten in mindering gebracht |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over schulden aan leveranciers en handelskredieten |
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|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
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Informatieverschaffing over te betalen wissels en cheques |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
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Informatieverschaffing over schulden aan groepsmaatschappijen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over schulden aan overige verbonden partijen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 361, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 410, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 361, Paragraph: 4, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 410, IssueDate: 2020-01-01" [10] |
|
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Informatieverschaffing over schulden aan rechtspersonen en vennootschappen die een deelneming hebben in de rechtspersoon of waarin de rechtspersoon een deelneming heeft |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
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Informatieverschaffing over schulden ter zake van belastingen en premies van sociale verzekeringen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over belastingverplichtingen |
|
|
@id rj-i_TaxPayablesDisclosure -> rj-i_TaxPayablesNoncurrentDisclosure [4] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:TaxPayablesDisclosure -> rj-i:TaxPayablesNoncurrentDisclosure [11] |
|
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Informatieverschaffing over schulden ter zake van pensioenen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
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Informatieverschaffing over oudedagsverplichting |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
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Informatieverschaffing over negatieve goodwill |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 406, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 406, IssueDate: 2020-01-01" [10] |
|
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Beschrijving van de toekomstige verliezen waarop de negatieve goodwill betrekking heeft |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 406, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 406, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Beschrijving van de post van de winst-en-verliesrekening waaronder de bate in verband met negatieve goodwill is verantwoord |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 406, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B3, Paragraph: 203, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 406, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B3, Paragraph: 203, IssueDate: 2020-01-01" [10] |
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Beschrijving van de periode waarin de negatieve goodwill ten gunste van de winst-en-verliesrekening wordt gebracht |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 406, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B3, Paragraph: 203, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 406, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B3, Paragraph: 203, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over overige schulden |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over overlopende passiva |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 258, Paragraph: 102, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 258, Paragraph: 102, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
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Opgave van de schulden waarvoor zakelijke zekerheid is gesteld en in welke vorm dat is geschied |
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|
@id jenv-bw2-i_LiabilitiesSecuredDisclosure -> jenv-bw2-i_LiabilitiesSecuredStatement [4] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B9, Paragraph: 205, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 404, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B9, Paragraph: 205, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 404, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: jenv-bw2-i:LiabilitiesSecuredDisclosure -> jenv-bw2-i:LiabilitiesSecuredStatement [11] |
|
|
Beschrijving van de vorm waarin zekerheid voor het totaal van de schulden is verstrekt |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 404, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 404, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over de looptijd van langlopende schulden |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 402, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B9, Paragraph: 204, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 402, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B9, Paragraph: 204, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing aangaande effectieve rentevoet van langlopende schulden in geval van (dis)agio, als gevolg waarvan effectieve rente meer dan fractioneel hoger of lager is dan het jaarpercentage |
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|
Label (standard) contents changed: "Informatieverschaffing aangaande effectieve rentevoet van langlopende schulden in geval van (dis)agio, als gevolg waarvan effectieve rente meer dan fractioneel hoger of lager is dan het jaarpercentage" -> "Informatieverschaffing over de effectieve rentevoet van langlopende schulden in geval van (dis)agio, als gevolg waarvan effectieve rente meer dan fractioneel hoger of lager is dan het jaarpercentage" [6] |
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|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 403, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 403, IssueDate: 2020-01-01" [10] |
|
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Beschrijving van de rentevoet over de schulden met een looptijd langer dan een jaar |
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|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 403, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 403, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over de schulden waarvoor de rechtspersoon zich, al dan niet voorwaardelijk, heeft verbonden tot het bezwaren of niet bezwaren van goederen |
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|
Label (documentation) contents changed: "De nadere informatie ten aanzien van welke langlopende schulden de rechtspersoon zich, al dan niet voorwaardelijk, heeft verbonden tot het bezwaren of niet bezwaren van goederen." -> "De nadere informatie over welke langlopende schulden de rechtspersoon zich, al dan niet voorwaardelijk, heeft verbonden tot het bezwaren of niet bezwaren van goederen." [6] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Beschrijving van de belangrijkste voorwaarden ten aanzien van de opeisbaarheid van de schulden die bij benadering direct of op korte termijn opeisbaar worden |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 408, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 408, IssueDate: 2020-01-01" [10] |
|
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Voorwaarden van conversie voor in geld of in aandelen aflosbare leningen |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 407, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 407, IssueDate: 2020-01-01" [10] |
|
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Beschrijving indien het (bank)convenant op balansdatum of na balansdatum maar voor het moment van opmaken van de jaarrekening nog niet in werking zijn getreden maar dicht zijn benaderd |
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|
Voorwaarden van conversie voor in aandelen aflosbare leningen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 407, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 407, IssueDate: 2020-01-01" [10] |
|
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Voorwaarden van conversie voor warrants en warrantleningen |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 407, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 407, IssueDate: 2020-01-01" [10] |
|
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Voorwaarden van conversie voor converteerbare leningen |
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|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 7, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 407, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 117, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 7, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 407, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 117, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de indicering van de aard van afhankelijkheid en van de factoren in geval van niet vaststaande rentevoet |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 403, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 403, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van het verloop van de rentevoet in geval van niet gelijkblijvende rentevoet voor resterende looptijd |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 403, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 403, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de jaarrekening - Langlopende schulden: Rentevoet |
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|
Langlopende schulden: Rentevoet |
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|
Rentevoet van langlopende schulden |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 403, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 403, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de jaarrekening - Langlopende schulden: Financiële leaseverplichtingen: Uitsplitsing looptijd |
|
|
Langlopende schulden: Financiële lease verplichtingen: Uitsplitsing looptijd |
|
|
Label (standard) contents changed: "Langlopende schulden: Financiële lease verplichtingen: Uitsplitsing looptijd" -> "Langlopende schulden: Financiële leaseverplichtingen: Uitsplitsing looptijd" [6] |
|
|
Totaal van minimale lease betalingen van financiële leases |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 208, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 208, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Minimale lease betalingen van financiële leases met een looptijd korter dan een jaar |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 208, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 208, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Minimale lease betalingen van financiële leases met een looptijd langer dan een jaar en korter dan vijf jaar |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 208, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 208, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Minimale lease betalingen van financiële leases met een looptijd langer dan vijf jaar |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 208, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 208, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de jaarrekening - Langlopende schulden: Financiële leaseverplichtingen: Contante waarde: Uitsplitsing looptijd |
|
|
Langlopende schulden: Financiële lease verplichtingen: Contant waarde: Uitsplitsing looptijd |
|
|
Label (standard) contents changed: "Langlopende schulden: Financiële lease verplichtingen: Contant waarde: Uitsplitsing looptijd" -> "Langlopende schulden: Financiële leaseverplichtingen: Contant waarde: Uitsplitsing looptijd" [6] |
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Totaal van minimale lease betalingen van financiële leases |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 208, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 208, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Minimale lease betalingen van financiële leases met een looptijd korter dan een jaar |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 208, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 208, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Minimale lease betalingen van financiële leases met een looptijd langer dan een jaar en korter dan vijf jaar |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 208, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 208, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Minimale lease betalingen van financiële leases met een looptijd langer dan vijf jaar |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 208, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 208, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Langlopende schulden: Negatieve goodwill: Verloopoverzicht |
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Langlopende schulden: Negatieve goodwill: Verloopoverzicht |
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Begin van de periode |
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Negatieve goodwill aan het begin van de periode |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 235, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 406, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B3, Paragraph: 203, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 235, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 406, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B3, Paragraph: 203, IssueDate: 2020-01-01" [10] |
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Cumulatief bedrag die ten gunste van de winst-en-verliesrekening is gebracht |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 406, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 406, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Bruto waarde |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 406, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 406, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Verloop |
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Totaal van mutaties gedurende de periode |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 406, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 406, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Aanvullend opgenomen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 406, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 406, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Aanpassing als gevolg van later geïdentificeerde activa en passiva en veranderingen in de waarde ervan |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 406, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 406, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Afboeking als gevolg van afstotingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 406, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 406, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Ten gunste van winst-en-verliesrekening gebracht |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 406, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 406, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Vrijval ten gunste van winst-en-verliesrekening, geen betrekking op toekomstige resultaten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 406, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 406, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Overige mutaties |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 406, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 406, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Einde van de periode |
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Negatieve goodwill aan het einde van de periode |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 235, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 406, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B3, Paragraph: 203, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 235, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 406, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B3, Paragraph: 203, IssueDate: 2020-01-01" [10] |
|
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Cumulatief bedrag die ten gunste van de winst-en-verliesrekening is gebracht |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 406, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 406, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
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Bruto waarde |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 406, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 406, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Verloop overig |
|
|
Periode (in maanden) waarin ten gunste van de winst-en-verliesrekening gebracht |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 406, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 406, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Percentage ten gunste van de winst-en-verliesrekening gebracht |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 406, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 216, Paragraph: 406, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Langlopende schulden: Overige bedragen: Uitsplitsing |
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|
Langlopende schulden: Overige bedragen: Uitsplitsing |
|
|
Achtergestelde schulden |
|
|
@id kvk-i_SubordinatedLiabilitiesNoncurrent -> rj-cp-i_SubordinatedLiabilitiesNoncurrent [4] |
|
|
Concept QName changed: kvk-i:SubordinatedLiabilitiesNoncurrent -> rj-cp-i:SubordinatedLiabilitiesNoncurrent [11] |
|
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Voorwaardelijke lease betalingen van financiële leases verwerkt als opbrengst |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 311, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 311, Subparagraph: e, IssueDate: 2020-01-01" [10] |
|
|
Voorwaardelijke lease betalingen van financiële leases verwerkt als last |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 208, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 208, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Naar verwachting te ontvangen minimale sublease betalingen op financiële leases met betrekking tot niet tussentijds opzegbare subleases |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 208, Subparagraph: e, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 208, Subparagraph: e, IssueDate: 2020-01-01" [10] |
|
|
Onverdiende rentebaten van financiële leases |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 311, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 311, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Ongegarandeerde restwaarde van de leaseobjecten die de lessor economisch toekomen bij financiële leases |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 311, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 311, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Cumulatieve voorziening voor oninbaarheid die in mindering is gebracht op de contante waarde van de minimale leasebetalingen van financiële leases |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 311, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 311, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Langlopende schulden met een looptijd langer dan vijf jaar |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B9, Paragraph: 204, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 402, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B9, Paragraph: 105, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 408a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 408a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B9, Paragraph: 204, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 402, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B9, Paragraph: 105, IssueDate: 2020-01-01" [10] |
|
|
Bedrag aan langlopende schulden waarvoor zakelijke zekerheid is gesteld |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 404, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 404, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
|
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Schulden aan deelnemingen waarin de rechtspersoon invloed van betekenis kan uitoefenen |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 410, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 410, IssueDate: 2020-01-01" [10] |
|
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Toelichting op de jaarrekening - Kortlopende schulden: Uitsplitsing |
|
|
Kortlopende schulden: Uitsplitsing |
|
|
Totaal van kortlopende schulden |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 303, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 645, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B9, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 105, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 303, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 645, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 105, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B9, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Converteerbare leningen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 1, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 1, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Obligatieleningen, pandbrieven en andere leningen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 1, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 1, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Financiële lease verplichtingen |
|
|
Label (terseLabel) contents changed: "Financiële lease verplichtingen" -> "Financiële leaseverplichtingen" [6] |
|
|
Label (standard) contents changed: "Kortlopende financiële lease verplichtingen" -> "Kortlopende financiële leaseverplichtingen" [6] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B11, Paragraph: 107, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B11, Paragraph: 112, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 201, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B11, Paragraph: 107, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B11, Paragraph: 112, IssueDate: 2020-01-01" [10] |
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Schulden aan banken |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 1, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 1, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
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Ontvangen vooruitbetalingen op bestellingen voor zover niet reeds op actiefposten in mindering gebracht |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 1, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 401, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 1, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Schulden aan leveranciers en handelskredieten |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 401, IssueDate: 2020-01-01" [10] |
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Te betalen wissels en cheques |
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|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 1, Subparagraph: e, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 1, Subparagraph: e, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Schulden aan groepsmaatschappijen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 1, Subparagraph: f, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 1, Subparagraph: f, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Schulden aan overige verbonden maatschappijen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 361, Paragraph: 4, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 410, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 302, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 361, Paragraph: 4, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 410, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 302, IssueDate: 2020-01-01" [10] |
|
|
Schulden aan rechtspersonen en vennootschappen die een deelneming hebben in de rechtspersoon of waarin de rechtspersoon een deelneming heeft |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 1, Subparagraph: g, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 1, Subparagraph: g, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Schulden uit hoofde van belasting naar de winst |
|
|
@id rj-i_PayablesIncomeTax -> rj-i_PayablesIncomeTaxCurrent [4] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 601, Subparagraph: e, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 603, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 601, Subparagraph: e, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 603, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:PayablesIncomeTax -> rj-i:PayablesIncomeTaxCurrent [11] |
|
|
Schulden ter zake van belastingen en premies van sociale verzekeringen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 1, Subparagraph: h, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 1, Subparagraph: h, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Schulden ter zake van pensioenen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 1, Subparagraph: i, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 306, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 322, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 1, Subparagraph: i, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 306, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 322, IssueDate: 2020-01-01" [10] |
|
|
Aflossingsverplichtingen van langlopende leningen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 6, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 308, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 406, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B9, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 6, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 308, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 406, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B9, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
|
Voorgestelde bedrag aan dividenduitkeringen aan houders van eigenvermogensinstrumenten |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 160, Paragraph: 208, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 160, Paragraph: 208, IssueDate: 2020-01-01" [10] |
|
|
Onderhanden projecten |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 322, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 409, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 324, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 323, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 410, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 417, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 409, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 322, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 417, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 410, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 323, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 324, IssueDate: 2020-01-01" [10] |
|
|
Schulden uit hoofde van personeelsbeloningen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 105, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 105, IssueDate: 2020-01-01" [10] |
|
|
Schulden uit hoofde van vakantiedagen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
|
Schulden uit hoofde van vakantiegeld |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
|
Uit te keren dividend aan houders van preferente aandelen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 160, Paragraph: 209, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 160, Paragraph: 209, IssueDate: 2020-01-01" [10] |
|
|
Overige schulden |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 1, Subparagraph: j, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 1, Subparagraph: j, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Overlopende passiva |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 258, Paragraph: 101, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B9, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 258, Paragraph: 101, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B9, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de jaarrekening - Kortlopende schulden |
|
|
Kortlopende schulden |
|
|
Informatieverschaffing over kortlopende schulden |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over achtergestelde schulden |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 4, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 4, IssueDate: 2020-01-01" [10] |
|
|
Aard van de achterstelling |
|
|
Label (standard) contents changed: "Art der Nachrangigkeit das Kurzfristige Verbindlichkeiten" -> "Beschreibung der Art des Nachrangs der kurzfristigen Verbindlichkeiten" [6] |
|
|
Label (documentation) contents changed: "Aard van de achterstelling van kortlopende schulden." -> "De beschrijving van de aard van de achterstelling van kortlopende schulden." [6] |
|
|
Label (standard) contents changed: "Aard van de achterstelling van kortlopende schulden" -> "Beschrijving van de aard van de achterstelling van kortlopende schulden" [6] |
|
|
Label (standard) contents changed: "Nature de la subordination passif à court terme" -> "Description de la nature de la subordination des passifs courants" [6] |
|
|
Label (standard) contents changed: "Nature of the subordination of current liabilities" -> "Description of the nature of the subordination of current liabilities" [6] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 4, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 405, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 4, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 405, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over converteerbare leningen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
|
Voorwaarden van conversie voor converteerbare leningen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 7, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 407, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 117, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 7, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 407, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 117, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over obligatieleningen, pandbrieven en andere leningen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over financiële lease verplichtingen |
|
|
Label (documentation) contents changed: "De nadere informatie over financiële lease verplichtingen (kortlopend)." -> "De nadere informatie over financiële leaseverplichtingen (kortlopend)." [6] |
|
|
Label (terseLabel) contents changed: "Informatieverschaffing over financiële lease verplichtingen" -> "Informatieverschaffing over financiële leaseverplichtingen" [6] |
|
|
Label (standard) contents changed: "Informatieverschaffing over kortlopende financiële lease verplichtingen" -> "Informatieverschaffing over kortlopende financiële leaseverplichtingen" [6] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 208, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B11, Paragraph: 112, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 208, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B11, Paragraph: 112, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over schulden aan banken |
|
|
Label (verboseLabel) deleted: "Publication des sommes à payer à des banques (courantes)" [7] |
|
|
Label (verboseLabel) deleted: "Offenlegung der Verbindlichkeiten bei Banken (kurzfristig)" [7] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over ontvangen vooruitbetalingen op bestellingen voor zover niet reeds op actiefposten in mindering gebracht |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over schulden aan leveranciers en handelskredieten |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over te betalen wissels en cheques |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over schulden aan groepsmaatschappijen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over schulden aan overige verbonden partijen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 361, Paragraph: 4, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 410, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 361, Paragraph: 4, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 410, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over schulden aan rechtspersonen en vennootschappen die een deelneming hebben in de rechtspersoon of waarin de rechtspersoon een deelneming heeft |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over schulden ter zake van belastingen en premies van sociale verzekeringen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
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Informatieverschaffing over schulden uit hoofde van belasting naar de winst |
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Informatieverschaffing over schulden ter zake van pensioenen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
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Informatieverschaffing over aflossingsverplichtingen van langlopende leningen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
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Informatieverschaffing over onderhanden projecten |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 328, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 328, IssueDate: 2020-01-01" [10] |
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Beschrijving van onderhanden projecten waarvan de rechtspersoon niet de juridische eigendom bezit |
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@id rj-i_ConstructionContractsNoLegalOwnershipDescriptionRecordedAsLiability -> rj-i_ConstructionContractsNoLegalOwnershipRecordedAsLiabilityDescription [4] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 112, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 112, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:ConstructionContractsNoLegalOwnershipDescriptionRecordedAsLiability -> rj-i:ConstructionContractsNoLegalOwnershipRecordedAsLiabilityDescription [11] |
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Informatieverschaffing over voorgestelde bedrag aan dividenduitkeringen aan houders van eigenvermogensinstrumenten |
|
|
Gebruikte methode voor de verantwoording van projectopbrengsten in de winst-en-verliesrekening |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 414, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 414, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Gebruikte methode voor de bepaling van de mate van de verrichte prestaties bij uitvoering van onderhanden projecten |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 414, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 414, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over het totaal van de geactiveerde kosten van het verkrijgen van een overeenkomst |
|
|
@id rj-i_ConstructionContractsActivatedCostsDisclosureRecordedAsLiability -> rj-i_ConstructionContractsActivatedCostsRecordedAsLiabilityDisclosure [4] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Paragraph: RJ Uiting 2020-15 - RJ 221.411 (van toepassing vanaf 1-1-2022), IssueDate: 2020-12-23" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Paragraph: RJ Uiting 2020-15 - RJ 270.601 (van toepassing vanaf 1-1-2022), IssueDate: 2020-12-23" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Paragraph: RJ Uiting 2019-15 (van toepassing vanaf 1-1-2022), IssueDate: 2019-11-12" [10] |
|
|
Concept QName changed: rj-i:ConstructionContractsActivatedCostsDisclosureRecordedAsLiability -> rj-i:ConstructionContractsActivatedCostsRecordedAsLiabilityDisclosure [11] |
|
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Informatieverschaffing over de toepassing van de overgangsbepaling |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Paragraph: RJ Uiting 2020-15 - RJ 221.602 (van toepassing vanaf 1-1-2022), IssueDate: 2020-12-23" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Paragraph: RJ Uiting 2019-15 (van toepassing vanaf 1-1-2022), IssueDate: 2019-11-12" [10] |
|
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Beschrijving van betaalde, nog niet verschuldigde beloningen aan het personeel |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 202, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 202, IssueDate: 2020-01-01" [10] |
|
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Informatieverschaffing over schulden uit hoofde van vakantiedagen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
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Informatieverschaffing over schulden uit hoofde van vakantiegeld |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
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Informatieverschaffing over schulden uit hoofde van personeelsbeloningen |
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Informatieverschaffing over overige schulden |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
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Informatieverschaffing over overlopende passiva |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 258, Paragraph: 102, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 258, Paragraph: 102, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over de schulden waarvoor de rechtspersoon zich, al dan niet voorwaardelijk, heeft verbonden tot het bezwaren of niet bezwaren van goederen |
|
|
Label (documentation) contents changed: "De nadere informatie ten aanzien van welke kortlopende schulden de rechtspersoon zich, al dan niet voorwaardelijk, heeft verbonden tot het bezwaren of niet bezwaren van goederen." -> "De nadere informatie over welke kortlopende schulden de rechtspersoon zich, al dan niet voorwaardelijk, heeft verbonden tot het bezwaren of niet bezwaren van goederen." [6] |
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|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de toegepaste optie om de (overeengekomen) vervroegde aflossing als kortlopende schuld te presenteren |
|
|
Label (documentation) contents changed: "Indien na balansdatum maar voor het moment van opmaken van de jaarrekening de schuldenaar gebruik heeft gemaakt van de bevoegdheid tot vervroegde aflossing waarbij de vervroegde aflossing heeft plaatsgevonden dan wel de vervroegde aflossing is overeengekomen, is het toegestaan de schuld als kortlopend te rubriceren. De toepassing van deze optie wordt dan toegelicht." -> "De beschrijving van de toepassing van de optie: Indien na balansdatum maar voor het moment van opmaken van de jaarrekening de schuldenaar gebruik heeft gemaakt van de bevoegdheid tot vervroegde aflossing waarbij de vervroegde aflossing heeft plaatsgevonden dan wel de vervroegde aflossing is overeengekomen, is het toegestaan de schuld als kortlopend te rubriceren." [6] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 306, IssueDate: 2021-01-01" [9] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 306, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over uit te keren dividend aan houders van preferente aandelen |
|
|
Beschrijving van het bedrag van de in het eerstkomend jaar vervallende aflossingen op langlopende leningen |
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|
Label (documentation) contents changed: "Beschrijving van het bedrag van de in het eerstkomend jaar vervallende aflossingen op langlopende leningen, indien deze aflossingsbedragen zijn opgenomen onder de langlopende schulden." -> "De beschrijving van het bedrag van de in het eerstkomend jaar vervallende aflossingen op langlopende leningen, indien deze aflossingsbedragen zijn opgenomen onder de langlopende schulden." [6] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 308, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 308, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de jaarrekening - Kortlopende schulden: Overige schulden: Specificatie |
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|
Kortlopende schulden: Overige schulden: Specificatie |
|
|
Instant |
|
|
Overige schulden |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 1, Subparagraph: j, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 375, Paragraph: 1, Subparagraph: j, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Duration |
|
|
Presentatievolgorde |
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|
Toelichting op de jaarrekening - Kortlopende schulden: Onderhanden projecten: Overige bedragen: Uitsplitsing |
|
|
Kortlopende schulden: Onderhanden projecten: Overige bedragen: Uitsplitsing |
|
|
Cumulatieve project opbrengsten van onderhanden projecten |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 415, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 415, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Ontvangen voorschotten van onderhanden projecten |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 415, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 415, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Inhoudingen van opdrachtgevers op gedeclareerde termijnen van onderhanden projecten |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 415, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 415, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Geactiveerde uitgaven voor nog niet verrichte prestaties van onderhanden projecten |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 415, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 415, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de jaarrekening - Kortlopende schulden: Onderhanden projecten: Specificatie |
