Disclosure Of Material Accounting Policy Information [Text Block]
| Concept |
2023-01-01 to 2023-12-31 |
|---|---|
| Disclosure of material accounting policy information [text block] |
5. Grondslagen voor de financiële verslaggeving
|
| Description of accounting policy for borrowing