|
|
Kortlopende schulden: Onderhanden projecten: Specificatie |
|
|
Instant |
|
|
Onderhanden projecten (activa) |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 322, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 409, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 324, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 323, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 410, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 417, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 409, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 322, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 417, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 410, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 323, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 324, IssueDate: 2020-01-01" [10] |
|
|
Onderhanden projecten (passiva) |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 322, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 409, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 324, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 323, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 410, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 417, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 409, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 322, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 417, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 410, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 323, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 324, IssueDate: 2020-01-01" [10] |
|
|
Presentatievolgorde |
|
|
Presentatievolgorde |
|
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Toelichting op de jaarrekening - Niet in de balans opgenomen activa en verplichtingen |
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|
Niet in de balans opgenomen activa en verplichtingen |
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|
Informatieverschaffing over niet in de balans opgenomen regelingen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 381, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 390, Paragraph: 201, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 390, Paragraph: 202, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 381, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 390, Paragraph: 201, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 390, Paragraph: 202, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over niet in de balans opgenomen verplichtingen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 126, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 108, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 110, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 376, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 381, Paragraph: 1, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 131, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 204, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 266, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 509, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B9, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 215, Paragraph: 207, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 114, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 421, Paragraph: 4, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Paragraph: RJ Uiting 2020-15 - RJ 270.602 (van toepassing vanaf 1-1-2022), IssueDate: 2020-12-23" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 126, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 108, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 204, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 509, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 131, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 381, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 376, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 421, Paragraph: 4, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B9, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 266, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 215, Paragraph: 207, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 110, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 114, IssueDate: 2020-01-01" [10] |
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Vermelding van iedere voorwaardelijke bate of last |
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Label (documentation) contents changed: "De vermelding van iedere voorwaardelijke bate of last." -> "De beschrijving van de vermelding van iedere voorwaardelijke bate of last." [6] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Paragraph: RJ Uiting 2020-15 - RJ 270.602 (van toepassing vanaf 1-1-2022), IssueDate: 2020-12-23" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 131, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 131, IssueDate: 2020-01-01" [10] |
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Beschrijving van de aard van niet uit de balans blijkende verplichtingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 509, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 204, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 509, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 204, IssueDate: 2020-01-01" [10] |
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Beschrijving van de financiële gevolgen van de niet in de balans opgenomen regelingen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 381, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 381, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Beschrijving van het zakelijk doel van de niet in de balans opgenomen regelingen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 381, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 381, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Beschrijving van de aard van de niet in de balans opgenomen regelingen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 381, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 381, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Beschrijving van de indicatie van de onzekerheden met betrekking tot het bedrag of het moment van uitstroom in het kader van niet uit de balans blijkende verplichtingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 509, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 204, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 509, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 204, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Beschrijving van de mogelijkheid van enigerlei vergoeding in het kader van niet uit de balans blijkende verplichtingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 509, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 204, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 509, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 204, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over niet uit de balans blijkende verplichtingen ten behoeve van groepsmaatschappijen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 376, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 381, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 266, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 114, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 421, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 207, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 207, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 381, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 376, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 421, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 397, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 266, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 315, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 114, IssueDate: 2020-01-01" [10] |
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Beschrijving van niet in de balans opgenomen verplichtingen inzake aansprakelijkheidsstellingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 617, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 621, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B3, Paragraph: 130, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 205, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 617, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 214, Paragraph: 621, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B3, Paragraph: 130, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 205, IssueDate: 2020-01-01" [10] |
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Beschrijving van de niet in de balans opgenomen verplichtingen inzake de fiscale eenheid |
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Label (documentation) contents changed: "De vermelding dat de rechtspersoon is opgenomen in een fiscale eenheid voor vennootschapsbelasting en/of omzetbelasting met andere groepsmaatschappijen." -> "De beschrijving van dat de rechtspersoon is opgenomen in een fiscale eenheid voor vennootschapsbelasting en/of omzetbelasting met andere groepsmaatschappijen." [6] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 517, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 205, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 517, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 205, IssueDate: 2020-01-01" [10] |
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Beschrijving van niet in de balans opgenomen verplichtingen inzake investeringsverplichtingen |
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Label (documentation) contents changed: "De vermelding van het totaalbedrag van de betalingen inzake vaste activa waaraan de rechtspersoon zich heeft verbonden en/of het totaalbedrag van de verplichtingen uit in- en verkoopcontracten met een abnormaal grote afname- of leveringsplicht voor voorraden." -> "De beschrijving van het totaalbedrag van de betalingen inzake vaste activa waaraan de rechtspersoon zich heeft verbonden en/of het totaalbedrag van de verplichtingen uit in- en verkoopcontracten met een abnormaal grote afname- of leveringsplicht voor voorraden." [6] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 515, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 516, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 206, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 207, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 515, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 516, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 206, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 207, IssueDate: 2020-01-01" [10] |
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Beschrijving van niet in de balans opgenomen verplichtingen inzake garanties |
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Label (documentation) contents changed: "De vermelding van de verplichtingen waarvoor de rechtspersoon zekerheden heeft gesteld en de vermelding van de vorm waarin de zekerheid gesteld is, bijvoorbeeld aansprakelijkheid, pand of hypotheek." -> "De beschrijving van de verplichtingen waarvoor de rechtspersoon zekerheden heeft gesteld en de vermelding van de vorm waarin de zekerheid gesteld is, bijvoorbeeld aansprakelijkheid, pand of hypotheek." [6] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 509, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 509, IssueDate: 2020-01-01" [10] |
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Beschrijving van garanties ten behoeve van de gezamenlijke commissarissen van de rechtspersoon, zoals verstrekt door de rechtspersoon, zijn dochtermaatschappijen en de maatschappijen waarvan hij de gegevens consolideert |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Beschrijving van niet in de balans opgenomen verplichtingen inzake betalingen ter verkrijging van (gebruiks)rechten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 514, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 207, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 514, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 207, IssueDate: 2020-01-01" [10] |
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Beschrijving van garanties ten behoeve van de gezamenlijke bestuurders van de rechtspersoon, zoals verstrekt door de rechtspersoon, zijn dochtermaatschappijen en de maatschappijen waarvan hij de gegevens consolideert |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over niet in de balans opgenomen activa |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 131, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 645, Paragraph: 308, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 518, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 215, Paragraph: 207, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Paragraph: RJ Uiting 2020-15 - RJ 270.602 (van toepassing vanaf 1-1-2022), IssueDate: 2020-12-23" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 215, Paragraph: 207, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 518, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 131, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 645, Paragraph: 308, IssueDate: 2020-01-01" [10] |
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Beschrijving dat de aard van de niet in de balans opgenomen activa niet wordt gegeven omdat dat niet uitvoerbaar is |
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Label (documentation) contents changed: "Beschrijving dat de aard van de niet in de balans opgenomen activa niet wordt gegeven omdat dat niet uitvoerbaar is" -> "De beschrijving van dat de aard van de niet in de balans opgenomen activa niet wordt gegeven omdat dat niet uitvoerbaar is" [6] |
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Label (standard) contents changed: "Beschrijving dat de aard van de niet in de balans opgenomen activa niet wordt gegeven omdat dat niet uitvoerbaar is" -> "Beschrijving van de aard van de niet in de balans opgenomen activa niet wordt gegeven omdat dat niet uitvoerbaar is" [6] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 519, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 519, IssueDate: 2020-01-01" [10] |
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Beschrijving van de schatting van het financiële effect van niet uit de balans blijkende verplichtingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 509, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 204, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 509, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 204, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over operationele leases |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 210, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 212, Subparagraph: f, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B11, Paragraph: 113, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 210, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 212, Subparagraph: f, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B11, Paragraph: 113, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over betalingen van operationele leases |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 212, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 212, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Beschrijving van de belangrijkste bepalingen van operationele leases |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 212, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 212, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Beschrijving van de belangrijkste bepalingen van operationele leases in de jaarrekening van de lessor |
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Label (documentation) contents changed: "De algemene beschrijving van de belangrijkste bepalingen opgenomen in de leaseovereenkomsten voor de lessor." -> "De beschrijving van de belangrijkste bepalingen opgenomen in de leaseovereenkomsten voor de lessor." [6] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 319, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 319, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Beschrijving van omvang en looptijd van verplichtingen tot aan- of verkoop van voorraden van bijzondere betekenis |
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@id rj-i_ContingentLiabilitiesIndividualLiabilitiesOfExceptionalImportanceDisclosure -> rj-i_ContingentLiabilitiesIndividualLiabilitiesOfExceptionalImportanceDescription [4] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 605, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 207, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 605, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 207, IssueDate: 2020-01-01" [10] |
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Concept QName changed: rj-i:ContingentLiabilitiesIndividualLiabilitiesOfExceptionalImportanceDisclosure -> rj-i:ContingentLiabilitiesIndividualLiabilitiesOfExceptionalImportanceDescription [11] |
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Beschrijving van de voorwaarden van voorwaardelijke leasebetalingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 208, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 212, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 208, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 212, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Beschrijving van het bestaan en de inhoud van verlengingsopties, koopopties of doorberekeningsclausules |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 208, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 212, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 208, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 212, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Beschrijving van de restricties voortvloeiende uit leaseovereenkomsten |
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Label (documentation) contents changed: "De beschrijving de restricties voortvloeiende uit leaseovereenkomsten." -> "De beschrijving van de restricties voortvloeiende uit leaseovereenkomsten." [6] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 208, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 212, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 208, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 212, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Beschrijving van nadere indeling per categorie activa zoals verantwoord in de jaarrekening |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 208, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 208, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Beschrijving van aansprakelijkstelling voor schulden van anderen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Beschrijving van lopende risico's voor verdisconteerde wissels of cheques |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Vermelding van de rechtspersonen waarvoor de rechtspersoon een aansprakelijkstelling overeenkomstig Art. 2:403 heeft afgegeven |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 414, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 414, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Niet in de balans opgenomen activa en verplichtingen: Overige bedragen: Uitsplitsing |
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Niet in de balans opgenomen activa en verplichtingen: Overige bedragen: Uitsplitsing |
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Voorwaardelijke activa waartoe de rechtspersoon zich heeft verbonden |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 381, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 381, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Voorwaardelijke verplichtingen waartoe de rechtspersoon zich heeft verbonden |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 381, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 381, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Verplichtingen waartoe de rechtspersoon zich heeft verbonden |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 381, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 381, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Niet verwerkte verplichtingen waartoe de rechtspersoon zich heeft verbonden |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 381, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 381, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Verplichtingen voortkomend uit aansprakelijkheid voor schulden van groepsmaatschappijen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 376, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 376, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Verplichtingen voortkomend uit verdisconteerde wissels of chèques van groepsmaatschappijen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 376, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 376, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Voorwaardelijke activa waartoe de rechtspersoon zich ten behoeve van groepsmaatschappijen heeft verbonden |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 381, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 381, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Voorwaardelijke verplichtingen waartoe de rechtspersoon zich ten behoeve van groepsmaatschappijen heeft verbonden |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 381, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 381, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Verplichtingen waartoe de rechtspersoon zich ten behoeve van groepsmaatschappijen heeft verbonden |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 381, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 381, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Niet verwerkte verplichtingen waartoe de rechtspersoon zich ten behoeve van groepsmaatschappijen heeft verbonden |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 381, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 381, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Niet in de balans opgenomen activa en verplichtingen: Operationele leaseverplichtingen: Uitsplitsing |
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Niet in de balans opgenomen activa en verplichtingen: Operationele leaseverplichtingen: Uitsplitsing |
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Totaal van betalingen van operationele leases gedurende de periode |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 212, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 212, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Leasebetalingen van operationele leases gedurende de periode |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 212, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 212, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Ontvangsten van sublease betalingen op operationele leases |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 212, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 212, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Niet in de balans opgenomen activa en verplichtingen: Operationele leaseverplichtingen: Uitsplitsing looptijd |
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Niet in de balans opgenomen activa en verplichtingen: Operationele leaseverplichtingen: Uitsplitsing looptijd |
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Totaal van minimale lease betalingen van operationele leases |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 212, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 212, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Minimale lease betalingen van operationele leases met een looptijd korter dan een jaar |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 212, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 212, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Minimale lease betalingen van operationele leases met een looptijd langer dan een jaar en korter dan vijf jaar |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 212, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 212, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Minimale lease betalingen van operationele leases met een looptijd langer dan vijf jaar |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 212, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 212, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Niet in de balans opgenomen activa en verplichtingen: Operationele leaseverplichtingen mbt lessors: Uitsplitsing looptijd |
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Niet in de balans opgenomen activa en verplichtingen: Operationele leaseverplichtingen mbt lessors: Uitsplitsing overig |
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|
Label (standard) contents changed: "Assets and liabilities not recognised in balance sheets: Operating lease commitments for lessors: Breakdown other" -> "Assets and liabilities not recognised in balance sheets: Operating lease commitments for lessors: Breakdown maturity" [6] |
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|
Label (standard) contents changed: "Nicht in der Bilanz ausgewiesene Aktiva und Verbindlichkeiten: Operative Leasingverbindlichkeiten als einem Jahr Vermieter: Aufschlüsselung sonstige" -> "Nicht in der Bilanz ausgewiesene Aktiva und Verbindlichkeiten: Operative Leasingverbindlichkeiten als einem Jahr Vermieter: Aufschlüsselung Laufzeit" [6] |
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Label (standard) contents changed: "Niet in de balans opgenomen activa en verplichtingen: Operationele leaseverplichtingen mbt lessors: Uitsplitsing overig" -> "Niet in de balans opgenomen activa en verplichtingen: Operationele leaseverplichtingen mbt lessors: Uitsplitsing looptijd" [6] |
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Label (standard) contents changed: "Actifs et passifs non repris dans le bilan: Passifs de leasing opérationnels à un an bailleurs: Ventilation autre" -> "Actifs et passifs non repris dans le bilan: Passifs de leasing opérationnels à un an bailleurs: Ventilation par période couverte" [6] |
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Totaal van minimale lease betalingen van operationele leases van de lessor |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 319, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 319, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Minimale lease betalingen van operationele leases van de lessor met een looptijd korter dan een jaar |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 319, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 319, IssueDate: 2020-01-01" [10] |
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Minimale lease betalingen van operationele leases van de lessor met een looptijd langer dan een jaar en korter dan vijf jaar |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 319, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 319, IssueDate: 2020-01-01" [10] |
|
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Minimale lease betalingen van operationele leases van de lessor met een looptijd langer dan vijf jaar |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 319, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 319, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Niet in de balans opgenomen activa en verplichtingen: Operationele leaseverplichtingen: Uitsplitsing overig |
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Niet in de balans opgenomen activa en verplichtingen: Operationele leaseverplichtingen: Uitsplitsing overig |
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Instant |
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Naar verwachting te ontvangen toekomstige minimale sublease-ontvangsten met betrekking tot niet (tussentijds) opzegbare sub-leases |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 212, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 212, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Duration |
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Bedrag van de voorwaardelijke leasebetalingen uit hoofde van operational leases in de jaarrekening van de lessor dat als opbrengst is verwerkt |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 319, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 292, Paragraph: 319, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Niet in de balans opgenomen activa en verplichtingen: Betalingen ter verkrijging van rechten: Uitsplitsing looptijd |
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Niet in de balans opgenomen activa en verplichtingen: Betalingen ter verkrijging van rechten: Uitsplitsing looptijd |
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Niet in de balans opgenomen verplichtingen inzake betalingen ter verkrijging van (gebruiks)rechten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 514, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 207, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 514, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 207, IssueDate: 2020-01-01" [10] |
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Niet in de balans opgenomen verplichtingen inzake betalingen ter verkrijging van (gebruiks)rechten met een looptijd langer dan een jaar |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 514, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 207, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 514, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 207, IssueDate: 2020-01-01" [10] |
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Niet in de balans opgenomen verplichtingen inzake betalingen ter verkrijging van (gebruiks)rechten met een looptijd langer dan vijf jaar |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 514, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 207, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 514, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 207, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Netto-omzet: Uitsplitsing |
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Netto-omzet: Uitsplitsing |
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Totaal van netto-omzet |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 404, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 3, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 630, Paragraph: 209, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 320, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 110, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 318, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 630, Paragraph: 306, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 401, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 4, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: M1, Paragraph: 205, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 395a, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 6, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 630, Paragraph: 209, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 318, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: M1, Paragraph: 205, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 395a, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 3, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 6, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 630, Paragraph: 306, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 401, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 110, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 4, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 221, Paragraph: 404, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 320, IssueDate: 2020-01-01" [10] |
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Opbrengsten uit de verkoop van goederen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Paragraph: RJ Uiting 2020-15 - RJ 270.601 (van toepassing vanaf 1-1-2022), IssueDate: 2020-12-23" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 130, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 130, IssueDate: 2020-01-01" [10] |
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Opbrengsten uit het verlenen van diensten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Paragraph: RJ Uiting 2020-15 - RJ 270.601 (van toepassing vanaf 1-1-2022), IssueDate: 2020-12-23" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 130, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 130, IssueDate: 2020-01-01" [10] |
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Opbrengsten uit rente |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Paragraph: RJ Uiting 2020-15 - RJ 270.601 (van toepassing vanaf 1-1-2022), IssueDate: 2020-12-23" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 130, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 130, IssueDate: 2020-01-01" [10] |
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Opbrengsten uit royalty's |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Paragraph: RJ Uiting 2020-15 - RJ 270.601 (van toepassing vanaf 1-1-2022), IssueDate: 2020-12-23" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 130, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 130, IssueDate: 2020-01-01" [10] |
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Opbrengsten uit dividenden |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Paragraph: RJ Uiting 2020-15 - RJ 270.601 (van toepassing vanaf 1-1-2022), IssueDate: 2020-12-23" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 130, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 130, IssueDate: 2020-01-01" [10] |
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Opbrengsten uit overige bronnen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Paragraph: RJ Uiting 2020-15 - RJ 270.601 (van toepassing vanaf 1-1-2022), IssueDate: 2020-12-23" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 130, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 130, IssueDate: 2020-01-01" [10] |
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Opbrengsten uit licenties |
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Toelichting op de jaarrekening - Netto-omzet |
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Netto-omzet |
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Informatieverschaffing over netto-omzet |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 203, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 273, Paragraph: 202, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 203, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 273, Paragraph: 202, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over opbrengsten uit de verkoop van goederen |
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Label (documentation) contents changed: "Informatieverschaffing over opbrengsten uit de verkoop van goederen." -> "De nadere informatie over opbrengsten uit de verkoop van goederen." [6] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over opbrengsten uit het verlenen van diensten |
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Label (documentation) added: "De nadere informatie over opbrengsten uit het verlenen van diensten" [5] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over opbrengsten per categorie |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Paragraph: RJ Uiting 2020-15 - RJ 270.601 (van toepassing vanaf 1-1-2022), IssueDate: 2020-12-23" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 130, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 109, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 130, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 109, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over de segmentatie van de netto-omzet |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 380, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 380, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Beschrijving van de aard van belangrijke prestatieverplichtingen |
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Informatieverschaffing over de segmentatie van de netto-omzet per geografisch gebied |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 380, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 208, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 380, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 208, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over de segmentatie van de netto-omzet per bedrijfstak |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 380, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 205, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 206, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 380, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 205, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 206, IssueDate: 2020-01-01" [10] |
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Beschrijving van het bedrag begrepen in de belangrijkste categorieën opbrengsten dat betrekking heeft op de ruil van goederen of diensten |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Paragraph: RJ Uiting 2020-15 - RJ 270.601 (van toepassing vanaf 1-1-2022), IssueDate: 2020-12-23" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 130, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 130, IssueDate: 2020-01-01" [10] |
|
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Vrijstelling voor de segmentatie van de netto-omzet |
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|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 380, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 380, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
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Informatieverschaffing over de toepassing van de overgangsbepaling |
|
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Toelichting op de jaarrekening - Netto-omzet: Segmentatie per geografisch gebied |
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|
Netto-omzet: Segmentatie per geografisch gebied |
|
|
Netto-omzet gesegmenteerd per geografisch gebied |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 380, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 201, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 202, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 208, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 380, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 201, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 202, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 208, IssueDate: 2020-01-01" [10] |
|
|
Presentatievolgorde |
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Toelichting op de jaarrekening - Netto-omzet: Segmentatie per bedrijfstak |
|
|
Netto-omzet: Segmentatie per bedrijfstak |
|
|
Netto-omzet gesegmenteerd per bedrijfstak |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 380, Paragraph: 1, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 201, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 202, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 205, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 380, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 202, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 205, IssueDate: 2020-01-01" [10] |
|
|
Presentatievolgorde |
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|
Toelichting op de jaarrekening - Wijziging in voorraden gereed product en onderhanden werk |
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|
Wijziging in voorraden gereed product en onderhanden werk |
|
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Informatieverschaffing over wijziging in voorraden gereed product en onderhanden werk |
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|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Wijziging in onderhanden projecten |
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Wijziging in onderhanden projecten |
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Informatieverschaffing over wijziging in onderhanden projecten |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Geactiveerde productie voor het eigen bedrijf |
|
|
Geactiveerde productie voor het eigen bedrijf |
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Informatieverschaffing over geactiveerde productie voor het eigen bedrijf |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Kostprijs van de omzet |
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|
Kostprijs van de omzet |
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Informatieverschaffing over kostprijs van de omzet |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 606, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 220, Paragraph: 606, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
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Toelichting op de jaarrekening - Verkoopkosten |
|
|
Verkoopkosten |
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|
Informatieverschaffing over verkoopkosten |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Algemene beheerskosten |
|
|
Algemene beheerskosten |
|
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Informatieverschaffing over algemene beheerskosten |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
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Toelichting op de jaarrekening - Som der kosten |
|
|
Som der kosten |
|
|
Informatieverschaffing over som der kosten |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Overige bedrijfsopbrengsten |
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|
Overige bedrijfsopbrengsten |
|
|
Informatieverschaffing over overige bedrijfsopbrengsten |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
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Toelichting op de jaarrekening - Kosten van grond- en hulpstoffen |
|
|
Kosten van grond- en hulpstoffen |
|
|
Informatieverschaffing over kosten van grond- en hulpstoffen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
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Toelichting op de jaarrekening - Kosten uitbesteed werk en andere externe kosten |
|
|
Kosten uitbesteed werk en andere externe kosten |
|
|
Informatieverschaffing over kosten uitbesteed werk en andere externe kosten |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de jaarrekening - Lasten uit hoofde van personeelsbeloningen: Uitsplitsing |
|
|
Lasten uit hoofde van personeelsbeloningen: Uitsplitsing |
|
|
Totaal van lasten uit hoofde van personeelsbeloningen |
|
|
Lonen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 504, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 3, Subparagraph: e, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 110, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 311, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: M1, Paragraph: 205, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 104, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 319, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 395a, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 402a, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 212, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 3, Subparagraph: e, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 212, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 504, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: M1, Paragraph: 205, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 104, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 395a, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 110, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 319, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 402a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 311, IssueDate: 2020-01-01" [10] |
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Ontslagvergoedingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 503, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 503, IssueDate: 2020-01-01" [10] |
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Op aandelen gebaseerde betalingen opgenomen onder lonen en salarissen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 275, Paragraph: 505, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 275, Paragraph: 505, IssueDate: 2020-01-01" [10] |
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Sociale lasten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 110, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 311, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 3, Subparagraph: f, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 104, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 319, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 402a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 212, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 3, Subparagraph: f, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 212, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 104, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 110, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 319, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 402a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 311, IssueDate: 2020-01-01" [10] |
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Totaal van pensioenlasten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B14, Paragraph: 103, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 311, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B14, Paragraph: 119, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 3, Subparagraph: f, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 104, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 306, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 319, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 402a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 212, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 3, Subparagraph: f, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 212, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B14, Paragraph: 119, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B14, Paragraph: 103, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 104, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 319, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 402a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 311, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 306, IssueDate: 2020-01-01" [10] |
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Pensioenpremies |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 324, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 324, IssueDate: 2020-01-01" [10] |
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Aanvullende pensioenlasten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 324, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 324, IssueDate: 2020-01-01" [10] |
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Overige lasten uit hoofde van personeelsbeloningen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 319, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 402a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 319, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 402a, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Lasten uit hoofde van personeelsbeloningen |
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Lasten uit hoofde van personeelsbeloningen |
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Informatieverschaffing over lasten uit hoofde van personeelsbeloningen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over lonen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over ontslaguitkeringen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over lasten in verband met op aandelen gebaseerde betalingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over sociale lasten |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over pensioenlasten |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 3, Subparagraph: f, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B14, Paragraph: 119, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 3, Subparagraph: f, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B14, Paragraph: 119, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over overige lasten uit hoofde van personeelsbeloningen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Beschrijving van de in de winst-en-verliesrekening verwerkte lonen en salarissen |
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@id rj-i_DescriptionProcessedWages -> rj-i_ProcessedWagesDescription [4] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 504, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 504, IssueDate: 2020-01-01" [10] |
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Concept QName changed: rj-i:DescriptionProcessedWages -> rj-i:ProcessedWagesDescription [11] |
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Beschrijving van de aard van de ontvangen tegemoetkoming uit hoofde van de NOW-regeling |
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Beschrijving van de omvang van de ontvangen tegemoetkoming uit hoofde van de NOW-regeling |
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Toelichting op de jaarrekening - Afschrijvingen op immateriële en materiële vaste activa: Uitsplitsing |
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Afschrijvingen op immateriële en materiële vaste activa: Uitsplitsing |
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Totaal van afschrijvingen op immateriële en materiële vaste activa |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 3, Subparagraph: h, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 3, Subparagraph: h, IssueDate: 2020-01-01" [10] |
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Afschrijvingen op immateriële vaste activa |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 3, Subparagraph: h, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 402a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 3, Subparagraph: h, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 402a, IssueDate: 2020-01-01" [10] |
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Afschrijvingen op materiële vaste activa |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 3, Subparagraph: h, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 402a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 3, Subparagraph: h, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 402a, IssueDate: 2020-01-01" [10] |
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Winsten of verliezen die ontstaan als gevolg van de buitengebruikstelling of afstoting van een immaterieel vast actief |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 424, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 424, IssueDate: 2020-01-01" [10] |
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Winsten of verliezen die ontstaan als gevolg van de buitengebruikstelling of afstoting van een materieel vast actief |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 707, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 707, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Afschrijvingen op immateriële en materiële vaste activa |
|
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Afschrijvingen op immateriële en materiële vaste activa |
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Informatieverschaffing over afschrijvingen op immateriële en materiële vaste activa |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over afschrijvingen op immateriële vaste activa |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over afschrijvingen op materiële vaste activa |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Overige waardeveranderingen van immateriële en materiële vaste activa: Uitsplitsing |
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Overige waardeveranderingen van immateriële en materiële vaste activa: Uitsplitsing |
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Totaal van waardeveranderingen van immateriële en materiële vaste activa |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 3, Subparagraph: h, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 387, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 395a, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 3, Subparagraph: h, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 387, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 395a, Paragraph: 5, IssueDate: 2020-01-01" [10] |
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Totaal van waardeveranderingen van immateriële vaste activa |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 3, Subparagraph: h, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 387, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 3, Subparagraph: h, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 387, IssueDate: 2020-01-01" [10] |
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Bijzondere waardeverminderingen van immateriële vaste activa verantwoord in de winst-en-verliesrekening |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 801, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 804, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 324, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 801, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 804, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 324, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Terugneming van bijzondere waardeverminderingen van immateriële vaste activa verantwoord in de winst-en-verliesrekening |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 801, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 804, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 801, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 804, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Totaal van waardeveranderingen van materiële vaste activa |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 3, Subparagraph: h, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 387, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 3, Subparagraph: h, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 387, IssueDate: 2020-01-01" [10] |
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Bijzondere waardeverminderingen van materiële vaste activa verantwoord in de winst-en-verliesrekening |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 801, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 804, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 324, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 801, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 804, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 324, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Terugneming van bijzondere waardeverminderingen van materiële vaste activa verantwoord in de winst-en-verliesrekening |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 801, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 804, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 801, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 804, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Overige waardeveranderingen van immateriële en materiële vaste activa |
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Overige waardeveranderingen van immateriële en materiële vaste activa |
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Informatieverschaffing over waardeveranderingen van immateriële en materiële vaste activa |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over bijzondere waardeverminderingen van immateriële vaste activa |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 806, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 503, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A1, Paragraph: 302, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 324, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 806, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 503, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A1, Paragraph: 302, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 324, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over terugneming van bijzondere waardeverminderingen van immateriële vaste activa |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 806, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 503, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 806, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 503, IssueDate: 2020-01-01" [10] |
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Posten van de winst-en-verliesrekening waarin de bijzondere waardeverminderingen van immateriële vaste activa zijn opgenomen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 801, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 801, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Posten van de winst-en-verliesrekening waarin de terugneming van bijzondere waardeverminderingen van immateriële vaste activa zijn opgenomen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 801, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 801, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over bijzondere waardeverminderingen van materiële vaste activa |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 806, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 706, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 133, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 806, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 706, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B2, Paragraph: 133, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over terugneming van bijzondere waardeverminderingen van materiële vaste activa |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 806, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 706, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 806, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 212, Paragraph: 706, IssueDate: 2020-01-01" [10] |
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Posten van de winst-en-verliesrekening waarin de bijzondere waardeverminderingen van materiële vaste activa zijn opgenomen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 801, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 801, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Posten van de winst-en-verliesrekening waarin de terugneming van bijzondere waardeverminderingen van materiële vaste activa zijn opgenomen |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 801, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 801, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Waardeveranderingen van vastgoedbeleggingen: Uitsplitsing |
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Waardeveranderingen van vastgoedbeleggingen: Uitsplitsing |
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Totaal van wijziging in de reële waarde van vastgoedbeleggingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 504, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 213, Paragraph: 504, IssueDate: 2020-01-01" [10] |
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Bijzondere waardeverminderingen van vastgoedbeleggingen verantwoord in de winst-en-verliesrekening |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 801, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 804, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 324, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 801, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 804, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 324, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Terugneming van bijzondere waardeverminderingen van vastgoedbeleggingen verantwoord in de winst-en-verliesrekening |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 801, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 804, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 801, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 804, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Waardeveranderingen van vastgoedbeleggingen |
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Waardeveranderingen van vastgoedbeleggingen |
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Informatieverschaffing over wijziging in de reële waarde van vastgoedbeleggingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over bijzondere waardeverminderingen van vastgoedbeleggingen |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 806, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A1, Paragraph: 302, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 324, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 806, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A1, Paragraph: 302, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 324, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over terugneming van bijzondere waardeverminderingen van vastgoedbeleggingen |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 806, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 806, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Bijzonder waardeverminderingsverlies van individueel actief welke van materieel belang is: Specificatie |
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Bijzonder waardeverminderingsverlies van individueel actief welke van materieel belang is: Specificatie |
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Beschrijving van de aard van het individueel actief waarvoor een bijzondere waardeverminderingsverlies, of terugneming hiervan, is verantwoord welke van materieel belang is |
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@id rj-i_DescriptionOfImpairmentIndividualAsset -> rj-i_ImpairmentIndividualAssetDescription [4] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 805, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 325, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 325, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 805, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 325, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 325, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Concept QName changed: rj-i:DescriptionOfImpairmentIndividualAsset -> rj-i:ImpairmentIndividualAssetDescription [11] |
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Beschrijving van het te rapporteren segment waartoe het individueel actief behoort waarvoor een bijzondere waardeverminderingsverlies, of terugneming hiervan, is verantwoord welke van materieel belang is |
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@id rj-i_DescriptionOfImpairmentIndividualAssetReportingSegmentWhichIsSignificant -> rj-i_ImpairmentIndividualAssetReportingSegmentWhichIsSignificantDescription [4] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 805, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 805, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Concept QName changed: rj-i:DescriptionOfImpairmentIndividualAssetReportingSegmentWhichIsSignificant -> rj-i:ImpairmentIndividualAssetReportingSegmentWhichIsSignificantDescription [11] |
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Beschrijving van of de opbrengstwaarde of de bedrijfswaarde van toepassing is |
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@id rj-i_DescriptionOfRealisableValueType -> rj-i_RealisableValueTypeDescription [4] |
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Label (documentation) added: "De beschrijving van of de opbrengstwaarde of de bedrijfswaarde van toepassing is" [5] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 805, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 325, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 805, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 325, IssueDate: 2020-01-01" [10] |
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Concept QName changed: rj-i:DescriptionOfRealisableValueType -> rj-i:RealisableValueTypeDescription [11] |
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Presentatievolgorde |
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Toelichting op de jaarrekening - Bijzonder waardeverminderingsverlies van een kasstroomgenererende eenheid welke van materieel belang is: Specificatie |
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Bijzonder waardeverminderingsverlies van een kasstroomgenererende eenheid welke van materieel belang is: Specificatie |
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Beschrijving van de kasstroomgenerende eenheid waarvoor een bijzondere waardeverminderingsverlies, of terugneming hiervan, is verantwoord welke van materieel belang is |
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@id rj-i_DescriptionOfImpairedCashflowGeneratingUnit -> rj-i_ImpairedCashflowGeneratingUnitDescription [4] |
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Label (documentation) added: "De beschrijving van de kasstroomgenerende eenheid waarvoor een bijzondere waardeverminderingsverlies, of terugneming hiervan, is verantwoord welke van materieel belang is." [5] |
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Label (documentation) deleted: "Een beschrijving van de kasstroomgenerende eenheid waarvoor een bijzondere waardeverminderingsverlies, of terugneming hiervan, is verantwoord welke van materieel belang is." [7] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 805, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 805, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Concept QName changed: rj-i:DescriptionOfImpairedCashflowGeneratingUnit -> rj-i:ImpairedCashflowGeneratingUnitDescription [11] |
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Beschrijving van het bedrag van het verantwoorde of teruggenomen bijzondere waardeverminderingsverlies per categorie van activa van de kasstroomgenererende eenheid |
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@id rj-i_DescriptionOfImpairmentCashflowAssetCategory -> rj-i_ImpairmentCashflowAssetCategoryDescription [4] |
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Label (documentation) added: "De beschrijving van het bedrag van het verantwoorde of teruggenomen bijzondere waardeverminderingsverlies per categorie van activa van de kasstroomgenererende eenheid." [5] |
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Label (documentation) deleted: "Beschrijving van het bedrag van het verantwoorde of teruggenomen bijzondere waardeverminderingsverlies per categorie van activa van de kasstroomgenererende eenheid." [7] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 805, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 805, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Concept QName changed: rj-i:DescriptionOfImpairmentCashflowAssetCategory -> rj-i:ImpairmentCashflowAssetCategoryDescription [11] |
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Beschrijving van het bedrag van het verantwoorde of teruggenomen bijzondere waardeverminderingsverlies per verslaggevingssegment van de kasstroomgenererende eenheid |
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@id rj-i_DescriptionOfImpairmentCashflowReportingSegment -> rj-i_ImpairmentCashflowReportingSegmentDescription [4] |
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Label (documentation) added: "De beschrijving van het bedrag van het verantwoorde of teruggenomen bijzondere waardeverminderingsverlies per verslaggevingssegment van de kasstroomgenererende eenheid." [5] |
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Label (documentation) deleted: "Beschrijving van het bedrag van het verantwoorde of teruggenomen bijzondere waardeverminderingsverlies per verslaggevingssegment van de kasstroomgenererende eenheid." [7] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 805, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 805, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Concept QName changed: rj-i:DescriptionOfImpairmentCashflowReportingSegment -> rj-i:ImpairmentCashflowReportingSegmentDescription [11] |
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Beschrijving van de eerdere en actuele samenvoeging van activa alsmede de reden voor het wijzigen van de manier waarop de kasstroomgenererende eenheid is bepaald |
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@id rj-i_DescriptionOfAggregationAndDeterminationCashflowGeneratingUnit -> rj-i_AggregationAndDeterminationCashflowGeneratingUnitDescription [4] |
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Label (documentation) added: "De beschrijving van de eerdere en actuele samenvoeging van activa alsmede de reden voor het wijzigen van de manier waarop de kasstroomgenererende eenheid is bepaald." [5] |
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Label (documentation) deleted: "Een beschrijving van de eerdere en actuele samenvoeging van activa alsmede de reden voor het wijzigen van de manier waarop de kasstroomgenererende eenheid is bepaald." [7] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 805, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 805, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
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Concept QName changed: rj-i:DescriptionOfAggregationAndDeterminationCashflowGeneratingUnit -> rj-i:AggregationAndDeterminationCashflowGeneratingUnitDescription [11] |
|
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Beschrijving van of de opbrengstwaarde of de bedrijfswaarde van toepassing is |
|
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@id rj-i_DescriptionOfRealisableValueType -> rj-i_RealisableValueTypeDescription [4] |
|
|
Label (documentation) added: "De beschrijving van of de opbrengstwaarde of de bedrijfswaarde van toepassing is" [5] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 805, Subparagraph: e, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 325, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 805, Subparagraph: e, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 325, IssueDate: 2020-01-01" [10] |
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|
Concept QName changed: rj-i:DescriptionOfRealisableValueType -> rj-i:RealisableValueTypeDescription [11] |
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Presentatievolgorde |
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Beschrijving van de basis waarop de opbrengstwaarde is bepaald, indien de realiseerbare waarde de opbrengstwaarde is |
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Beschrijving van de methode en de belangrijke veronderstellingen waarop de kasstroomprognoses zijn gebaseerd, indien de realiseerbare waarde is gebaseerd op kasstroomprognoses |
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Toelichting op de jaarrekening - Waardevermindering van vlottende activa |
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Waardevermindering van vlottende activa |
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Informatieverschaffing over waardeverminderingen van vlottende activa |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
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Toelichting op de jaarrekening - Overige bedrijfskosten: Uitsplitsing |
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Overige bedrijfskosten: Uitsplitsing |
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Totaal van overige bedrijfskosten |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 3, Subparagraph: j, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 395a, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 3, Subparagraph: j, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 395a, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Overige personeelsgerelateerde kosten |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 503, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 503, IssueDate: 2020-01-01" [10] |
|
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Huisvestingskosten |
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|
Label (totalLabel) added: "Totaal van huisvestingskosten" [5] |
|
|
Label (totalLabel) added: "Total des frais de logement" [5] |
|
|
Label (totalLabel) added: "Total of accommodation costs" [5] |
|
|
Label (totalLabel) added: "Gesamtbetrag der übernachtungskosten" [5] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 319, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 615, Paragraph: 306, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 503, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 503, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 319, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 512, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 615, Paragraph: 306, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2020-01-01" [10] |
|
|
Verkoop gerelateerde kosten |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 503, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 503, IssueDate: 2020-01-01" [10] |
|
|
Auto- en transportkosten |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 503, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 503, IssueDate: 2020-01-01" [10] |
|
|
Kantoorkosten |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 503, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 503, IssueDate: 2020-01-01" [10] |
|
|
Algemene kosten |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 503, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 402a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 503, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 402a, IssueDate: 2020-01-01" [10] |
|
|
Exploitatiekosten |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 503, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 503, IssueDate: 2020-01-01" [10] |
|
|
Andere kosten |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 503, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 503, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de jaarrekening - Overige bedrijfskosten |
|
|
Overige bedrijfskosten |
|
|
Informatieverschaffing over overige bedrijfskosten |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de jaarrekening - Opbrengst van vorderingen die tot de vaste activa behoren en van effecten |
|
|
Opbrengst van vorderingen die tot de vaste activa behoren en van effecten |
|
|
Informatieverschaffing over opbrengsten van andere effecten en vorderingen, die tot de vaste activa behoren |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de jaarrekening - Uit herwaarderingsreserve vrijgevallen bedragen |
|
|
Uit herwaarderingsreserve vrijgevallen bedragen |
|
|
Informatieverschaffing over uit herwaardering vrijgevallen bedragen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 110, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 110, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de jaarrekening - Waardeveranderingen van financiële vaste activa en van effecten: Uitsplitsing |
|
|
Waardeveranderingen van financiële vaste activa en van effecten: Uitsplitsing |
|
|
Totaal van wijzigingen in de waarde van financiële vaste activa en van de effecten die tot de vlottende activa behoren |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B6, Paragraph: 108, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 110, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 645, Paragraph: 501, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 4, Subparagraph: j, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 387, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 402a, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 3, Subparagraph: n, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 645, Paragraph: 501, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B6, Paragraph: 108, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 3, Subparagraph: n, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 4, Subparagraph: j, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 110, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 387, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 402a, IssueDate: 2020-01-01" [10] |
|
|
Bijzondere waardeverminderingen van effecten verantwoord in de winst-en-verliesrekening |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 801, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 804, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 324, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 801, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 804, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 324, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Terugneming van bijzondere waardeverminderingen van effecten verantwoord in de winst-en-verliesrekening |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 801, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 804, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 801, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 804, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Bijzondere waardeverminderingen van financiële vaste activa verantwoord in de winst-en-verliesrekening |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 801, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 801, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Terugneming van bijzondere waardeverminderingen van financiële vaste activa verantwoord in de winst-en-verliesrekening |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 801, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 801, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de jaarrekening - Waardeveranderingen van financiële vaste activa en van effecten |
|
|
Waardeveranderingen van financiële vaste activa en van effecten |
|
|
Informatieverschaffing over wijzigingen in de waarde van de financiële vaste activa en van de effecten die tot de vlottende activa behoren |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over bijzondere waardeverminderingen van effecten |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 806, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 503, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A1, Paragraph: 302, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 806, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 503, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A1, Paragraph: 302, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over terugneming van bijzondere waardeverminderingen van effecten |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 806, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 503, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 226, Paragraph: 305, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 806, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 210, Paragraph: 503, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 226, Paragraph: 305, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over bijzondere waardeverminderingen van financiële vaste activa |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over terugneming van bijzondere waardeverminderingen van financiële vaste activa |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Posten van de winst-en-verliesrekening waarin de bijzondere waardeverminderingen van financiële vaste activa zijn opgenomen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 801, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 801, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Posten van de winst-en-verliesrekening waarin de terugneming van bijzondere waardeverminderingen van financiële vaste activa zijn opgenomen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 801, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 121, Paragraph: 801, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de jaarrekening - Financiële baten en lasten: Uitsplitsing |
|
|
Financiële baten en lasten: Uitsplitsing |
|
|
Totaal van financiële baten en lasten |
|
|
Label (terseLabel) added: "Saldo financiële baten en lasten" [5] |
|
|
Label (terseLabel) added: "Solde profits et charges financiers" [5] |
|
|
Label (terseLabel) added: "Saldo finanzerträge und -aufwendungen" [5] |
|
|
Label (terseLabel) added: "Balance financial income and expenses" [5] |
|
|
Label (totalLabel) contents changed: "Totaal van financiële baten en lasten" -> "Totaal van saldo financiële baten en lasten" [6] |
|
|
Label (totalLabel) contents changed: "Gesamtbetrag der Finanzerträge und -aufwendungen" -> "Gesamtbetrag der saldo finanzerträge und -aufwendungen" [6] |
|
|
Label (totalLabel) contents changed: "Total of financial income and expenses" -> "Total of balance financial income and expenses" [6] |
|
|
Label (totalLabel) contents changed: "Total des profits et charges financiers" -> "Total des solde profits et charges financiers" [6] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 317, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 314, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 510, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 402a, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C2, Paragraph: 314, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 317, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 510, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 402a, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 301, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2020-01-01" [10] |
|
|
Uitkeringen uit niet op netto-vermogenswaarde e.d. gewaardeerde deelnemingen |
|
|
Opbrengsten van andere effecten en vorderingen, die tot de vaste activa behoren |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B6, Paragraph: 108, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 4, Subparagraph: h, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 110, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 226, Paragraph: 302, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 3, Subparagraph: l, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 4, Subparagraph: h, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 3, Subparagraph: l, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B6, Paragraph: 108, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 226, Paragraph: 302, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 110, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2020-01-01" [10] |
|
|
Overige rentebaten en soortgelijke opbrengsten |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 4, Subparagraph: i, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 110, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 124, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 3, Subparagraph: m, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 304, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 3, Subparagraph: m, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 304, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 110, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 4, Subparagraph: i, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 124, IssueDate: 2020-01-01" [10] |
|
|
(Amortisatie van) agio en disagio |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 273, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 273, Paragraph: 104, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 273, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Positieve verschil tussen het ontvangen bedrag en de bij het aangaan van de lening als schuld erkende hoofdsom |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 273, Paragraph: 104, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 273, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 273, Paragraph: 104, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 273, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Negatieve verschil tussen het ontvangen bedrag en de bij het aangaan van de lening als schuld erkende hoofdsom |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 273, Paragraph: 104, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 273, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 273, Paragraph: 104, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 273, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Wijzigingen in de waarde van financiële vaste activa en van de effecten die tot de vlottende activa behoren |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B6, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 110, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 645, Paragraph: 501, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 4, Subparagraph: j, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 387, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 402a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 3, Subparagraph: n, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 645, Paragraph: 501, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B6, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 3, Subparagraph: n, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 4, Subparagraph: j, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 110, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 387, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 402a, IssueDate: 2020-01-01" [10] |
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Waardeveranderingen van niet op netto-vermogenswaarde e.d. gewaardeerde deelnemingen |
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Positieve herwaarderingen van puttable financiële instrumenten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 824, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 824, IssueDate: 2020-01-01" [10] |
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Negatieve herwaarderingen van puttable financiële instrumenten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 824, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 824, IssueDate: 2020-01-01" [10] |
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Rentelasten en soortgelijke kosten |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 4, Subparagraph: k, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 110, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 304, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 273, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 3, Subparagraph: o, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 304, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 3, Subparagraph: o, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 273, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 4, Subparagraph: k, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 110, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Aflossingspremies |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 273, Paragraph: 104, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 273, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 273, Paragraph: 104, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 273, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Emissiekosten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 273, Paragraph: 104, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 273, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 273, Paragraph: 104, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 273, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Kosten bij vervroegde aflossing (eenmalig) |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 273, Paragraph: 104, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 273, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 273, Paragraph: 104, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 273, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Bijkomende kosten ter afsluiting van een financiering |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 273, Paragraph: 104, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 273, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 273, Paragraph: 104, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 273, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Valutaverschillen op leningen voor zover zij als een correctie van de verschuldigde rentekosten kunnen worden aangemerkt |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 273, Paragraph: 104, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 273, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 273, Paragraph: 104, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 273, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Rentekosten begrepen in de leasetermijn in geval van financiële leasing |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 273, Paragraph: 104, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 273, Paragraph: 201, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 273, Paragraph: 104, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 273, Paragraph: 201, IssueDate: 2020-01-01" [10] |
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Valutakoersverschillen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 122, Paragraph: 503, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 122, Paragraph: 503, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Financiële baten en lasten |
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|
Financiële baten en lasten |
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Informatieverschaffing over financiële baten en lasten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over uitkeringen uit niet op netto-vermogenswaarde e.d. gewaardeerde deelnemingen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over waardeveranderingen van niet op netto-vermogenswaarde e.d. gewaardeerde deelnemingen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over overige rentebaten en soortgelijke opbrengsten |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over rentelasten en soortgelijke kosten |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 273, Paragraph: 202, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 273, Paragraph: 302, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 273, Paragraph: 202, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 273, Paragraph: 302, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over valutakoersverschillen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over geactiveerde rentelasten gedurende de periode |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 208, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 712, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 273, Paragraph: 302, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 388, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B16, Paragraph: 105, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 388, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B16, Paragraph: 105, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A2, Paragraph: 208, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 273, Paragraph: 302, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 712, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Aandeel in resultaat van ondernemingen waarin wordt deelgenomen |
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Aandeel in resultaat van ondernemingen waarin wordt deelgenomen |
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Informatieverschaffing over aandeel in resultaat van deelnemingen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Aandeel in resultaat van ondernemingen waarin wordt deelgenomen: Specificatie |
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Aandeel in resultaat van ondernemingen waarin wordt deelgenomen: Specificatie |
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Aandeel in resultaat van ondernemingen waarin wordt deelgenomen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 4, Subparagraph: g, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 110, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 402, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 402a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 3, Subparagraph: k, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 402, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 655, Paragraph: 402a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 4, Subparagraph: g, IssueDate: 2020-01-01" [10] |
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Presentatievolgorde |
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Toelichting op de jaarrekening - Belastingen: Uitsplitsing |
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Belastingen: Uitsplitsing |
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Duration |
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Totaal van belastingen over de winst of het verlies |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 1, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B15, Paragraph: 101, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 110, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: M1, Paragraph: 205, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 395a, Paragraph: 5, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 704, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 704, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 608, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 110, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B15, Paragraph: 101, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B15, Paragraph: 119, IssueDate: 2020-01-01" [10] |
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Latente belastingen |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 503, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 711, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 503, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 711, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Belastingen uit voorgaande boekjaren |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 702, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 702, IssueDate: 2020-01-01" [10] |
|
|
Belastingen uit huidig boekjaar |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 702, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 702, IssueDate: 2020-01-01" [10] |
|
|
Waardeverminderingen van latente belastingvorderingen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 406, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B15, Paragraph: 117, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 406, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B15, Paragraph: 117, IssueDate: 2020-01-01" [10] |
|
|
Overige belastingen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 1, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 437, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 402, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 1, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 437, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 402, IssueDate: 2020-01-01" [10] |
|
|
Effectieve belastingtarief |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 703, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 704, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 703, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 704, IssueDate: 2020-01-01" [10] |
|
|
Toepasselijke belastingtarief |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 703, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 704, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 705, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 703, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 704, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 705, IssueDate: 2020-01-01" [10] |
|
|
Bedrag van de latente belastinglast of -bate dat in de winst-en-verliesrekening is verwerkt voor belastbare tijdelijke verschillen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 711, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 711, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Bedrag van de latente belastinglast of -bate dat in de winst-en-verliesrekening is verwerkt voor verrekenbare tijdelijke verschillen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 711, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 711, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Bedrag van de latente belastinglast of -bate dat in de winst-en-verliesrekening is verwerkt voor beschikbare voorwaartse verliescompensatie |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 711, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 711, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Instant |
|
|
Bedrag van de latente belastingvorderingen en -verplichtingen dat in de balans is opgenomen voor belastbare tijdelijke verschillen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 711, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 711, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Bedrag van de latente belastingvorderingen en -verplichtingen dat in de balans is opgenomen voor verrekenbare tijdelijke verschillen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 711, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 711, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Bedrag van de latente belastingvorderingen en -verplichtingen dat in de balans is opgenomen voor beschikbare voorwaartse verliescompensatie |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 711, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 711, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Nominale waarde van de tegen contante waarde gewaardeerde latente belastingverplichtingen en -vorderingen die in de verslagperiode zijn ontstaan |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 707, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 707, IssueDate: 2020-01-01" [10] |
|
|
Nominale waarde van de resterende tegen contante waarde gewaardeerde verplichtingen en vorderingen op balansdatum |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 707, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 707, IssueDate: 2020-01-01" [10] |
|
|
Totaalbedrag aan belastingen dat rechtstreeks in het eigen vermogen is verwerkt |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 701, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 701, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de jaarrekening - Belastingen |
|
|
Belastingen |
|
|
Informatieverschaffing over belastingen over de winst of het verlies |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 702, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 702, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over belastingen over resultaat uit gewone bedrijfsuitoefening |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de belangrijke afwijkingen in het toepasselijke belastingtarief ten opzichte van voorgaande periode |
|
|
Beschrijving van de belangrijke afwijkingen in het effectieve belastingtarief ten opzichte van voorgaande periode |
|
|
@id rj-i_MainDifferencesEffectiveTaxRatePreviousYear -> rj-i_MainDifferencesEffectiveTaxRatePreviousYearDescription [4] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 706, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 706, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:MainDifferencesEffectiveTaxRatePreviousYear -> rj-i:MainDifferencesEffectiveTaxRatePreviousYearDescription [11] |
|
|
Beschrijving van het bij discontering van de tegen contante waarde gewaardeerde verplichtingen en vorderingen toegepaste percentage nettorente |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 707, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 707, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de gemiddelde looptijd van de verplichtingen en vorderingen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 707, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 707, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de cijfermatige aansluiting van de belastinglast of -bate met het product van het resultaat voor belastingen en het toepasselijke belastingtarief |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 704, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 704, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de wijze waarop het toepasselijke belastingtarief is berekend |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 704, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 704, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de cijfermatige aansluiting tussen het gemiddelde effectieve belastingtarief en het toepasselijke belastingtarief |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 704, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 704, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de wijze waarop het effectieve belastingtarief is berekend |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 704, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 704, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de gevolgen op de in het volgende boekjaar door de rechtspersoon verschuldigde belasting van voorgestelde / gedeclareerde dividenden die niet als verplichting zijn verwerkt |
|
|
Label (documentation) contents changed: "De kwantitatieve beschrijving van de gevolgen voor de door de rechtspersoon verschuldigde belasting in het volgende boekjaar, als de voorgestelde of gedeclareerde dividenden nog niet als verplichting zijn opgenomen in de balans." -> "De beschrijving van de gevolgen voor de door de rechtspersoon verschuldigde belasting in het volgende boekjaar, als de voorgestelde of gedeclareerde dividenden nog niet als verplichting zijn opgenomen in de balans. Het betreft een kwantitatieve beschrijving." [6] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 714, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 714, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over overige belastingen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over de fiscale eenheid voor belastingen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 808, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 808, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de verliezen die voor voorwaartse verliescompensatie van belastingen in aanmerking komen en van tijdelijke verschillen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 710, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 710, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van het bedrag van de verliezen die voor voorwaartse verliescompensatie in aanmerking komen, die niet als latente belastingvordering zijn geactiveerd |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 710, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 615, Paragraph: 424, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 710, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 615, Paragraph: 424, IssueDate: 2020-01-01" [10] |
|
|
Vervaldata van de verliezen die voor voorwaartse verliescompensatie in aanmerking komen |
|
|
Label (documentation) contents changed: "De beschrijving van vervaldata van de verliezen die voor voorwaartse verliescompensatie in aanmerking komen." -> "De beschrijving van de vervaldata van de verliezen die voor voorwaartse verliescompensatie in aanmerking komen." [6] |
|
|
Label (standard) contents changed: "Dates d'expiration des pertes éligibles à l'indemnisation des pertes à terme" -> "Description des dates d'expiration des pertes éligibles au report en avant" [6] |
|
|
Label (standard) contents changed: "Expiry dates of the losses eligible for forward loss compensation" -> "Description of the expiry dates of losses eligible for forward loss compensation" [6] |
|
|
Label (standard) contents changed: "Ablaufdaten der Verluste, die für eine Forward-Loss-Kompensation in Frage kommen" -> "Beschreibung der Verfallsdaten von Verlustvortragsfähigen Verlusten" [6] |
|
|
Label (standard) contents changed: "Vervaldata van de verliezen die voor voorwaartse verliescompensatie in aanmerking komen" -> "Beschrijving van de vervaldata van de verliezen die voor voorwaartse verliescompensatie in aanmerking komen" [6] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 710, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 710, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de wijze van presentatie van latente belastingvorderingen die naar verwachting binnen 12 maanden na balansdatum verrekenbaar zal zijn |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 602, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 602, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de bedragen van de tijdelijke verschillen voor zover deze bedragen niet in de waardering van de latente belastingverplichting zijn verwerkt |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 710, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 710, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de tijdelijke verschillen inzake investeringen in groepsmaatschappijen, buitenlandse niet-zelfstandige eenheden, deelnemingen en joint ventures waarvoor geen latente belastingverplichtingen zijn opgenomen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 709, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 709, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de aard en de omvang van de potentiële belastinglast of -bate als gevolg van eventuele uitkeringen aan aandeelhouders |
|
|
Label (documentation) contents changed: "Een rechtspersoon zet de aard van de potentiële belastinggevolgen uiteen die het gevolg zijn van uitkering van dividenden aan aandeelhouders, door het beschrijven van de belangrijkste kenmerken van het belastingstelsel en de factoren die de omvang van de belastinglast bepalen in geval van uitkeringen. Ook uitkeringen van dividenden binnen de groep kunnen in dit kader relevant zijn." -> "De beschrijving van de aard van de potentiële belastinggevolgen die het gevolg zijn van uitkering van dividenden aan aandeelhouders, door het beschrijven van de belangrijkste kenmerken van het belastingstelsel en de factoren die de omvang van de belastinglast bepalen in geval van uitkeringen. Ook uitkeringen van dividenden binnen de groep kunnen in dit kader relevant zijn." [6] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 715, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 715, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van het geactiveerde bedrag van de latente belastingvordering en de reden die het opnemen daarvan rechtvaardigt |
|
|
@id rj-i_IncomeTaxProfitRetentionFiscalRatesReasonInfeasibleDescription -> rj-i_IncomeTaxProfitRetentionFiscalRatesReasonInfeasibleExplanation [4] |
|
|
Label (standard) added: "Explication de la raison pour laquelle la détermination du montant de la charge ou du revenu d'impôt potentiel résultant de toute distribution aux actionnaires est totalement ou partiellement impraticable" [5] |
|
|
Label (standard) added: "Explanation of the reason why determining the amount of the potential tax expense or income as a result of any distributions to shareholders is wholly or partly impracticable" [5] |
|
|
Label (standard) added: "Toelichting van de reden waarom het bepalen van de omvang van de potentiële belastinglast of -bate als gevolg van eventuele uitkeringen aan aandeelhouders geheel of gedeeltelijk niet uitvoerbaar is" [5] |
|
|
Label (standard) added: "Erläuterung des Grundes, warum die Bestimmung der Höhe des potenziellen Steueraufwands oder -ertrags aufgrund von Ausschüttungen an die Aktionäre ganz oder teilweise nicht praktikabel ist" [5] |
|
|
Label (standard) deleted: "Beschreibung des aktivierten Betrags des latenten Steueranspruchs und des Grundes für dessen Erfassung" [7] |
|
|
Label (standard) deleted: "Description du montant capitalisé de l'actif d'impôt différé et motif justifiant sa comptabilisation" [7] |
|
|
Label (standard) deleted: "Description of the capitalized amount of the deferred tax asset and the reason justifying its recognition" [7] |
|
|
Label (standard) deleted: "Beschrijving van het geactiveerde bedrag van de latente belastingvordering en de reden die het opnemen daarvan rechtvaardigt" [7] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 712, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 712, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 715, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:IncomeTaxProfitRetentionFiscalRatesReasonInfeasibleDescription -> rj-i:IncomeTaxProfitRetentionFiscalRatesReasonInfeasibleExplanation [11] |
|
|
Informatieverschaffing over belastingen rechtstreeks in het eigen vermogen verwerkt |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 701, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B15, Paragraph: 121, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B15, Paragraph: 126, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 701, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B15, Paragraph: 121, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B15, Paragraph: 126, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over latente belastingvorderingen en -verplichtingen die worden gewaardeerd tegen contante waarde |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 707, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 707, IssueDate: 2020-01-01" [10] |
|
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Toelichting op de jaarrekening - Bijzondere posten |
|
|
Bijzondere posten |
|
|
Informatieverschaffing over bijzondere posten |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 404, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 405, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 404, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 405, IssueDate: 2020-01-01" [10] |
|
|
Post van de winst-en-verliesrekening waaronder de bijzondere post is verwerkt |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 404, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 112, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 404, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 112, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van het bedrag en de aard van posten die van uitzonderlijke omvang zijn of in uitzonderlijke mate voorkomen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 8, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 122, Paragraph: 311, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 404, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 112, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 8, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 122, Paragraph: 311, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 404, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 112, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van het financiële effect van een bijzondere post indien deze is verwerkt in meerdere andere posten van de winst-en-verliesrekening |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 404, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 404, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de wijze waarop een bijzondere post is verwerkt |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 404, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 404, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de jaarrekening - Bijzondere posten: Specificatie |
|
|
Bijzondere posten: Specificatie |
|
|
Bedrag van bijzondere post |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 404, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 112, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 404, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B13, Paragraph: 112, IssueDate: 2020-01-01" [10] |
|
|
Presentatievolgorde |
|
|
Toelichting op de jaarrekening - Winst per aandeel: Specificatie |
|
|
Winst per aandeel: specificatie |
|
|
Gewone winst per aandeel |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 340, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 340, Paragraph: 402, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 340, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 340, Paragraph: 402, IssueDate: 2020-01-01" [10] |
|
|
Verwaterde winst per aandeel |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 340, Paragraph: 401, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 340, Paragraph: 402, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 340, Paragraph: 401, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 340, Paragraph: 402, IssueDate: 2020-01-01" [10] |
|
|
Presentatievolgorde |
|
|
Toelichting op de jaarrekening - Winst per aandeel |
|
|
Winst per aandeel |
|
|
Informatieverschaffing over winst per aandeel |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 340, Paragraph: 501, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 340, Paragraph: 501, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over de aansluiting van de componenten van de netto winst of het verlies dat als basis dient voor de winst per aandeel |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 340, Paragraph: 501, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 340, Paragraph: 501, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van voorwaarden van financiële instrumenten die leiden tot verwatering van de winst per aandeel |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 340, Paragraph: 502, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 340, Paragraph: 502, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de jaarrekening - Winst per aandeel: Overige bedragen |
|
|
Winst per aandeel: Overige bedragen |
|
|
Gewogen gemiddeld aantal gewone aandelen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 340, Paragraph: 501, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 340, Paragraph: 501, IssueDate: 2020-01-01" [10] |
|
|
Gewogen gemiddeld aantal verwaterde aandelen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 340, Paragraph: 501, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 340, Paragraph: 501, IssueDate: 2020-01-01" [10] |
|
|
Component van netto winst of verlies die als basis dient voor de verwaterde winst per aandeel |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 340, Paragraph: 501, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 340, Paragraph: 501, IssueDate: 2020-01-01" [10] |
|
|
Component van netto winst of verlies die als basis dient voor de gewone winst per aandeel |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 340, Paragraph: 501, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 340, Paragraph: 501, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de jaarrekening - Baten en lasten uit verhouding met groepsmaatschappijen: Uitsplitsing |
|
|
Baten en lasten uit verhouding met groepsmaatschappijen: Uitsplitsing |
|
|
Resultaat uit deelnemingen in groepsmaatschappijen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Opbrengst van vorderingen die tot de vaste activa behoren en van effecten op groepsmaatschappijen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Overige rentebaten en soortgelijke opbrengsten uit verhoudingen met groepsmaatschappijen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Wijzigingen in de waarde van de financiële vaste activa en van de effecten die tot de vlottende activa behoren op groepsmaatschappijen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Rentelasten en soortgelijke kosten uit groepsmaatschappijen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de jaarrekening - Baten en lasten uit verhouding met groepsmaatschappijen |
|
|
Baten en lasten uit verhouding met groepsmaatschappijen |
|
|
Informatieverschaffing over overige rentebaten en soortgelijke opbrengsten uit verhoudingen met groepsmaatschappijen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over wijzigingen in de waarde van de financiële vaste activa en van de effecten die tot de vlottende activa behoren op groepsmaatschappijen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de jaarrekening - Baten en lasten uit verhouding met overige verbonden maatschappijen: Uitsplitsing |
|
|
Baten en lasten uit verhouding met overige verbonden maatschappijen: Uitsplitsing |
|
|
Resultaat uit deelnemingen in overige verbonden maatschappijen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 361, Paragraph: 4, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 361, Paragraph: 4, IssueDate: 2020-01-01" [10] |
|
|
Opbrengst van vorderingen die tot de vaste activa behoren en van effecten op overige verbonden maatschappijen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 361, Paragraph: 4, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 361, Paragraph: 4, IssueDate: 2020-01-01" [10] |
|
|
Overige rentebaten en soortgelijke opbrengsten uit verhoudingen met overige verbonden maatschappijen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 361, Paragraph: 4, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 361, Paragraph: 4, IssueDate: 2020-01-01" [10] |
|
|
Wijzigingen in de waarde van de financiële vaste activa en van de effecten die tot de vlottende activa behoren op overige verbonden maatschappijen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 361, Paragraph: 4, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 361, Paragraph: 4, IssueDate: 2020-01-01" [10] |
|
|
Rentelasten en soortgelijke kosten uit overige verbonden maatschappijen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 361, Paragraph: 4, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 361, Paragraph: 4, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de jaarrekening - Baten en lasten uit verhouding met overige verbonden maatschappijen |
|
|
Baten en lasten uit verhouding met overige verbonden maatschappijen |
|
|
Informatieverschaffing over overige rentebaten en soortgelijke opbrengsten uit verhoudingen met overige verbonden maatschappijen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over wijzigingen in de waarde van de financiële vaste activa en van de effecten die tot de vlottende activa behoren op overige verbonden maatschappijen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de jaarrekening - Transacties met verbonden partijen |
|
|
Transacties met verbonden partijen |
|
|
Grondslag van transacties met verbonden partijen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Opgave van de transacties met verbonden partijen die van betekenis zijn en niet onder normale marktvoorwaarden zijn aangegaan |
|
|
@id jenv-bw2-i_RelatedPartyTransactionsDisclosure -> jenv-bw2-i_RelatedPartyTransactionsStatement [4] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 381, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 330, Paragraph: 201, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 330, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 381, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 330, Paragraph: 201, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 330, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: jenv-bw2-i:RelatedPartyTransactionsDisclosure -> jenv-bw2-i:RelatedPartyTransactionsStatement [11] |
|
|
Toelichting op de jaarrekening - Transacties met verbonden partijen: Specificatie |
|
|
Transacties met verbonden partijen: Specificatie |
|
|
Omvang van de transacties |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 381, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 330, Paragraph: 201, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 330, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 381, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 330, Paragraph: 201, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 330, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
|
Aard van de betrekking met de verbonden partij, waarmee niet onder normale marktvoorwaarden aangegane transacties bestaan |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 381, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 330, Paragraph: 201, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 330, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 381, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 330, Paragraph: 201, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 330, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
|
Andere informatie |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 381, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 330, Paragraph: 201, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 330, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 381, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 330, Paragraph: 201, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 330, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
|
Presentatievolgorde |
|
|
Toelichting op de jaarrekening - Overige toelichtingen op de winst-en-verliesrekening |
|
|
Overige toelichtingen op de winst-en-verliesrekening |
|
|
Additionele informatie ten aanzien van de categoriale kostensoorten, waaronder het totaalbedrag van de in de winst-en-verliesrekening verwerkte afschrijvingen en lonen en salarissen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 504, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 504, IssueDate: 2020-01-01" [10] |
|
|
Overige toelichtingen op de winst-en-verliesrekening |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 106, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over overheidssubsidies |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 274, Paragraph: 121, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B17, Paragraph: 116, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 274, Paragraph: 121, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B17, Paragraph: 116, IssueDate: 2020-01-01" [10] |
|
|
Exploitatiesubsidies verantwoord als opbrengsten |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 274, Paragraph: 108, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 274, Paragraph: 108, IssueDate: 2020-01-01" [10] |
|
|
Exploitatiesubsidies voor compensatie van kosten in mindering gebracht op de kosten |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 274, Paragraph: 108, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 274, Paragraph: 108, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over overheidsheffingen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 429, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 252, Paragraph: 429, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de aard en omvang van baten en lasten welke aan een ander boekjaar moeten worden toegerekend |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 7, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 405a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 377, Paragraph: 7, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 270, Paragraph: 405a, IssueDate: 2020-01-01" [10] |
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Beschrijving van de omvang van de in de jaarrekening verwerkte subsidies en andere vormen van overheidssteun |
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Label (standard) contents changed: "Beschreibung des Ausmaßes der Regierungssubventionen" -> "Beschreibung der Höhe der Subventionen und anderer Formen staatlicher Unterstützung, die im Berichtsjahr im Jahresabschluss erfasst wurden" [6] |
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Label (standard) contents changed: "Description de la portée des subventions publiques" -> "Description du montant des subventions et autres formes de soutien public comptabilisées dans les états financiers au cours de l'année sous revue" [6] |
|
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Label (standard) contents changed: "Description of the extent of government subsidies" -> "Description of the size of the subsidies and other forms of government support recognized in the financial statements during the reporting year" [6] |
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Label (standard) contents changed: "Beschrijving van de omvang van de in de jaarrekening verwerkte subsidies en andere vormen van overheidssteun" -> "Beschrijving van de omvang van de in het verslagjaar in de jaarrekening verwerkte subsidies en andere vormen van overheidssteun" [6] |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 274, Paragraph: 121, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 274, Paragraph: 121, IssueDate: 2020-01-01" [10] |
|
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Beschrijving van de aard van de verkregen subsidies en andere vormen van overheidssteun |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 274, Paragraph: 121, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 274, Paragraph: 121, IssueDate: 2020-01-01" [10] |
|
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Beschrijving van voorwaardelijke financiële verplichtingen die verband houden het genoten ontwikkelingskrediet |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 274, Paragraph: 121, IssueDate: 2021-01-01" [9] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 274, Paragraph: 121, IssueDate: 2020-01-01" [10] |
|
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Toelichting op de jaarrekening - Toelichting op het kasstroomoverzicht |
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Toelichting op het kasstroomoverzicht |
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Informatieverschaffing over kasstroomoverzicht |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 110, Paragraph: 117, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 301, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 110, Paragraph: 117, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Beschrijving van de vrijstelling voor het opstellen van het kasstroomoverzicht |
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Label (documentation) contents changed: "De vermelding waar de geconsolideerde jaarrekening te verkrijgen is, waarin het kasstroomoverzicht van de betreffende rechtspersoon geconsolideerd in is opgenomen." -> "De beschrijving van de vermelding waar de geconsolideerde jaarrekening te verkrijgen is, waarin het kasstroomoverzicht van de betreffende rechtspersoon geconsolideerd in is opgenomen." [6] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 110, Paragraph: 117, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 104, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 110, Paragraph: 117, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 104, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over samengestelde transacties en andere transacties waarbij geen ruil van geldmiddelen plaatsvindt |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 206, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 207, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 301, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 206, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 207, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 301, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over verschillen tussen het kasstroomoverzicht en de verloopoverzichten van activa en passiva |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 301, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 301, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over samenstelling van de geldmiddelen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 302, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 302, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over afwijkingen tussen mutaties in balansposten zoals die blijken uit het kasstroomoverzicht en de verschillen tussen de balansen aan het begin en het einde van de periode |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 303, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 303, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over bijzondere ontvangsten en uitgaven in het kasstroomoverzicht |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 304, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 304, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over hoeveelheid geldmiddelen en de kasstromen uit operationele, investerings- en financieringsactiviteiten toerekenbaar aan derden |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 305, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 305, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over aansluiting tussen het bedrijfsresultaat en de kasstroom uit bedrijfsoperaties bij het toepassen van de directe methode |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 211, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 360, Paragraph: 211, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de jaarrekening - Concessies |
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Concessies |
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Grondslag van publiek-private concessieovereenkomsten |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 384, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over concessies |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 390, Paragraph: 102, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 390, Paragraph: 102a, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 302, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 390, Paragraph: 102, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 390, Paragraph: 102a, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 302, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de afspraken omtrent concessies in hoofdlijnen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 390, Paragraph: 102, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 390, Paragraph: 102, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de belangrijkste voorwaarden in de afspraken omtrent concessies die van invloed zijn op de grootte, het moment en de zekerheid van de toekomstige kasstromen |
|
|
@id rj-i_LicensingAgreementsKeyTerms -> rj-i_LicensingAgreementsKeyTermsDescription [4] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 390, Paragraph: 102, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 390, Paragraph: 102, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: rj-i:LicensingAgreementsKeyTerms -> rj-i:LicensingAgreementsKeyTermsDescription [11] |
|
|
Beschrijving van de aard en omvang van de rechten op het gebruik van specifieke activa |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 390, Paragraph: 102, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 390, Paragraph: 102, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de aard en omvang van de verplichtingen tot dienstverlening of de rechten op verwachte dienstverlening |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 390, Paragraph: 102, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 390, Paragraph: 102, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de aard en omvang van de verplichtingen tot koop of bouw van materiële vaste activa |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 390, Paragraph: 102, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 390, Paragraph: 102, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de aard en omvang van de verplichtingen tot overdracht van specifieke activa aan het einde van de concessieperiode of de rechten op ontvangst van deze activa |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 390, Paragraph: 102, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 390, Paragraph: 102, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de aard en omvang van de opties tot verlenging of beëindiging |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 390, Paragraph: 102, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 390, Paragraph: 102, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de aard en omvang van andere rechten en verplichtingen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 390, Paragraph: 102, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 390, Paragraph: 102, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de veranderingen van de afspraken gedurende de periode indien van toepassing; en de wijze waarop de concessieovereenkomst is geclassificeerd |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 390, Paragraph: 102, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 390, Paragraph: 102, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de jaarrekening - Concessies: Specificatie |
|
|
Concessies: Specificatie |
|
|
Beschrijving van de concessies |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 390, Paragraph: 102, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 302, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 302, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 390, Paragraph: 102, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 302, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 390, Paragraph: 102, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 390, Paragraph: 103, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 390, Paragraph: 102, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 302, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 302, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 390, Paragraph: 102, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 390, Paragraph: 102, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 390, Paragraph: 102, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 302, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 302, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 390, Paragraph: 102, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 390, Paragraph: 103, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 302, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Presentatievolgorde |
|
|
Toelichting op de jaarrekening - Gemiddeld aantal werknemers: Uitsplitsing |
|
|
Gemiddeld aantal werknemers: Uitsplitsing |
|
|
Totaal van gemiddeld aantal werknemers over de periode |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 382, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 319, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 105, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 382, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 319, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 105, IssueDate: 2020-01-01" [10] |
|
|
Gemiddeld aantal werknemers over de periode werkzaam binnen Nederland |
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|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 382, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 105, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 382, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 105, IssueDate: 2020-01-01" [10] |
|
|
Gemiddeld aantal werknemers over de periode werkzaam buiten Nederland |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 382, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 105, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 382, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 105, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de jaarrekening - Gemiddeld aantal werknemers |
|
|
Gemiddeld aantal werknemers |
|
|
Informatieverschaffing over gemiddeld aantal werknemers over de periode |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 382, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 105, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 382, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 105, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de jaarrekening - Gemiddeld aantal werknemers per segment: Specificatie |
|
|
Gemiddeld aantal werknemers per segment: Specificatie |
|
|
Totaal van gemiddeld aantal werknemers over de periode |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 382, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 5, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 319, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 105, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 382, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 396, Paragraph: 5, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 319, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B18, Paragraph: 105, IssueDate: 2020-01-01" [10] |
|
|
Presentatievolgorde |
|
|
Toelichting op de jaarrekening - Financiële instrumenten |
|
|
Financiële instrumenten |
|
|
Informatieverschaffing over financiële instrumenten |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 901, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 381b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 381a, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B12, Paragraph: 110, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 381a, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 381b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B12, Paragraph: 110, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 901, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 300, Paragraph: 103, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over de boekwaarde van financiële instrumenten |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 916, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B12, Paragraph: 109, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 916, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B12, Paragraph: 109, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over financiële instrumenten wanneer de boekwaarde hoger is dan de reële waarde |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 943, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 943, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over financiële vaste activa met de boekwaarde die hoger is dan de actuele waarde |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 381b, Paragraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 943, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B12, Paragraph: 109, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 381b, Paragraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 943, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B12, Paragraph: 109, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over langlopende financiële schulden met de boekwaarde hoger dan reële waarde |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 943, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 943, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over de contractuele renteherzienings- of aflossingsdata en de effectieve rentevoet van financiële activa en verplichtingen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 918, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 918, IssueDate: 2020-01-01" [10] |
|
|
Aannames welke ten grondslag liggen aan de actuele waardebepaling van financiële instrumenten, indien deze waarde is bepaald met behulp van waarderingsmodellen en -technieken |
|
|
@id jenv-bw2-i_FinancialInstrumentsCurrentValueDisclosure -> jenv-bw2-i_FinancialInstrumentsCurrentValueDescription [4] |
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|
Label (standard) added: "Beschrijving van de aannames welke ten grondslag liggen aan de actuele waardebepaling van financiële instrumenten, indien deze waarde is bepaald met behulp van waarderingsmodellen en -technieken" [5] |
|
|
Label (standard) added: "Beschreibung der Annahmen, die der aktuellen Bewertung von Finanzinstrumenten zugrunde liegen, wenn dieser Wert anhand von Bewertungsmodellen und -techniken ermittelt wurde" [5] |
|
|
Label (standard) added: "Description of the assumptions underlying the current valuation of financial instruments, if this value has been determined using valuation models and techniques" [5] |
|
|
Label (standard) added: "Description des hypothèses sous-jacentes à l'évaluation actuelle des instruments financiers, si cette valeur a été déterminée à l'aide de modèles et de techniques d'évaluation" [5] |
|
|
Label (standard) deleted: "Assumptions made when determining value of financial instruments, if these are determined using models or techniques" [7] |
|
|
Label (standard) deleted: "Hypothèses qui forment la base de l'évaluation actuelle des instruments financiers, si cette valeur est déterminée à l'aide de modèles et de techniques d'évaluation" [7] |
|
|
Label (standard) deleted: "Aannames welke ten grondslag liggen aan de actuele waardebepaling van financiële instrumenten, indien deze waarde is bepaald met behulp van waarderingsmodellen en -technieken" [7] |
|
|
Label (standard) deleted: "Annahmen, die der aktuellen Wertbestimmung von Finanzinstrumenten zugrunde liegen, wenn dieser Wert mit Hilfe von Bewertungsmodellen und -methoden bestimmt wird" [7] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 381a, Paragraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 912, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 381a, Paragraph: a, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 912, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: jenv-bw2-i:FinancialInstrumentsCurrentValueDisclosure -> jenv-bw2-i:FinancialInstrumentsCurrentValueDescription [11] |
|
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Informatieverschaffing over afgeleide financiële instrumenten |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 381a, Paragraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 381a, Paragraph: c, IssueDate: 2020-01-01" [10] |
|
|
Informatie over de omvang en de aard van afgeleide financiële instrumenten welke niet tegen de actuele waarde zijn gewaardeerd |
|
|
@id jenv-bw2-i_DerivativeFinancialInstrumentsDescriptionOfNatureAndExtent -> jenv-bw2-i_DerivativeFinancialInstrumentsNatureAndExtentDescription [4] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 381a, Paragraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 381b, Paragraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 381a, Paragraph: c, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 381b, Paragraph: a, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: jenv-bw2-i:DerivativeFinancialInstrumentsDescriptionOfNatureAndExtent -> jenv-bw2-i:DerivativeFinancialInstrumentsNatureAndExtentDescription [11] |
|
|
Voorwaarden die op het bedrag, het tijdstip en de zekerheid van toekomstige kasstromen van afgeleide financiële instrumenten van invloed kunnen zijn |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 381a, Paragraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 381a, Paragraph: c, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over samengestelde financiële instrumenten |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 813, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 813, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over gelopen kasstroomrisico's |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 918, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 111, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 702, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 918, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 111, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 702, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over gelopen liquiditeitsrisico's |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 918, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 111, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 702, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 918, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 111, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 702, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over gelopen kredietrisico's |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 111, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 702, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 111, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 702, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over gelopen prijsrisico's |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 111, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 702, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 391, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 400, Paragraph: 111, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 605, Paragraph: 702, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over gelopen renterisico's |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 918, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 610, Paragraph: 403, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 918, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 610, Paragraph: 403, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over rente baten en lasten van financiële instrumenten |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 947, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 947, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de verkregen zekerheden bij de in- en uitgeleende financiële instrumenten |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 615, Paragraph: 401, Subparagraph: h, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 615, Paragraph: 401, Subparagraph: h, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over securitisatie en terugkoopovereenkomst van financiële instrumenten |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 947, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 947, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de belangrijke contractuele bepalingen van een financieel instrument |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 906, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 906, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de omvang van een financieel instrument |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 906, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 906, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de aard van een financieel instrument |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 906, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 906, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de uitoefenprijs of de bandbreedte van mogelijke uitoefenprijzen van uitgegeven financieel instrument |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 908, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 908, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de opties van vervroegde afwikkeling van het uitgegeven financiële instrument |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 908, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 908, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de opties van converteren of ruilen van het uitgegeven financiële instrument |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 908, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 908, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de bedragen en tijdstippen van verwachte toekomstige ontvangsten of betalingen van de hoofdsom van uitgegeven financiële instrument |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 908, Subparagraph: e, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 908, Subparagraph: e, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van het overeengekomen percentage of bedrag aan rente, dividend of andere periodieke vergoedingen op de hoofdsom en de tijdstippen van betaling van uitgegeven financiële instrument |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 908, Subparagraph: f, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 908, Subparagraph: f, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de verkregen zekerheden van financiële instrumenten uitgegeven door de rechtspersoon |
|
|
Label (documentation) contents changed: "De contractuele bepalingen omtrent de verkregen zekerheden in geval van een financieel actief" -> "De beschrijving van de contractuele bepalingen omtrent de verkregen zekerheden in geval van een financieel actief." [6] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 908, Subparagraph: g, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 908, Subparagraph: g, IssueDate: 2020-01-01" [10] |
|
|
De verstrekte zekerheden van financiële instrumenten gehouden door de rechtspersoon |
|
|
Label (documentation) contents changed: "De contractuele bepalingen omtrent de verkregen zekerheden in geval van een financieel actief, of de verstrekte zekerheden in geval van een financiële verplichting." -> "De beschrijving van de contractuele bepalingen omtrent de verkregen zekerheden in geval van een financieel actief, of de verstrekte zekerheden in geval van een financiële verplichting." [6] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 908, Subparagraph: g, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 908, Subparagraph: g, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de valuta-eenheid waarin de ontvangsten of betalingen plaatsvinden van uitgegeven financiële instrument |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 908, Subparagraph: h, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 908, Subparagraph: h, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van over instrumenten die een ruil inhouden van uitgegeven financiële instrument |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 908, Subparagraph: i, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 908, Subparagraph: i, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van elke voorwaarde van een instrument of een daaraan verbonden bepalingen die leidt tot belangrijke verandering van een van de bepalingen van uitgegeven financiële instrument |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 908, Subparagraph: j, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 908, Subparagraph: j, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de uitoefenprijs of de bandbreedte van mogelijke uitoefenprijzen van verkregen financieel instrument |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 908, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 908, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de opties van vervroegde afwikkeling van het verkregen financiële instrument |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 908, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 908, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de opties van converteren of ruilen van het verkregen financiële instrument |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 908, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 908, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de bedragen en tijdstippen van verwachte toekomstige ontvangsten of betalingen van de hoofdsom van verkregen financiële instrument |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 908, Subparagraph: e, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 908, Subparagraph: e, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van het overeengekomen percentage of bedrag aan rente, dividend of andere periodieke vergoedingen op de hoofdsom en de tijdstippen van betaling van verkregen financiële instrument |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 908, Subparagraph: f, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 908, Subparagraph: f, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de valuta-eenheid waarin de ontvangsten of betalingen plaatsvinden van verkregen financiële instrument |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 908, Subparagraph: h, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 908, Subparagraph: h, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van over instrumenten die een ruil inhouden van verkregen financiële instrument |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 908, Subparagraph: i, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 908, Subparagraph: i, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van elke voorwaarde van een instrument of een daaraan verbonden bepalingen die leidt tot belangrijke verandering van een van de bepalingen van verkregen financiële instrument |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 908, Subparagraph: j, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 908, Subparagraph: j, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de aard van het instrument indien de presentatie in de balans van een financieel instrument afwijkt van de juridische vorm van het instrument |
|
|
Label (documentation) contents changed: "Een beschrijving van de aard van het instrument indien de presentatie in de balans van een financieel instrument afwijkt van de juridische vorm van het instrument." -> "De beschrijving van de aard van het instrument indien de presentatie in de balans van een financieel instrument afwijkt van de juridische vorm van het instrument." [6] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 909, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 909, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de aard van het instrument indien de presentatie in de balans van een financieel instrument afwijkt van de economische realiteit van het instrument |
|
|
Label (documentation) contents changed: "Een beschrijving van de aard van het instrument indien de presentatie in de balans van een financieel instrument afwijkt van de economische realiteit van het instrument." -> "De beschrijving van de aard van het instrument indien de presentatie in de balans van een financieel instrument afwijkt van de economische realiteit van het instrument." [6] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 909, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 909, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de methoden en belangrijke veronderstellingen die zijn gehanteerd bij het schatten van de reële waarde van financiële activa en financiële verplichtingen die tegen reële waarde zijn gewaardeerd |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 912, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 912, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving of baten en lasten uit veranderingen in reële waarde van financiële activa tegen reële waarde, anders dan voor handelsdoeleinden aangehouden, in het resultaat of direct in het eigen vermogen worden verwerkt tot vervreemding van het actief. |
|
|
Label (standard) contents changed: "Description si des profits et charges que suite aux modifications de la valeur réelle des d'actifs financiers, au résultat ou au fonds propres à la sortie de l'actif" -> "Description des produits et charges des variations de juste valeur des actifs financiers à la juste valeur, autres que détenus à des fins de transaction, comptabilisés en résultat ou directement en capitaux propres jusqu'à la cession de l'actif" [6] |
|
|
Label (documentation) contents changed: "De beschrijving of baten en lasten voortvloeiend uit veranderingen in de reële waarde van die financiële activa welke na eerste verwerking tegen reële waarde worden gewaardeerd, anders dan die welke voor handelsdoeleinden worden aangehouden, in het nettoresultaat over de periode worden opgenomen of direct in het eigen vermogen worden verwerkt tot vervreemding van het financieel actief." -> "De beschrijving van of baten en lasten voortvloeiend uit veranderingen in de reële waarde van die financiële activa welke na eerste verwerking tegen reële waarde worden gewaardeerd, anders dan die welke voor handelsdoeleinden worden aangehouden, in het nettoresultaat over de periode worden opgenomen of direct in het eigen vermogen worden verwerkt tot vervreemding van het financieel actief." [6] |
|
|
Label (standard) contents changed: "Description whether income and expenses as a result of changes in fair value of financial assets are disposed in the result or in the equity" -> "Description of income and expense from changes in fair value of financial assets at fair value, other than held for trading, recognized in profit or loss or directly in equity until disposal of the asset" [6] |
|
|
Label (standard) contents changed: "Beschrijving of baten en lasten uit veranderingen in reële waarde van financiële activa tegen reële waarde, anders dan voor handelsdoeleinden aangehouden, in het resultaat of direct in het eigen vermogen worden verwerkt tot vervreemding van het actief." -> "Beschrijving van baten en lasten uit veranderingen in reële waarde van financiële activa tegen reële waarde, anders dan voor handelsdoeleinden aangehouden, in het resultaat of direct in het eigen vermogen worden verwerkt tot vervreemding van het actief" [6] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 912, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 912, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving of aankopen en verkopen van financiële activa in geval standaard marktconventies gelden, worden verantwoord op de transactiedatum of op de afwikkelingsdatum |
|
|
Label (standard) contents changed: "Description si des achats et les ventes d'actifs financiers sont valorisés selon la date de transaction ou selon la date de règlement" -> "Description des achats et ventes d'actifs financiers pour lesquels les conventions de marché standard s'appliquent, sont comptabilisés à la date de transaction ou à la date de règlement" [6] |
|
|
Label (standard) contents changed: "Beschreibung ob Käufen und Verkäufen von finanziellen Vermögenswerten bewertet werden zum Handelstag oder zum Erfüllungstag" -> "Beschreibung der Käufe und Verkäufe von finanziellen Vermögenswerten, sofern marktübliche Konventionen gelten, werden am Handelstag oder am Erfüllungstag erfasst recognized" [6] |
|
|
Label (documentation) contents changed: "De beschrijving of aankopen en verkopen van financiële activa in geval standaard marktconventies gelden, worden verantwoord op de transactiedatum of op de afwikkelingsdatum." -> "De beschrijving van of aankopen en verkopen van financiële activa in geval standaard marktconventies gelden, worden verantwoord op de transactiedatum of op de afwikkelingsdatum." [6] |
|
|
Label (standard) contents changed: "Description of whether the purchase and sale of financial assets are valuated at trade date or at settlement date" -> "Description of purchases and sales of financial assets where standard market conventions apply, are recognized on the trade date or on the settlement date" [6] |
|
|
Label (standard) contents changed: "Beschrijving of aankopen en verkopen van financiële activa in geval standaard marktconventies gelden, worden verantwoord op de transactiedatum of op de afwikkelingsdatum" -> "Beschrijving van aankopen en verkopen van financiële activa in geval standaard marktconventies gelden, worden verantwoord op de transactiedatum of op de afwikkelingsdatum" [6] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 912, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 912, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de jaarrekening - Financiële instrumenten: Gewaardeerd tegen reële waarde: Specificatie |
|
|
Financiële instrumenten: Gewaardeerd tegen reële waarde: Specificatie |
|
|
Instant |
|
|
Actuele waarde van financiële instrumenten |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 381a, Paragraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 381b, Paragraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 381b, Paragraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B12, Paragraph: 110, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 381a, Paragraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 381b, Paragraph: a, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 381b, Paragraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B12, Paragraph: 110, IssueDate: 2020-01-01" [10] |
|
|
Duration |
|
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Waardeveranderingen van de actuele waarde opgenomen in de herwaarderingsreserve |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 381a, Paragraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B12, Paragraph: 110, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 381a, Paragraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B12, Paragraph: 110, IssueDate: 2020-01-01" [10] |
|
|
Opgave waardeveranderingen van tegen actuele waarde gewaardeerde financiële instrumenten welke in de winst-en-verliesrekening zijn opgenomen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 381a, Paragraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B12, Paragraph: 110, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 381a, Paragraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B12, Paragraph: 110, IssueDate: 2020-01-01" [10] |
|
|
Opgave waardeveranderingen van tegen actuele waarde gewaardeerde financiële instrumenten welke op de vrije reserves in mindering zijn gebracht |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 381a, Paragraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B12, Paragraph: 110, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 381a, Paragraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B12, Paragraph: 110, IssueDate: 2020-01-01" [10] |
|
|
Presentatievolgorde |
|
|
Toelichting op de jaarrekening - Financiële instrumenten: Beschrijving van financiële instrumenten: Specificatie |
|
|
Financiële instrumenten: Beschrijving van financiële instrumenten: Specificatie |
|
|
Beschrijving van een financieel instrument |
|
|
Label (documentation) contents changed: "De aanvullende informatie op bepaalde posities en transacties in financiële instrumenten in de toelichting, omtrent de mate waarin financiële instrumenten worden gebruikt, de verboden risico's en de bedrijfsdoeleinde die daarmee worden gediend. En de beschrijving over de door de leiding genomen maatregelen om de verbonden risico's te beperken." -> "De beschrijving van de aanvullende informatie op bepaalde posities en transacties in financiële instrumenten in de toelichting, omtrent de mate waarin financiële instrumenten worden gebruikt, de verboden risico's en de bedrijfsdoeleinde die daarmee worden gediend. En de beschrijving over de door de leiding genomen maatregelen om de verbonden risico's te beperken." [6] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 901, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 901, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de aard, omvang en belangrijke contractuele bepalingen van een financieel instrument |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 906, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 906, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de mate waarin financiële instrumenten worden gebruikt |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 901, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 901, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de risico's verbonden aan het gebruik van financiële instrumenten |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 901, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 901, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de bedrijfsdoeleinden die gediend worden door het gebruik van financiële instrumenten |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 901, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 901, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van de genomen maatregelen om de risico's verbonden aan het gebruik van financiële instrumenten te beperken |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 901, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 901, IssueDate: 2020-01-01" [10] |
|
|
Presentatievolgorde |
|
|
Toelichting op de jaarrekening - Financiële instrumenten: Afgeleide instrumenten: Specificatie |
|
|
Financiële instrumenten: Afgeleide instrumenten: Specificatie |
|
|
Instant |
|
|
Actuele waarde van financiële instrumenten |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 381a, Paragraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 381b, Paragraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 381b, Paragraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B12, Paragraph: 110, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 381a, Paragraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 381b, Paragraph: a, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 381b, Paragraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B12, Paragraph: 110, IssueDate: 2020-01-01" [10] |
|
|
Presentatievolgorde |
|
|
Presentatievolgorde |
|
|
Toelichting op de jaarrekening - Financiële instrumenten: Gewaardeerd tegen hogere waarde dan reële waarde: Specificatie |
|
|
Financiële instrumenten: Gewaardeerd tegen hogere waarde dan reële waarde: Specificatie |
|
|
Instant |
|
|
Boekwaarde van financiële instrumenten |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 381a, Paragraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 381b, Paragraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 943, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 381a, Paragraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 381b, Paragraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 943, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Actuele waarde van financiële instrumenten |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 381a, Paragraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 381b, Paragraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 381b, Paragraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B12, Paragraph: 110, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 381a, Paragraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 381b, Paragraph: a, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 381b, Paragraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B12, Paragraph: 110, IssueDate: 2020-01-01" [10] |
|
|
Duration |
|
|
Presentatievolgorde |
|
|
Toelichting op de jaarrekening - Financiële instrumenten: Blootstelling aan risico's: Specificatie |
|
|
Financiële instrumenten: Blootstelling aan risico's: Specificatie |
|
|
Renteherzieningsdatum |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 918, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 918, IssueDate: 2020-01-01" [10] |
|
|
Aflossingsdatum van langlopende schulden |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 403, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 918, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 403, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 918, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Rentevoet van langlopende schulden |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 403, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 254, Paragraph: 403, IssueDate: 2020-01-01" [10] |
|
|
Presentatievolgorde |
|
|
Toelichting op de jaarrekening - Financiële instrumenten: Gehouden: Specificatie |
|
|
Financiële instrumenten: Gehouden: Specificatie |
|
|
Instant |
|
|
Nominale bedrag van verkregen afgeleide financiële instrument |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 908, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 908, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Hoofdsom van verkregen afgeleide financiële instrument |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 908, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 908, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
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Het met de hoofdsom of nominale bedrag vergelijkbaar bedrag van verkregen afgeleide financiële instrument |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 908, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 908, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Duration |
|
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Uitoefeningsdatum van verkregen financieel instrument |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 908, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 908, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Expiratiedatum van verkregen financieel instrument |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 908, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 908, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Aflossingsdatum van verkregen financieel instrument |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 908, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 908, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Presentatievolgorde |
|
|
Toelichting op de jaarrekening - Financiële instrumenten: Hedge accounting |
|
|
Financiële instrumenten: Hedge accounting |
|
|
Informatieverschaffing over hedge accounting van financiële instrumenten |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 913, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 913, IssueDate: 2020-01-01" [10] |
|
|
Informatieverschaffing over de effecten van hedge-instrumenten op rente-, kasstroom- en liquiditeitsrisico's |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 918, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 918, IssueDate: 2020-01-01" [10] |
|
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Informatieverschaffing over het ineffectieve deel van de hedge |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 913, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 913, IssueDate: 2020-01-01" [10] |
|
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Toelichting op de jaarrekening - Financiële instrumenten: Hedge accounting: Specificatie |
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Financiële instrumenten: Hedge accounting: Specificatie |
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Hedge relatie, cumulatieve reële-waarde verandering effectieve deel |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 913, Subparagraph: f, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 913, Subparagraph: f, IssueDate: 2020-01-01" [10] |
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Hedge relatie, cumulatieve reële-waarde verandering ineffectieve deel |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 913, Subparagraph: f, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 913, Subparagraph: f, IssueDate: 2020-01-01" [10] |
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Hedge relatie, cumulatieve reële-waarde verandering ineffectieve deel bedrag dat cumulatief in de winst-en-verliesrekening is verwerkt |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 913, Subparagraph: f, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 290, Paragraph: 913, Subparagraph: f, IssueDate: 2020-01-01" [10] |
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Presentatievolgorde |
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Toelichting op de jaarrekening - Uitkeringen wegens beëindiging van het dienstverband aan topfunctionarissen met of zonder dienstbetrekking: Specificatie |
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Uitkeringen wegens beëindiging van het dienstverband aan topfunctionarissen met of zonder dienstbetrekking: Specificatie |
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Functie(s) |
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Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 5, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 5, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Omvang van het dienstverband uitgedrukt als deeltijdfactor in FTE |
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Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 5, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 5, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Jaar waarin het dienstverband is beëindigd |
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Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 5, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 5, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Overeengekomen uitkeringen wegens beëindiging dienstverband |
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Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 5, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 5, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Individueel toepasselijk maximum |
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Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 5, Subparagraph: f, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Wet normering bezoldiging topfunctionarissen publieke en semipublieke sector, Article: 2.10, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 5, Subparagraph: f, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Wet normering bezoldiging topfunctionarissen publieke en semipublieke sector, Article: 2.10, IssueDate: 2020-01-01" [10] |
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Totaal van uitkeringen wegens beëindiging van het dienstverband |
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Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, IssueDate: 2020-01-01" [10] |
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In het boekjaar gedane uitkeringen wegens beëindiging van het dienstverband |
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Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 5, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 5, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Onverschuldigd betaald en nog niet terugontvangen bedrag |
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Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Wet normering bezoldiging topfunctionarissen publieke en semipublieke sector, Article: 5.2, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Wet normering bezoldiging topfunctionarissen publieke en semipublieke sector, Article: 5.2, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Het bedrag van de overschrijding |
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Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reden waarom de overschrijding al dan niet is toegestaan |
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Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Toelichting op de vordering wegens onverschuldigde betaling |
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|
@id bzk-wnt-i_ReceivableUnduePaymentsDescription -> bzk-wnt-i_ReceivableUnduePaymentsExplanation [4] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: bzk-wnt-i:ReceivableUnduePaymentsDescription -> bzk-wnt-i:ReceivableUnduePaymentsExplanation [11] |
|
|
Foutenherstel in verantwoording WNT |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Toelichting op verschil en oorzaak foutenherstel |
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Reference added: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 4, IssueDate: 2020-01-01" [10] |
|
|
Presentatievolgorde |
|
|
Toelichting op de jaarrekening - Bezoldiging van bestuurders en commissarissen: Uitsplitsing |
|
|
Bezoldiging van bestuurders en commissarissen: Uitsplitsing |
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|
Totaal van bezoldiging van bestuurders en commissarissen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 605, IssueDate: 2021-01-01" [9] |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 212, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 328, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 630, Paragraph: 308, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 605, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 630, Paragraph: 308, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 328, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 212, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2020-01-01" [10] |
|
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Bezoldiging van bestuurders en gewezen bestuurders |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 630, Paragraph: 308, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 605, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 212, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 630, Paragraph: 308, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 605, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 212, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
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Bezoldiging van commissarissen en gewezen commissarissen |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 630, Paragraph: 308, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 605, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 212, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 630, Paragraph: 308, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 605, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 212, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de jaarrekening - Bezoldiging van bestuurders en commissarissen |
|
|
Bezoldiging van bestuurders en commissarissen |
|
|
Informatieverschaffing over bezoldiging van bestuurders en commissarissen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 630, Paragraph: 308, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 605, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 328, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 212, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 630, Paragraph: 308, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 605, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 600, Paragraph: 212, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 328, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Beschrijving van de vrijstelling voor het openbaren van de bezoldiging van bestuurders en commissarissen |
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|
Label (documentation) contents changed: "De vrijstelling voor vermelding van de bezoldiging van statutaire bestuurders en commissarissen indien slechts een persoon een bezoldiging heeft ontvangen." -> "De beschrijving van de vrijstelling voor vermelding van de bezoldiging van statutaire bestuurders en commissarissen indien slechts een persoon een bezoldiging heeft ontvangen." [6] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Bezoldiging van bestuurders en commissarissen: Specificatie |
|
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Bezoldiging van bestuurders en commissarissen: Specificatie |
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Totaal van bezoldiging van een bestuurder of commissaris |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383c, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383c, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383c, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383c, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383c, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383c, IssueDate: 2020-01-01" [10] |
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Periodiek betaalde beloning van een bestuurder of commissaris |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383c, Paragraph: 1, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383c, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383c, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383c, Paragraph: 1, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383c, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383c, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Beloningen betaalbaar op termijn van een bestuurder of commissaris |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383c, Paragraph: 1, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383c, Paragraph: 1, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
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Uitkeringen bij beëindiging van het dienstverband van een bestuurder of commissaris |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383c, Paragraph: 1, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383c, Paragraph: 1, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Winstdelingen en bonusbetalingen van een bestuurder of commissaris |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383c, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383c, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Aanpassing van de bezoldiging van bestuurders |
|
|
Label (verboseLabel) deleted: "Adaptation de la rémunération des administrateurs" [7] |
|
|
Label (verboseLabel) deleted: "Anpassung der Vergütung von Vorständen" [7] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383c, Paragraph: 6, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 607, IssueDate: 2021-01-01" [9] |
|
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383c, Paragraph: 6, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 607, IssueDate: 2020-01-01" [10] |
|
|
Presentatievolgorde |
|
|
Toelichting op de jaarrekening - Bezoldiging van uitvoerende bestuurders en niet-uitvoerende bestuurders: Uitsplitsing |
|
|
Bezoldiging van uitvoerende bestuurders en niet-uitvoerende bestuurders: Uitsplitsing |
|
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Totaal van bezoldiging van uitvoerende bestuurders en niet-uitvoerende bestuurders |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 605a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 605a, IssueDate: 2020-01-01" [10] |
|
|
Bezoldiging van uitvoerende bestuurders |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 605a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 605a, IssueDate: 2020-01-01" [10] |
|
|
Bezoldiging van niet-uitvoerende bestuurders |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 605a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 605a, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de jaarrekening - Bezoldiging van uitvoerende bestuurders en niet-uitvoerende bestuurders |
|
|
Bezoldiging van uitvoerende bestuurders en niet-uitvoerende bestuurders |
|
|
Informatieverschaffing over bezoldiging van uitvoerende bestuurders en niet-uitvoerende bestuurders |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 605a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 271, Paragraph: 605a, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de jaarrekening - Bezoldiging van leidinggevende topfunctionarissen met dienstbetrekking en zonder dienstbetrekking vanaf de 13e maand: Specificatie |
|
|
Bezoldiging van leidinggevende topfunctionarissen met dienstbetrekking en zonder dienstbetrekking vanaf de 13e maand: Specificatie |
|
|
Functie(s) |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 5, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 5, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Aanvang functievervulling |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Einde functievervulling |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Omvang van het dienstverband uitgedrukt als deeltijdfactor in FTE |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 5, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 5, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Dienstbetrekking? |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: m, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: i, IssueDate: 2020-01-01" [10] |
|
|
Subtotaal |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: e, IssueDate: 2021-01-01" [9] |
|
|
Beloning plus belastbare onkostenvergoedingen |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: e, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: e, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Beloningen betaalbaar op termijn |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: f, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: f, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: e, IssueDate: 2020-01-01" [10] |
|
|
Individueel toepasselijke bezoldigingsmaximum |
|
|
Reference added: "Name: Wet normering bezoldiging topfunctionarissen publieke en semipublieke sector, Article: 2.3, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Wet normering bezoldiging topfunctionarissen publieke en semipublieke sector, Article: 2.1, Paragraph: 1, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 4, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: l, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: g, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: l, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Wet normering bezoldiging topfunctionarissen publieke en semipublieke sector, Article: 2.3, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: g, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 4, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Wet normering bezoldiging topfunctionarissen publieke en semipublieke sector, Article: 2.1, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
|
Onverschuldigd betaald en nog niet terugontvangen bedrag |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Wet normering bezoldiging topfunctionarissen publieke en semipublieke sector, Article: 5.2, Paragraph: 1, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Wet normering bezoldiging topfunctionarissen publieke en semipublieke sector, Article: 5.2, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
|
Bezoldiging |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: k, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: f, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: e, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: k, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: f, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: f, IssueDate: 2020-01-01" [10] |
|
|
Het bedrag van de overschrijding |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reden waarom de overschrijding al dan niet is toegestaan |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de vordering wegens onverschuldigde betaling |
|
|
@id bzk-wnt-i_ReceivableUnduePaymentsDescription -> bzk-wnt-i_ReceivableUnduePaymentsExplanation [4] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: bzk-wnt-i:ReceivableUnduePaymentsDescription -> bzk-wnt-i:ReceivableUnduePaymentsExplanation [11] |
|
|
Foutenherstel in verantwoording WNT |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 1, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op verschil en oorzaak foutenherstel |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 1, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 4, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 4, IssueDate: 2020-01-01" [10] |
|
|
Presentatievolgorde |
|
|
Toelichting op de jaarrekening - Bezoldiging van leidinggevende topfunctionarissen met dienstbetrekking en zonder dienstbetrekking vanaf de 13e maand, voorgaande periode: Specificatie |
|
|
Bezoldiging van leidinggevende topfunctionarissen met dienstbetrekking en zonder dienstbetrekking vanaf de 13e maand: Specificatie |
|
|
Functie(s) |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 5, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 5, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Aanvang functievervulling |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Einde functievervulling |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Omvang van het dienstverband uitgedrukt als deeltijdfactor in FTE |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 5, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 5, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Dienstbetrekking? |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: m, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: i, IssueDate: 2020-01-01" [10] |
|
|
Subtotaal |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: e, IssueDate: 2021-01-01" [9] |
|
|
Beloning plus belastbare onkostenvergoedingen |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: e, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: e, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Beloningen betaalbaar op termijn |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: f, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: f, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: e, IssueDate: 2020-01-01" [10] |
|
|
Individueel toepasselijke bezoldigingsmaximum |
|
|
Reference added: "Name: Wet normering bezoldiging topfunctionarissen publieke en semipublieke sector, Article: 2.3, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Wet normering bezoldiging topfunctionarissen publieke en semipublieke sector, Article: 2.1, Paragraph: 1, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 4, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: l, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: g, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: l, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Wet normering bezoldiging topfunctionarissen publieke en semipublieke sector, Article: 2.3, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: g, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 4, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Wet normering bezoldiging topfunctionarissen publieke en semipublieke sector, Article: 2.1, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
|
Bezoldiging |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: k, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: f, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: e, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: k, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: f, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: f, IssueDate: 2020-01-01" [10] |
|
|
Presentatievolgorde |
|
|
Toelichting op de jaarrekening - Bezoldiging van leidinggevende topfunctionarissen zonder dienstbetrekking in periode tot en met de 12e maand: Specificatie |
|
|
Bezoldiging van leidinggevende topfunctionarissen zonder dienstbetrekking in periode tot en met de 12e maand: Specificatie |
|
|
Functie(s) |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 5, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 5, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Kalenderjaar |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Aanvang functievervulling in het kalenderjaar |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Einde functievervulling in het kalenderjaar |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Aantal maanden van functievervulling in het kalenderjaar |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Omvang van het dienstverband in uren per kalenderjaar |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Maximum uurtarief in het kalenderjaar |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: e, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: e, IssueDate: 2020-01-01" [10] |
|
|
Maxima op basis van de normbedragen per maand |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: g, IssueDate: 2021-01-01" [9] |
|
|
Individueel toepasselijke maximum gehele periode kalendermaand 1 t/m 12 |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: g, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: f, IssueDate: 2020-01-01" [10] |
|
|
Werkelijk uurtarief lager dan het maximum uurtarief? |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: e, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: e, IssueDate: 2020-01-01" [10] |
|
|
Uurtarief |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: e, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: e, IssueDate: 2020-01-01" [10] |
|
|
Bezoldiging in de betreffende periode |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: f, IssueDate: 2021-01-01" [9] |
|
|
Totale bezoldiging gehele periode kalendermaand 1 t/m 12 |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: f, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 2a, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: e, IssueDate: 2020-01-01" [10] |
|
|
Onverschuldigd betaald en nog niet terugontvangen bedrag |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Wet normering bezoldiging topfunctionarissen publieke en semipublieke sector, Article: 5.2, Paragraph: 1, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Wet normering bezoldiging topfunctionarissen publieke en semipublieke sector, Article: 5.2, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
|
Bezoldiging |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: k, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: f, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: e, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: k, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: f, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: f, IssueDate: 2020-01-01" [10] |
|
|
Het bedrag van de overschrijding |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reden waarom de overschrijding al dan niet is toegestaan |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de vordering wegens onverschuldigde betaling |
|
|
@id bzk-wnt-i_ReceivableUnduePaymentsDescription -> bzk-wnt-i_ReceivableUnduePaymentsExplanation [4] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: bzk-wnt-i:ReceivableUnduePaymentsDescription -> bzk-wnt-i:ReceivableUnduePaymentsExplanation [11] |
|
|
Foutenherstel in verantwoording WNT |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 1, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op verschil en oorzaak foutenherstel |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 1, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 4, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 4, IssueDate: 2020-01-01" [10] |
|
|
Presentatievolgorde |
|
|
Toelichting op de jaarrekening - Bezoldiging van niet-topfunctionarissen: Specificatie |
|
|
Bezoldiging van niet-topfunctionarissen: Specificatie |
|
|
Aanvang functievervulling |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Einde functievervulling |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Omvang van het dienstverband uitgedrukt als deeltijdfactor in FTE |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 5, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 5, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Totaal van bezoldiging |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: k, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: f, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: e, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: k, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: f, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: f, IssueDate: 2020-01-01" [10] |
|
|
Beloning plus belastbare onkostenvergoedingen |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: e, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: e, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Beloningen betaalbaar op termijn |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: f, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: f, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: e, IssueDate: 2020-01-01" [10] |
|
|
Individueel toepasselijk drempelbedrag bezoldiging |
|
|
Reference added: "Name: Wet normering bezoldiging topfunctionarissen publieke en semipublieke sector, Article: 2.3, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Wet normering bezoldiging topfunctionarissen publieke en semipublieke sector, Article: 2.1, Paragraph: 1, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 4, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: l, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: g, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: l, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Wet normering bezoldiging topfunctionarissen publieke en semipublieke sector, Article: 2.3, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: g, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 4, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Wet normering bezoldiging topfunctionarissen publieke en semipublieke sector, Article: 2.1, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
|
Motivering van de overschrijding van de maximale bezoldiging |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 4, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 4, IssueDate: 2020-01-01" [10] |
|
|
Foutenherstel in verantwoording WNT |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 1, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op verschil en oorzaak foutenherstel |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 1, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 4, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 4, IssueDate: 2020-01-01" [10] |
|
|
Presentatievolgorde |
|
|
Toelichting op de jaarrekening - Bezoldiging van niet-topfunctionarissen, voorgaande periode: Specificatie |
|
|
Bezoldiging van niet-topfunctionarissen: Specificatie |
|
|
Aanvang functievervulling |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Einde functievervulling |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Omvang van het dienstverband uitgedrukt als deeltijdfactor in FTE |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 5, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 5, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Totaal van bezoldiging |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: k, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: f, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: e, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: k, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: f, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: f, IssueDate: 2020-01-01" [10] |
|
|
Beloning plus belastbare onkostenvergoedingen |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: e, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: e, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Beloningen betaalbaar op termijn |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: f, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: f, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: e, IssueDate: 2020-01-01" [10] |
|
|
Presentatievolgorde |
|
|
Toelichting op de jaarrekening - Bezoldiging van toezichthoudende topfunctionarissen: Specificatie |
|
|
Bezoldiging van toezichthoudende topfunctionarissen: Specificatie |
|
|
Functie(s) |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 5, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 5, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Aanvang functievervulling |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Einde functievervulling |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Bezoldiging exclusief onverschuldigde betalingen |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: e, IssueDate: 2021-01-01" [9] |
|
|
Individueel toepasselijke bezoldigingsmaximum |
|
|
Reference added: "Name: Wet normering bezoldiging topfunctionarissen publieke en semipublieke sector, Article: 2.3, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Wet normering bezoldiging topfunctionarissen publieke en semipublieke sector, Article: 2.1, Paragraph: 1, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 4, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: l, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: g, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: l, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Wet normering bezoldiging topfunctionarissen publieke en semipublieke sector, Article: 2.3, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: g, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 4, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Wet normering bezoldiging topfunctionarissen publieke en semipublieke sector, Article: 2.1, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
|
Onverschuldigd betaald en nog niet terugontvangen bedrag |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Wet normering bezoldiging topfunctionarissen publieke en semipublieke sector, Article: 5.2, Paragraph: 1, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Wet normering bezoldiging topfunctionarissen publieke en semipublieke sector, Article: 5.2, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
|
Bezoldiging |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: k, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: f, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: e, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: k, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: f, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: f, IssueDate: 2020-01-01" [10] |
|
|
Het bedrag van de overschrijding |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reden waarom de overschrijding al dan niet is toegestaan |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de vordering wegens onverschuldigde betaling |
|
|
@id bzk-wnt-i_ReceivableUnduePaymentsDescription -> bzk-wnt-i_ReceivableUnduePaymentsExplanation [4] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: bzk-wnt-i:ReceivableUnduePaymentsDescription -> bzk-wnt-i:ReceivableUnduePaymentsExplanation [11] |
|
|
Foutenherstel in verantwoording WNT |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 1, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op verschil en oorzaak foutenherstel |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 1, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 4, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 4, IssueDate: 2020-01-01" [10] |
|
|
Presentatievolgorde |
|
|
Toelichting op de jaarrekening - Bezoldiging van toezichthoudende topfunctionarissen, voorgaande periode: Specificatie |
|
|
Bezoldiging van toezichthoudende topfunctionarissen: Specificatie |
|
|
Functie(s) |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 5, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 5, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Aanvang functievervulling |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Einde functievervulling |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Bezoldiging |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: k, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: f, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: e, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: k, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: f, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: f, IssueDate: 2020-01-01" [10] |
|
|
Individueel toepasselijke bezoldigingsmaximum |
|
|
Reference added: "Name: Wet normering bezoldiging topfunctionarissen publieke en semipublieke sector, Article: 2.3, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Wet normering bezoldiging topfunctionarissen publieke en semipublieke sector, Article: 2.1, Paragraph: 1, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 4, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: l, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: g, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: l, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Wet normering bezoldiging topfunctionarissen publieke en semipublieke sector, Article: 2.3, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: g, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 4, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Wet normering bezoldiging topfunctionarissen publieke en semipublieke sector, Article: 2.1, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
|
Presentatievolgorde |
|
|
Toelichting op de jaarrekening - Bezoldiging van topfunctionarissen en degenen die nog 4 jaar als topfunctionaris worden aangemerkt met een bezoldiging van € 1.700 of minder: Specificatie |
|
|
Bezoldiging van topfunctionarissen en degenen die nog 4 jaar als topfunctionaris worden aangemerkt met een bezoldiging van € 1.700 of minder: Specificatie |
|
|
Functie(s) |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 5, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 5, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Presentatievolgorde |
|
|
Toelichting op de jaarrekening - Totale bezoldiging van een topfunctionaris alsmede degene die op grond van zijn/haar voormalige functie nog 4 jaar als topfunctionaris wordt aangemerkt: Specificatie |
|
|
Topfunctionaris met een totale bezoldiging van meer dan € 1.700 |
|
|
Subtotaal bezoldiging |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: k, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: k, IssueDate: 2020-01-01" [10] |
|
|
Bezoldiging voor de werkzaamheden als topfunctionaris |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: g, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Bezoldiging voor andere werkzaamheden dan die als topfunctionaris |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: h, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: h, IssueDate: 2020-01-01" [10] |
|
|
Bezoldiging voor de werkzaamheden bij gelieerde rechtspersonen |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: i, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: i, IssueDate: 2020-01-01" [10] |
|
|
Dubbeltellingen door doorbelastingen |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
|
Naam WNT instelling met betrekking tot de werkzaamheden als topfunctionaris |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Naam WNT instelling met betrekking tot andere werkzaamheden dan die als topfunctionaris |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: h, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: h, IssueDate: 2020-01-01" [10] |
|
|
Naam WNT instelling met betrekking tot de werkzaamheden bij gelieerde rechtspersonen |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: i, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: i, IssueDate: 2020-01-01" [10] |
|
|
Het voor de WNT-instelling geldende bezoldigingsmaximum dan wel een voor de individuele topfunctionaris toegestane hogere bezoldiging |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: j, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: l, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: j, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: l, IssueDate: 2020-01-01" [10] |
|
|
Onverschuldigd betaald en nog niet terugontvangen bedrag |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Wet normering bezoldiging topfunctionarissen publieke en semipublieke sector, Article: 5.2, Paragraph: 1, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Wet normering bezoldiging topfunctionarissen publieke en semipublieke sector, Article: 5.2, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
|
Totaal van bezoldiging |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: k, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: f, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: e, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: k, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: f, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: f, IssueDate: 2020-01-01" [10] |
|
|
Het bedrag van de overschrijding |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reden waarom de overschrijding al dan niet is toegestaan |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de vordering wegens onverschuldigde betaling |
|
|
@id bzk-wnt-i_ReceivableUnduePaymentsDescription -> bzk-wnt-i_ReceivableUnduePaymentsExplanation [4] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: bzk-wnt-i:ReceivableUnduePaymentsDescription -> bzk-wnt-i:ReceivableUnduePaymentsExplanation [11] |
|
|
Foutenherstel in verantwoording WNT |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 1, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op verschil en oorzaak foutenherstel |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 1, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 3, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 4, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 3, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 4, IssueDate: 2020-01-01" [10] |
|
|
Presentatievolgorde |
|
|
Toelichting op de jaarrekening - Bezoldiging van niet toezichthoudende topfunctionarissen die reeds dienstbetrekking hebben bij andere WNT-instelling: Specificatie |
|
|
Bezoldiging van topfunctionaris met een totale bezoldiging van meer dan € 1.700 waarop de anticumulatie bepaling van toepassing is - WNT instelling |
|
|
Datum aanvang dienstbetrekking |
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Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: o1, IssueDate: 2021-01-01" [9] |
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Totale bezoldiging per WNT-instelling bedragen x € 1 |
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Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: o2, IssueDate: 2021-01-01" [9] |
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Presentatievolgorde |
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Toelichting op de jaarrekening - Bezoldiging van topfunctionaris met een totale bezoldiging van meer dan € 1.700 waarop de anticumulatie bepaling van toepassing is - Gecumuleerd: Specificatie |
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Bezoldiging van topfunctionaris met een totale bezoldiging van meer dan € 1.700 waarop de anticumulatie bepaling van toepassing is - Gecumuleerd |
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Gecumuleerde totale bezoldigingen bij alle WNT-instellingen gezamenlijk i.v.m. anticumulatie bepaling |
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@id bzk-wnt-i_CumulatedRemunerationAntiCumalationApproach -> bzk-wnt-i_CumulatedRemunerationAntiCumulationApproach [4] |
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Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: o3, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Concept QName changed: bzk-wnt-i:CumulatedRemunerationAntiCumalationApproach -> bzk-wnt-i:CumulatedRemunerationAntiCumulationApproach [11] |
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Het algemeen bezoldigingsmaximum dan wel een voor één van de dienstbetrekkingen van toepassing zijnde hoger bezoldigingsmaximum |
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@id bzk-wnt-i_RemunerationMaximumOrHigherIndividualRemunerationSeniorOfficerAntiAccumalation -> bzk-wnt-i_RemunerationMaximumOrHigherIndividualRemunerationSeniorOfficerAntiAccumulation [4] |
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Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: o4, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Concept QName changed: bzk-wnt-i:RemunerationMaximumOrHigherIndividualRemunerationSeniorOfficerAntiAccumalation -> bzk-wnt-i:RemunerationMaximumOrHigherIndividualRemunerationSeniorOfficerAntiAccumulation [11] |
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Onverschuldigd betaald en nog niet terugontvangen bedrag |
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Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Wet normering bezoldiging topfunctionarissen publieke en semipublieke sector, Article: 5.2, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Wet normering bezoldiging topfunctionarissen publieke en semipublieke sector, Article: 5.2, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Het bedrag van de overschrijding |
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Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reden waarom de overschrijding al dan niet is toegestaan |
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Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Toelichting op de vordering wegens onverschuldigde betaling |
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@id bzk-wnt-i_ReceivableUnduePaymentsDescription -> bzk-wnt-i_ReceivableUnduePaymentsExplanation [4] |
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Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Concept QName changed: bzk-wnt-i:ReceivableUnduePaymentsDescription -> bzk-wnt-i:ReceivableUnduePaymentsExplanation [11] |
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Foutenherstel in verantwoording WNT |
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Reference added: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Toelichting op verschil en oorzaak foutenherstel |
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Reference added: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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|
Presentatievolgorde |
|
|
Toelichting op de jaarrekening - Topfunctionaris met een totale bezoldiging van € 1.700 of minder waarop de anticumulatiebepaling van toepassing is: Specificatie |
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|
Topfunctionaris met een totale bezoldiging van € 1.700 of minder waarop de anticumulatiebepaling van toepassing is |
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Functie(s) |
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Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 5, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 5, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5a, Paragraph: 1, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Alle andere WNT-instellingen waarbij de leidinggevende topfunctionaris eveneens in dienstbetrekking is als leidinggevende topfunctionaris |
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Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 1, Subparagraph: n, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Onverschuldigd betaald en nog niet terugontvangen bedrag |
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|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Wet normering bezoldiging topfunctionarissen publieke en semipublieke sector, Article: 5.2, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Wet normering bezoldiging topfunctionarissen publieke en semipublieke sector, Article: 5.2, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
|
Het bedrag van de overschrijding |
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|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reden waarom de overschrijding al dan niet is toegestaan |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de vordering wegens onverschuldigde betaling |
|
|
@id bzk-wnt-i_ReceivableUnduePaymentsDescription -> bzk-wnt-i_ReceivableUnduePaymentsExplanation [4] |
|
|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5, Paragraph: 6, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Concept QName changed: bzk-wnt-i:ReceivableUnduePaymentsDescription -> bzk-wnt-i:ReceivableUnduePaymentsExplanation [11] |
|
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Foutenherstel in verantwoording WNT |
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|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 1, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 2, IssueDate: 2020-01-01" [10] |
|
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Toelichting op verschil en oorzaak foutenherstel |
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|
Reference added: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 1, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 2, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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|
Reference deleted: "Name: Uitvoeringsregeling WNT, Article: 5d, Paragraph: 4, IssueDate: 2020-01-01" [10] |
|
|
Presentatievolgorde |
|
|
Toelichting op de jaarrekening - Op aandelen gebaseerde betalingen: Uitsplitsing |
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|
Op aandelen gebaseerde betalingen: Uitsplitsing |
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|
Op aandelen gebaseerde betalingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 275, Paragraph: 504, IssueDate: 2021-01-01" [9] |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 275, Paragraph: 505, IssueDate: 2021-01-01" [9] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 275, Paragraph: 504, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 275, Paragraph: 505, IssueDate: 2020-01-01" [10] |
|
|
Lasten in verband met op aandelen gebaseerde betalingen |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 275, Paragraph: 505, IssueDate: 2021-01-01" [9] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 275, Paragraph: 505, IssueDate: 2020-01-01" [10] |
|
|
Toelichting op de jaarrekening - Op aandelen gebaseerde betalingen |
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Op aandelen gebaseerde betalingen |
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|
Informatieverschaffing over op aandelen gebaseerde betalingen |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 275, Paragraph: 508, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 275, Paragraph: 508, IssueDate: 2020-01-01" [10] |
|
|
Beschrijving van belangrijkste bepalingen van op aandelen gebaseerde betalingen |
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|
Label (documentation) contents changed: "Een beschrijving van de belangrijkste bepalingen die zijn opgenomen in de overeenkomsten die ten grondslag liggen aan de op aandelen gebaseerde betalingen in het afgelopen boekjaar." -> "De beschrijving van de belangrijkste bepalingen die zijn opgenomen in de overeenkomsten die ten grondslag liggen aan de op aandelen gebaseerde betalingen in het afgelopen boekjaar." [6] |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 275, Paragraph: 504, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 275, Paragraph: 504, IssueDate: 2020-01-01" [10] |
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Beschrijving van het beleid ter afdekking van verleende aandelenopties in het kader van op aandelen gebaseerde betalingen |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 275, Paragraph: 508, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 135, IssueDate: 2021-01-01" [9] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 275, Paragraph: 508, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 135, IssueDate: 2020-01-01" [10] |
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|
Beschrijving van de positie van verleende en nog niet afgedekte aandelenopties in het kader van op aandelen gebaseerde betalingen |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 275, Paragraph: 508, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 135, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 275, Paragraph: 508, IssueDate: 2020-01-01" [10] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 135, IssueDate: 2020-01-01" [10] |
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Gemiddelde prijs van ter afdekking ingekochte eigen aandelen in het kader van op aandelen gebaseerde betalingen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 275, Paragraph: 508, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 135, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 275, Paragraph: 508, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 135, IssueDate: 2020-01-01" [10] |
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|
Beschrijving van verplichtingen tot aankoop uitstaande (certificaten van) aandelen in het kader van op aandelen gebaseerde betalingen |
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|
Label (documentation) contents changed: "Een beschrijving van de door de rechtspersoon aangegane verplichtingen in het afgelopen boekjaar tot het kopen van (de certificaten van) uitstaande aandelen van de rechtspersoon." -> "De beschrijving van de door de rechtspersoon aangegane verplichtingen in het afgelopen boekjaar tot het kopen van (de certificaten van) uitstaande aandelen van de rechtspersoon." [6] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 240, IssueDate: 2021-01-01" [9] |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 128, IssueDate: 2021-01-01" [9] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 240, IssueDate: 2020-01-01" [10] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 128, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over de bepaling van de reële of intrinsieke waarde van de aandelenopties bij de op aandelen gebaseerde betalingen |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 275, Paragraph: 507, IssueDate: 2021-01-01" [9] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 275, Paragraph: 507, IssueDate: 2020-01-01" [10] |
|
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Toelichting op de jaarrekening - Op aandelen gebaseerde betalingen: Specificatie |
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|
Op aandelen gebaseerde betalingen: Specificatie |
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Beschrijving van op aandelen gebaseerde betalingen |
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|
Label (documentation) contents changed: "Een beschrijving van de aard en omvang van de op aandelen gebaseerde betalingen in het afgelopen boekjaar." -> "De beschrijving van de aard en omvang van de op aandelen gebaseerde betalingen in het afgelopen boekjaar." [6] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 275, Paragraph: 504, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 275, Paragraph: 504, IssueDate: 2020-01-01" [10] |
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|
Presentatievolgorde |
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Toelichting op de jaarrekening - Nog niet uitgeoefende verleende rechten |
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Nog niet uitgeoefende verleende rechten |
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Informatieverschaffing over nog niet uitgeoefende verleende rechten |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 127, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 127, IssueDate: 2020-01-01" [10] |
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Beschrijving van de redenen voor de toekenning van rechten aan commissarissen om (certificaten van) aandelen in het kapitaal van de vennootschap of dochtermaatschappij te nemen of te verkrijgen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, IssueDate: 2020-01-01" [10] |
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Beschrijving van de gehanteerde criteria die gelden voor de toekenning of uitoefening van de rechten om (certificaten van) aandelen in het kapitaal van de vennootschap of dochtermaatschappij te nemen of te verkrijgen |
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|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 1, Subparagraph: f, IssueDate: 2021-01-01" [9] |
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|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 1, Subparagraph: f, IssueDate: 2020-01-01" [10] |
|
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Voorwaarden van in het boekjaar verleende rechten om (certificaten van) aandelen in het kapitaal van de vennootschap of dochtermaatschappij te nemen of te verkrijgen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over de gedurende het boekjaar doorgevoerde wijzigingen in de voorwaarden behorende bij de door de vennootschap in het boekjaar verleende rechten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Resterende looptijd (in maanden) van de door de vennootschap in het boekjaar verleende rechten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Beschrijving van de ten behoeve van de uitoefening van de verleende rechten nieuw geplaatste aandelen |
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@id rj-i_RightsGrantedPurchaseOfTreasurySharesOrIssuanceOfNewSharesOnBehalfOfNewSharesIssuedDisclosure -> rj-i_RightsGrantedPurchaseOfTreasurySharesOrIssuanceOfNewSharesOnBehalfOfNewSharesIssuedDescription [4] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Concept QName changed: rj-i:RightsGrantedPurchaseOfTreasurySharesOrIssuanceOfNewSharesOnBehalfOfNewSharesIssuedDisclosure -> rj-i:RightsGrantedPurchaseOfTreasurySharesOrIssuanceOfNewSharesOnBehalfOfNewSharesIssuedDescription [11] |
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Beschrijving van de ten behoeve van de uitoefening van de verleende rechten ingekochte eigen aandelen |
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@id rj-i_RightsGrantedPurchaseOfTreasurySharesOrIssuanceOfNewSharesOnBehalfOfPurchasedOwnSharesDisclosure -> rj-i_RightsGrantedPurchaseOfTreasurySharesOrIssuanceOfNewSharesOnBehalfOfPurchasedOwnSharesDescription [4] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Concept QName changed: rj-i:RightsGrantedPurchaseOfTreasurySharesOrIssuanceOfNewSharesOnBehalfOfPurchasedOwnSharesDisclosure -> rj-i:RightsGrantedPurchaseOfTreasurySharesOrIssuanceOfNewSharesOnBehalfOfPurchasedOwnSharesDescription [11] |
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Beschrijving van de belangrijkste voorwaarden die voor uitoefening van de aan het einde van het boekjaar nog niet uitgeoefende verleende rechten gelden |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Beschrijving van de financieringsregelingen die bij de toekenning van de aan het einde van het boekjaar nog niet uitgeoefende verleende rechten gelden |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 127, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 127, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over de inkoop van eigen aandelen of plaatsing van nieuwe aandelen ten behoeve van uitoefening van de verleende rechten |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Beschrijving van andere gegevens die voor de beoordeling van de waarde van de aan het einde van het boekjaar nog niet uitgeoefende verleende rechten van belang zijn |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 127, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 127, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over de afdekking van verleende rechten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 239, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 239, IssueDate: 2020-01-01" [10] |
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Beschrijving van het beleid ter afdekking van verleende rechten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 239, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 239, IssueDate: 2020-01-01" [10] |
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Beschrijving van verplichtingen tot aankoop uitstaande (certificaten van) aandelen in het kader van de verleende rechten |
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Label (documentation) contents changed: "De vermelding van de nominale waarde, de overeengekomen prijs en beschrijving van eventuele andere relevante voorwaarden met betrekking tot aangegane verplichting om aandelen of certificaten aan te kopen ten behoeve van de verleende rechten." -> "De beschrijving van de vermelding van de nominale waarde, de overeengekomen prijs en beschrijving van eventuele andere relevante voorwaarden met betrekking tot aangegane verplichting om aandelen of certificaten aan te kopen ten behoeve van de verleende rechten." [6] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 240, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 240, IssueDate: 2020-01-01" [10] |
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Soort aandelen of certificaten ervan waarop de aan het einde van het boekjaar nog niet uitgeoefende verleende rechten aanspraak geven |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Beschrijving van de positie per balansdatum van verleende en nog niet afgedekte rechten tot het nemen of verkrijgen van eigen aandelen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 239, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 239, IssueDate: 2020-01-01" [10] |
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Beschrijving van hoeveel (certificaten van) aandelen in het kapitaal van de vennootschap per balansdatum zijn ingekocht, of na balansdatum zullen worden ingekocht |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Beschrijving van hoeveel nieuwe (certificaten van) aandelen per balansdatum zijn geplaatst of na balansdatum zullen worden geplaatst ten behoeve van de uitoefening van de rechten om aandelen te nemen of te verkrijgen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 3, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 3, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Nog niet uitgeoefende verleende rechten: Specificatie |
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Nog niet uitgeoefende verleende rechten: Specificatie |
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Instant |
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Aantal onderliggende aandelen van verleende en nog niet uitgeoefende rechten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Nominale bedrag van de aandelen of certificaten ervan waarop de aan het einde van het boekjaar nog niet uitgeoefende verleende rechten aanspraak geven |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Nog niet uitgeoefende verleende rechten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 127, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 127, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Uitoefenprijzen van de door de vennootschap in het boekjaar verleende rechten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Aantal aandelen behorende bij het aantal door de vennootschap in het boekjaar verleende rechten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Uitoefenprijs |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 127, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 127, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Prijs van de onderliggende aandelen in het kapitaal van de vennootschap indien uitoefenprijs lager ligt dan de prijs van de (certificaten van) aandelen op het moment van toekenning van de rechten |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Resterende looptijd van de nog niet uitgeoefende rechten om (certificaten van) aandelen in het kapitaal van de vennootschap of dochtermaatschappij te nemen of te verkrijgen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 127, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 127, IssueDate: 2020-01-01" [10] |
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Presentatievolgorde |
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Presentatievolgorde |
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Toelichting op de jaarrekening - Verloopoverzicht van nog niet uitgeoefende verleende rechten: Werknemers |
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Verloopoverzicht van nog niet uitgeoefende verleende rechten: Werknemers |
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Begin van de periode |
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Nog niet uitgeoefende rechten aan het begin van de periode |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 127, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 127, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Verloop |
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Totaal van mutaties gedurende de periode |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Verleende rechten gedurende het boekjaar |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Uitgeoefende rechten gedurende het boekjaar |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Einde van de periode |
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Nog niet uitgeoefende rechten aan het einde van de periode |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 127, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 127, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Uitoefenprijs van de rechten om (certificaten van) aandelen in het kapitaal van de vennootschap of dochtermaatschappij te nemen of te verkrijgen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 127, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 127, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Resterende looptijd van de nog niet uitgeoefende rechten om (certificaten van) aandelen in het kapitaal van de vennootschap of dochtermaatschappij te nemen of te verkrijgen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 127, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 127, IssueDate: 2020-01-01" [10] |
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Prijs van de onderliggende aandelen in het kapitaal van de vennootschap indien uitoefenprijs lager ligt dan de prijs van de (certificaten van) aandelen op het moment van toekenning van de rechten |
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|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Nog niet uitgeoefende verleende rechten: Werknemers |
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Nog niet uitgeoefende verleende rechten: Werknemers |
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Uitoefenprijzen behorende bij het aantal gedurende het boekjaar uitgeoefende verleende rechten |
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|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2020-01-01" [10] |
|
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Aantal (certificaten van) aandelen gedurende het boekjaar uitgeoefende rechten om aandelen in het kapitaal van de vennootschap of dochtermaatschappij te nemen of te verkrijgen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, IssueDate: 2021-01-01" [9] |
|
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Verloopoverzicht van nog niet uitgeoefende verleende rechten: Specificatie |
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Verloopoverzicht van nog niet uitgeoefende verleende rechten: Specificatie |
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Begin van de periode |
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Nog niet uitgeoefende rechten aan het begin van de periode |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 127, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 127, IssueDate: 2020-01-01" [10] |
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|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Verloop |
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Totaal van mutaties gedurende de periode |
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|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Verleende rechten gedurende het boekjaar |
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|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
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Uitgeoefende rechten gedurende het boekjaar |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Einde van de periode |
|
|
Nog niet uitgeoefende rechten aan het einde van de periode |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 127, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 127, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2020-01-01" [10] |
|
|
Presentatievolgorde |
|
|
Presentatievolgorde |
|
|
Toelichting op de jaarrekening - Verloopoverzicht van nog niet uitgeoefende verleende rechten: Bestuurders: Specificatie |
|
|
Verloopoverzicht van nog niet uitgeoefende verleende rechten: Bestuurders: Specificatie |
|
|
Begin van de periode |
|
|
Nog niet uitgeoefende rechten aan het begin van de periode |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 127, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 127, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2020-01-01" [10] |
|
|
Verloop |
|
|
Totaal van mutaties gedurende de periode |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
|
Aantal in het boekjaar verleende rechten om (certificaten van) aandelen in het kapitaal van de vennootschap of dochtermaatschappij te nemen of te verkrijgen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Aantal gedurende het boekjaar uitgeoefende rechten om (certificaten van) aandelen in het kapitaal van de vennootschap of dochtermaatschappij te nemen of te verkrijgen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Einde van de periode |
|
|
Nog niet uitgeoefende rechten aan het einde van de periode |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: b, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 127, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: b, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 127, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2020-01-01" [10] |
|
|
Prijs van de onderliggende aandelen in het kapitaal van de vennootschap indien uitoefenprijs lager ligt dan de prijs van de (certificaten van) aandelen op het moment van toekenning van de rechten |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Resterende looptijd van de nog niet uitgeoefende rechten om (certificaten van) aandelen in het kapitaal van de vennootschap of dochtermaatschappij te nemen of te verkrijgen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: e, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 127, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: e, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 127, IssueDate: 2020-01-01" [10] |
|
|
Uitoefenprijs van de rechten om (certificaten van) aandelen in het kapitaal van de vennootschap of dochtermaatschappij te nemen of te verkrijgen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 4, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: a, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 127, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 4, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 127, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: a, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Presentatievolgorde |
|
|
Presentatievolgorde |
|
|
Toelichting op de jaarrekening - Nog niet uitgeoefende verleende rechten: Bestuurders: Specificatie |
|
|
Nog niet uitgeoefende verleende rechten: Bestuurders: Specificatie |
|
|
Uitoefenprijzen behorende bij het aantal gedurende het boekjaar uitgeoefende verleende rechten |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: c, IssueDate: 2020-01-01" [10] |
|
|
Aantal (certificaten van) aandelen gedurende het boekjaar uitgeoefende rechten om aandelen in het kapitaal van de vennootschap of dochtermaatschappij te nemen of te verkrijgen |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2021-01-01" [9] |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: c, IssueDate: 2021-01-01" [9] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
|
|
Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Presentatievolgorde |
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Toelichting op de jaarrekening - Verloopoverzicht van nog niet uitgeoefende verleende rechten: Commissarissen: Specificatie |
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Verloopoverzicht van nog niet uitgeoefende verleende rechten: Commissarissen: Specificatie |
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Begin van de periode |
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Nog niet uitgeoefende rechten aan het begin van de periode |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 127, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 127, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Verloop |
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Totaal van mutaties gedurende de periode |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Aantal in het boekjaar verleende rechten om (certificaten van) aandelen in het kapitaal van de vennootschap of dochtermaatschappij te nemen of te verkrijgen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Aantal gedurende het boekjaar uitgeoefende rechten om (certificaten van) aandelen in het kapitaal van de vennootschap of dochtermaatschappij te nemen of te verkrijgen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Einde van de periode |
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Nog niet uitgeoefende rechten aan het einde van de periode |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 127, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 127, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Prijs van de onderliggende aandelen in het kapitaal van de vennootschap indien uitoefenprijs lager ligt dan de prijs van de (certificaten van) aandelen op het moment van toekenning van de rechten |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Resterende looptijd van de nog niet uitgeoefende rechten om (certificaten van) aandelen in het kapitaal van de vennootschap of dochtermaatschappij te nemen of te verkrijgen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 127, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 127, IssueDate: 2020-01-01" [10] |
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Uitoefenprijs van de rechten om (certificaten van) aandelen in het kapitaal van de vennootschap of dochtermaatschappij te nemen of te verkrijgen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 127, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B8, Paragraph: 127, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Presentatievolgorde |
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|
Presentatievolgorde |
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Toelichting op de jaarrekening - Nog niet uitgeoefende verleende rechten: Commissarissen: Specificatie |
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Nog niet uitgeoefende verleende rechten: Commissarissen: Specificatie |
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|
Uitoefenprijzen behorende bij het aantal gedurende het boekjaar uitgeoefende verleende rechten |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Aantal (certificaten van) aandelen gedurende het boekjaar uitgeoefende rechten om aandelen in het kapitaal van de vennootschap of dochtermaatschappij te nemen of te verkrijgen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Presentatievolgorde |
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Toelichting op de jaarrekening - Uitgeoefende rechten: Specificatie |
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Uitgeoefende rechten: Specificatie |
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Aantal gedurende het boekjaar uitgeoefende rechten om (certificaten van) aandelen in het kapitaal van de vennootschap of dochtermaatschappij te nemen of te verkrijgen |
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|
Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Uitoefenprijzen behorende bij het aantal gedurende het boekjaar uitgeoefende verleende rechten |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Aantal (certificaten van) aandelen gedurende het boekjaar uitgeoefende rechten om aandelen in het kapitaal van de vennootschap of dochtermaatschappij te nemen of te verkrijgen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383d, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 238, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Presentatievolgorde |
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Toelichting op de jaarrekening - Leningen, voorschotten en garanties: Ten behoeve van bestuurders en commissarissen: Uitsplitsing |
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Leningen, voorschotten en garanties: Ten behoeve van bestuurders en commissarissen: Uitsplitsing |
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Totaal van leningen, voorschotten en garanties ten behoeve van bestuurders en commissarissen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 328, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383e, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 311, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383e, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 311, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 328, IssueDate: 2020-01-01" [10] |
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Totaal van leningen, voorschotten en garanties ten behoeve van bestuurders |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 328, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 311, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 311, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 328, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2020-01-01" [10] |
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Kortlopende leningen, voorschotten en garanties ten behoeve van bestuurders |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 328, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 311, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 311, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 328, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2020-01-01" [10] |
|
|
Added member jenv-bw2-dm:ReceivablesMaturityExceedingOneYearMember in dimension rj-dim:ReceivablesBreakdownAxis under ELR urn:kvk:linkrole:notes-receivables-breakdown-maturity [12] |
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Added member jenv-bw2-dm:ReceivablesMaturityExceedingOneYearMember in dimension rj-dim:ReceivablesBreakdownAxis under ELR urn:kvk:linkrole:notes-receivables-breakdown-maturity [12] |
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Langlopende leningen, voorschotten en garanties ten behoeve van bestuurders |
|
|
Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 328, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 311, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 311, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 328, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2020-01-01" [10] |
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Totaal van leningen, voorschotten en garanties ten behoeve van commissarissen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 328, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 311, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 311, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 328, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2020-01-01" [10] |
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Kortlopende leningen, voorschotten en garanties ten behoeve van commissarissen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 328, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 311, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 311, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 328, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2020-01-01" [10] |
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Added member jenv-bw2-dm:ReceivablesMaturityExceedingOneYearMember in dimension rj-dim:ReceivablesBreakdownAxis under ELR urn:kvk:linkrole:notes-receivables-breakdown-maturity [12] |
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Added member jenv-bw2-dm:ReceivablesMaturityExceedingOneYearMember in dimension rj-dim:ReceivablesBreakdownAxis under ELR urn:kvk:linkrole:notes-receivables-breakdown-maturity [12] |
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Langlopende leningen, voorschotten en garanties ten behoeve van commissarissen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 328, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 311, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 311, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 328, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Leningen, voorschotten en garanties: Ten behoeve van bestuurders en commissarissen |
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Leningen, voorschotten en garanties: Ten behoeve van bestuurders en commissarissen |
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Informatieverschaffing over leningen, voorschotten en garanties ten behoeve van bestuurders en commissarissen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 328, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383e, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 311, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383e, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 311, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 328, IssueDate: 2020-01-01" [10] |
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Belangrijkste overige bepalingen van leningen, voorschotten en garanties ten behoeve van bestuurders en commissarissen |
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Label (standard) contents changed: "Belangrijkste overige bepalingen van leningen, voorschotten en garanties ten behoeve van bestuurders en commissarissen" -> "Beschrijving van de belangrijkste overige bepalingen van leningen, voorschotten en garanties ten behoeve van bestuurders en commissarissen" [6] |
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Label (documentation) contents changed: "De beschrijving van de belangrijkste bepalingen, anders dan de hoofdsom en de rentevoet, met betrekking tot de leningen, voorschotten en garanties verstrekt aan statutaire bestuurders en commissarissen door de rechtspersoon, zijn dochtermaatschappijen en de maatschappijen waarvan hij de gegevens consolideert." -> "De beschrijving van de belangrijkste overige bepalingen van leningen, voorschotten en garanties ten behoeve van bestuurders en commissarissen." [6] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 328, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383e, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 311, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383e, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 311, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 328, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Leningen, voorschotten en garanties: Ten behoeve van commissarissen: Uitsplitsing |
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Leningen, voorschotten en garanties: Ten behoeve van commissarissen: Uitsplitsing |
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Oorspronkelijk bedrag |
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Label (verboseLabel) deleted: "Encours de prêts, avances et garanties pour le compte des administrateurs et des membres du conseil de surveillance" [7] |
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Label (verboseLabel) deleted: "Ausstehender Betrag der Darlehen, Vorschüsse und Bürgschaften zugunsten von Direktoren und Aufsichtsräten" [7] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 328, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383e, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 311, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383e, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 311, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 328, IssueDate: 2020-01-01" [10] |
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Aflossing gedurende de periode |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 328, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383e, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 311, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383e, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 311, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 328, IssueDate: 2020-01-01" [10] |
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Afgewaardeerd bedrag en bedrag waarvan werd afgezien |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2020-01-01" [10] |
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Rentevoet |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 328, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383e, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 311, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383e, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 311, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 328, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Leningen, voorschotten en garanties: Ten behoeve van bestuurders: Uitsplitsing |
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Leningen, voorschotten en garanties: Ten behoeve van bestuurders: Uitsplitsing |
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Oorspronkelijk bedrag |
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Label (verboseLabel) deleted: "Encours de prêts, avances et garanties pour le compte des administrateurs et des membres du conseil de surveillance" [7] |
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Label (verboseLabel) deleted: "Ausstehender Betrag der Darlehen, Vorschüsse und Bürgschaften zugunsten von Direktoren und Aufsichtsräten" [7] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 328, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383e, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 311, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383e, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 311, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2020-01-01" [10] |
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Aflossing gedurende de periode |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 328, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383e, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 311, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383e, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 311, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 328, IssueDate: 2020-01-01" [10] |
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Afgewaardeerd bedrag en bedrag waarvan werd afgezien |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2020-01-01" [10] |
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Rentevoet |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 328, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383e, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 311, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383e, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 311, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 328, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Leningen, voorschotten en garanties: Ten behoeve van commissarissen: Specificatie |
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Leningen, voorschotten en garanties: Ten behoeve van commissarissen: Specificatie |
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Instant |
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Oorspronkelijk bedrag |
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Label (verboseLabel) deleted: "Encours de prêts, avances et garanties pour le compte des administrateurs et des membres du conseil de surveillance" [7] |
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Label (verboseLabel) deleted: "Ausstehender Betrag der Darlehen, Vorschüsse und Bürgschaften zugunsten von Direktoren und Aufsichtsräten" [7] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 328, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383e, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 311, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383e, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 311, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 328, IssueDate: 2020-01-01" [10] |
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Aflossing gedurende de periode |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 328, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383e, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 311, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383e, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 311, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 328, IssueDate: 2020-01-01" [10] |
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Afgewaardeerd bedrag en bedrag waarvan werd afgezien |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2020-01-01" [10] |
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Rentevoet |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 328, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383e, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 311, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383e, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 311, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 328, IssueDate: 2020-01-01" [10] |
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Presentatievolgorde |
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Presentatievolgorde |
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Toelichting op de jaarrekening - Leningen, voorschotten en garanties: Ten behoeve van bestuurders: Specificatie |
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Leningen, voorschotten en garanties: Ten behoeve van bestuurders: Specificatie |
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Instant |
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Oorspronkelijk bedrag |
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Label (verboseLabel) deleted: "Encours de prêts, avances et garanties pour le compte des administrateurs et des membres du conseil de surveillance" [7] |
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Label (verboseLabel) deleted: "Ausstehender Betrag der Darlehen, Vorschüsse und Bürgschaften zugunsten von Direktoren und Aufsichtsräten" [7] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 328, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383e, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 311, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383e, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 311, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 328, IssueDate: 2020-01-01" [10] |
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Aflossing gedurende de periode |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 328, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383e, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 311, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383e, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 311, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 328, IssueDate: 2020-01-01" [10] |
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Afgewaardeerd bedrag en bedrag waarvan werd afgezien |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2020-01-01" [10] |
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Rentevoet |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 328, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 383e, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 311, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 315, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B5, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 383e, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 222, Paragraph: 311, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: B10, Paragraph: 209, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 413, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 650, Paragraph: 328, IssueDate: 2020-01-01" [10] |
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Presentatievolgorde |
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Presentatievolgorde |
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Toelichting op de jaarrekening - Gesegmenteerde informatie |
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Gesegmenteerde informatie |
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Informatieverschaffing over te rapporteren segmenten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 313, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 510, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 307, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 313, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 510, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 307, IssueDate: 2020-01-01" [10] |
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Beschrijving van de aansluiting tussen gesegmenteerde informatie met geaggregeerde informatie |
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Label (documentation) contents changed: "De toelichting van de aard en omvang van de aansluiting tussen de gesegmenteerde informatie en die van de jaarrekening." -> "De beschrijving van de aard en omvang van de aansluiting tussen de gesegmenteerde informatie en die van de jaarrekening." [6] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 316, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 316, IssueDate: 2020-01-01" [10] |
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Beschrijving van wijzigingen in de samenstelling van te rapporteren segmenten |
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Label (documentation) contents changed: "De toelichting op wijzigingen in de samenstelling van te rapporteren segmenten, waaronder wat de wijziging inhoudt voor de segmentinformatie en of en op welke wijze de vergelijkende cijfers hierop zijn aangepast." -> "De beschrijving van de wijzigingen in de samenstelling van te rapporteren segmenten, waaronder wat de wijziging inhoudt voor de segmentinformatie en of en op welke wijze de vergelijkende cijfers hierop zijn aangepast." [6] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 317, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 307, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 317, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 660, Paragraph: 307, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Gesegmenteerde informatie: Specificatie |
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Gesegmenteerde informatie: Specificatie |
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Verloop |
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Investeringen in immateriële vaste activa |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 314, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 314, IssueDate: 2020-01-01" [10] |
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Investeringen in materiële vaste activa |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 314, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 314, IssueDate: 2020-01-01" [10] |
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Investeringen in financiële vaste activa |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 314, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 314, IssueDate: 2020-01-01" [10] |
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Afschrijvingen van immateriële vaste activa |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 314, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 314, IssueDate: 2020-01-01" [10] |
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Activa |
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Boekwaarde van activa |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 314, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 314, IssueDate: 2020-01-01" [10] |
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Verloop overig |
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Afschrijvingen van materiële vaste activa |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 314, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 314, IssueDate: 2020-01-01" [10] |
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Bijzondere waardeverminderingen van immateriële vaste activa |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 314, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 314, IssueDate: 2020-01-01" [10] |
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Bijzondere waardeverminderingen van materiële vaste activa |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 314, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 314, IssueDate: 2020-01-01" [10] |
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Verplichtingen |
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Boekwaarde van voorzieningen |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 314, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 314, IssueDate: 2020-01-01" [10] |
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Boekwaarde van schulden |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 314, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 314, IssueDate: 2020-01-01" [10] |
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Opbrengsten |
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Intercompany-omzet uit overige segmenten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 314, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 314, IssueDate: 2020-01-01" [10] |
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Netto-omzet uit transacties met derden |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 314, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 314, IssueDate: 2020-01-01" [10] |
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Netto-omzet |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 314, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 314, IssueDate: 2020-01-01" [10] |
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Resultaat over het boekjaar |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 314, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 350, Paragraph: 314, IssueDate: 2020-01-01" [10] |
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Presentatievolgorde |
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Toelichting op de jaarrekening - Accountantshonoraria: Uitsplitsing |
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Accountantshonoraria: Uitsplitsing |
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Totaal van accountantshonoraria |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 382a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 390, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 382a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 390, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Accountantshonoraria voor het onderzoek van de jaarrekening |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 382a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 390, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 382a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 390, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Accountantshonoraria voor andere controleopdrachten |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 382a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 390, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 382a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 390, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Accountantshonoraria voor adviesdiensten op fiscaal terrein |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 382a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 390, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 382a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 390, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Accountantshonoraria voor andere niet-controlediensten |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 382a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 390, Paragraph: 301, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 382a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 390, Paragraph: 301, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Accountantshonoraria |
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Accountantshonoraria |
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Informatieverschaffing over accountantshonoraria |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 382a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 390, Paragraph: 301a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 382a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 390, Paragraph: 301a, IssueDate: 2020-01-01" [10] |
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Toelichting op de jaarrekening - Gebeurtenissen na balansdatum |
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Gebeurtenissen na balansdatum |
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Informatieverschaffing over gebeurtenissen na balansdatum |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 414, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 316, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 160, Paragraph: 405, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 160, Paragraph: 402, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 378, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 242, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A4, Paragraph: 112, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 414, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A4, Paragraph: 112, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 378, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 160, Paragraph: 405, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 160, Paragraph: 402, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 240, Paragraph: 242, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: C1, Paragraph: 316, IssueDate: 2020-01-01" [10] |
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Beschrijving van de materiële gevolgen voor de latente belastingen van belangrijke wijzigingen in belastingtarief en -wetgeving die na balansdatum worden aangekondigd of ingevoerd |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 716, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 716, IssueDate: 2020-01-01" [10] |
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Beschrijving van het effect van een koerswijziging na balansdatum op monetaire posten in vreemde valuta of op de jaarrekening van een buitenlandse bedrijfsuitoefening |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 122, Paragraph: 508, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 122, Paragraph: 508, IssueDate: 2020-01-01" [10] |
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Toelichting van de materiële gevolgen voor de latente belastingen van belangrijke wijzigingen in belastingtarief en -wetgeving |
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@id rj-i_MaterialImpactDeferredTaxesSignificantChangesTaxRateLegislationAfterBalanceSheetDateDescription -> rj-i_MaterialImpactDeferredTaxesSignificantChangesTaxRateLegislationAfterBalanceSheetDateExplanation [4] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 718, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 272, Paragraph: 718, IssueDate: 2020-01-01" [10] |
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Concept QName changed: rj-i:MaterialImpactDeferredTaxesSignificantChangesTaxRateLegislationAfterBalanceSheetDateDescription -> rj-i:MaterialImpactDeferredTaxesSignificantChangesTaxRateLegislationAfterBalanceSheetDateExplanation [11] |
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Toelichting op de jaarrekening - Gebeurtenissen na balansdatum: Specificatie |
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Gebeurtenissen na balansdatum: Specificatie |
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Beschrijving van de aard van de gebeurtenis na balansdatum |
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Label (documentation) contents changed: "Een beschrijving van de aard van de gebeurtenis na balansdatum voor iedere significante categorie gebeurtenissen na balansdatum." -> "De beschrijving van de aard van de gebeurtenis na balansdatum voor iedere significante categorie gebeurtenissen na balansdatum." [6] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 160, Paragraph: 404, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A4, Paragraph: 112, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 160, Paragraph: 404, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A4, Paragraph: 112, IssueDate: 2020-01-01" [10] |
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Beschrijving van de (schatting van de) financiële gevolgen van de gebeurtenis na balansdatum |
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Label (documentation) contents changed: "Een beschrijving van de (schatting van de) financiële gevolgen van de gebeurtenis na balansdatum voor iedere significante categorie gebeurtenissen na balansdatum of een mededeling dat zulks niet mogelijk is." -> "De beschrijving van de (schatting van de) financiële gevolgen van de gebeurtenis na balansdatum voor iedere significante categorie gebeurtenissen na balansdatum of een mededeling dat zulks niet mogelijk is." [6] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 160, Paragraph: 404, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A4, Paragraph: 112, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 160, Paragraph: 404, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A4, Paragraph: 112, IssueDate: 2020-01-01" [10] |
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Presentatievolgorde |
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Toelichting op de jaarrekening - Overige toelichtingen |
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Overige toelichtingen |
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Informatieverschaffing over afwijkingen van de voorschriften op basis van het inzichtvereiste |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 110, Paragraph: 106, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 110, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A1, Paragraph: 303, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 362, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 110, Paragraph: 106, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 110, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A1, Paragraph: 303, IssueDate: 2020-01-01" [10] |
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Opgave van de verschillen en redenen die tot aanpassing van de indeling van de balans en winst-en-verliesrekening hebben geleid |
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@id jenv-bw2-i_ChangesGroupingBalanceSheetIncomeStatementDisclosure -> jenv-bw2-i_ChangesGroupingBalanceSheetIncomeStatementStatement [4] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 363, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 202, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 363, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 115, Paragraph: 202, IssueDate: 2020-01-01" [10] |
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Concept QName changed: jenv-bw2-i:ChangesGroupingBalanceSheetIncomeStatementDisclosure -> jenv-bw2-i:ChangesGroupingBalanceSheetIncomeStatementStatement [11] |
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Informatieverschaffing over winstbewijzen en soortgelijke rechten |
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Label (documentation) contents changed: "De vermelding van het aantal winstbewijzen en soortgelijke rechten op meedelen in de resultaten, met de vermelding van de bevoegdheden die zij geven." -> "De nadere informatie over het aantal winstbewijzen en soortgelijke rechten op meedelen in de resultaten, met de vermelding van de bevoegdheden die zij geven." [6] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 380d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 380d, IssueDate: 2020-01-01" [10] |
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Beschrijving van de bevoegdheden verbonden aan de winstbewijzen en soortgelijke rechten |
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Label (documentation) contents changed: "De vermelding van de bevoegdheden verbonden aan winstbewijzen en soortgelijke rechten op meedelen in de resultaten, met de vermelding van de bevoegdheden die zij geven." -> "De beschrijving van de bevoegdheden verbonden aan winstbewijzen en soortgelijke rechten op meedelen in de resultaten, met de vermelding van de bevoegdheden die zij geven." [6] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 380d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 380d, IssueDate: 2020-01-01" [10] |
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Aantal winstbewijzen en soortgelijke rechten |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 380d, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 380d, IssueDate: 2020-01-01" [10] |
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Ondertekening van de jaarrekening |
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Ondertekening van de jaarrekening |
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Soort bestuurder of commissaris |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 101, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 210, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 110, Paragraph: 103, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A6, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 101, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 210, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 110, Paragraph: 103, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A6, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Naam van de rechtspersoon die optreedt als bestuurder of commissaris |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A6, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A6, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Locatie van de ondertekening door bestuurders en commissarissen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 101, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 210, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A6, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 101, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 210, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A6, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Datum van de ondertekening door bestuurders en commissarissen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 101, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 210, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 110, Paragraph: 103, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A6, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 101, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 210, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 110, Paragraph: 103, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A6, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Ondertekend door bestuurder of commissaris (J/N) |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 101, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 630, Paragraph: 402, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 110, Paragraph: 103, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A6, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 210, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 630, Paragraph: 402, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 210, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 101, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A6, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 110, Paragraph: 103, IssueDate: 2020-01-01" [10] |
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Reden waarom de bestuurder of commissaris niet heeft ondertekend |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 396, Paragraph: 113, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 101, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 630, Paragraph: 402, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A6, Paragraph: 108, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 210, Paragraph: 2, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 396, Paragraph: 113, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 630, Paragraph: 402, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 210, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 101, Paragraph: 2, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A6, Paragraph: 108, IssueDate: 2020-01-01" [10] |
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Presentatievolgorde |
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Overige gegevens |
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Overige gegevens |
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Overige gegevens |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 392, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 410, Paragraph: 101, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A7, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 392, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 410, Paragraph: 101, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen, Chapter: A7, IssueDate: 2020-01-01" [10] |
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Vrijstelling en referentie naar plaats van beschikbaarheid van overige gegevens |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 394, Paragraph: 4, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 394, Paragraph: 4, IssueDate: 2020-01-01" [10] |
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Mededeling omtrent het ontbreken van de accountantsverklaring |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 392, Paragraph: 1, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 393, Paragraph: 7, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 395, Paragraph: 1, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 410, Paragraph: 102, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 392, Paragraph: 1, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 393, Paragraph: 7, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 395, Paragraph: 1, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 410, Paragraph: 102, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Verwijzing naar de accountantsverklaring |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 392, Paragraph: 1, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 395, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 410, Paragraph: 102, Subparagraph: a, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 302, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 392, Paragraph: 1, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 395, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 410, Paragraph: 102, Subparagraph: a, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 640, Paragraph: 302, IssueDate: 2020-01-01" [10] |
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Statutaire regeling omtrent de bestemming van de winst |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 392, Paragraph: 1, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 410, Paragraph: 102, Subparagraph: b, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 630, Paragraph: 302, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 392, Paragraph: 1, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 410, Paragraph: 102, Subparagraph: b, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 630, Paragraph: 302, IssueDate: 2020-01-01" [10] |
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Statutaire regeling omtrent de bijdrage in een tekort van een coöperatie (voor zover deze van de wettelijke bepalingen afwijkt) |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 392, Paragraph: 1, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 410, Paragraph: 102, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 403, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 392, Paragraph: 1, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 410, Paragraph: 102, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 403, IssueDate: 2020-01-01" [10] |
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Statutaire regeling omtrent de bijdrage in een tekort van een onderlinge waarborgmaatschappij (voor zover deze van de wettelijke bepalingen afwijkt) |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 392, Paragraph: 1, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 410, Paragraph: 102, Subparagraph: c, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 403, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 392, Paragraph: 1, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 410, Paragraph: 102, Subparagraph: c, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 620, Paragraph: 403, IssueDate: 2020-01-01" [10] |
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Informatieverschaffing over bijzonder statutaire rechten inzake zeggenschap |
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Label (documentation) contents changed: "De lijst van namen van degenen aan wie op grond van een statutaire regeling een bijzonder recht met betrekking tot de zeggenschap in de rechtspersoon toekomt, inclusief omschrijving van de aard van dat recht." -> "De nadere informatie over de lijst van namen van degenen aan wie op grond van een statutaire regeling een bijzonder recht met betrekking tot de zeggenschap in de rechtspersoon toekomt, inclusief omschrijving van de aard van dat recht." [6] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 392, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 410, Paragraph: 102, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 410, Paragraph: 103, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 392, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 410, Paragraph: 102, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 410, Paragraph: 103, IssueDate: 2020-01-01" [10] |
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Beschrijving van de namen van degenen aan wie een bijzonder statutair recht inzake de zeggenschap in de rechtspersoon toekomt, met een omschrijving van de aard van dat recht |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 392, Paragraph: 1, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 410, Paragraph: 102, Subparagraph: d, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 410, Paragraph: 103, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 392, Paragraph: 1, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 410, Paragraph: 102, Subparagraph: d, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 410, Paragraph: 103, IssueDate: 2020-01-01" [10] |
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Beschrijving van het aantal zodanige aandelen elk der rechthebbenden houd aan wie een bijzonder statutair recht inzake de zeggenschap in de rechtspersoon toekomt |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 410, Paragraph: 103, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 410, Paragraph: 103, IssueDate: 2020-01-01" [10] |
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Beschrijving van de namen van de bestuurders van een vennootschap, vereniging, coöperatie, onderlinge waarborgmaatschappij of stichting toe, indien hen een bijzonder statutair recht inzake de zeggenschap in de rechtspersoon toekomt |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 410, Paragraph: 103, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 410, Paragraph: 103, IssueDate: 2020-01-01" [10] |
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Beschrijving van het aantal stemrechtloze aandelen en de bevoegdheden die zij geven |
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@id jenv-bw2-i_DescriptionOfTheNumberOfNonVotingSharesAndTheirPowers -> jenv-bw2-i_TheNumberOfNonVotingSharesAndTheirPowersDescription [4] |
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Label (documentation) added: "De beschrijving van het aantal stemrechtloze aandelen en de bevoegdheden die zij geven." [5] |
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Label (verboseLabel) deleted: "Beschreibung der Anzahl der stimmrechtlosen Aktien und der Befugnisse, die sie verbriefen" [7] |
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Label (documentation) deleted: "Beschrijving van het aantal stemrechtloze aandelen en de bevoegdheden die zij geven." [7] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 392, Paragraph: 1, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 410, Paragraph: 102, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 392, Paragraph: 1, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 410, Paragraph: 102, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Concept QName changed: jenv-bw2-i:DescriptionOfTheNumberOfNonVotingSharesAndTheirPowers -> jenv-bw2-i:TheNumberOfNonVotingSharesAndTheirPowersDescription [11] |
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Beschrijving van het aantal aandelen dat geen of slechts een beperkt recht geeft tot deling in de winst of reserves en de vermelding van de bevoegdheden die zij geven |
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@id jenv-bw2-i_DescriptionOfTheNumberOfSharesWithoutProfitEntitlementAndTheirPowers -> jenv-bw2-i_TheNumberOfSharesWithoutProfitEntitlementAndTheirPowersDescription [4] |
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Label (documentation) added: "De beschrijving van het aantal aandelen dat geen of slechts een beperkt recht geeft tot deling in de winst of reserves en de vermelding van de bevoegdheden die zij geven." [5] |
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Label (documentation) deleted: "Beschrijving van het aantal aandelen dat geen of slechts een beperkt recht geeft tot deling in de winst of reserves en de vermelding van de bevoegdheden die zij geven." [7] |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 392, Paragraph: 1, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 410, Paragraph: 102, Subparagraph: e, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 392, Paragraph: 1, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 410, Paragraph: 102, Subparagraph: e, IssueDate: 2020-01-01" [10] |
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Concept QName changed: jenv-bw2-i:DescriptionOfTheNumberOfSharesWithoutProfitEntitlementAndTheirPowers -> jenv-bw2-i:TheNumberOfSharesWithoutProfitEntitlementAndTheirPowersDescription [11] |
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Nevenvestigingen |
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Reference added: "Name: Burgerlijk wetboek boek 2, Article: 392, Paragraph: 1, Subparagraph: f, IssueDate: 2021-01-01" [9] |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 410, Paragraph: 102, Subparagraph: f, IssueDate: 2021-01-01" [9] |
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Reference deleted: "Name: Burgerlijk wetboek boek 2, Article: 392, Paragraph: 1, Subparagraph: f, IssueDate: 2020-01-01" [10] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 410, Paragraph: 102, Subparagraph: f, IssueDate: 2020-01-01" [10] |
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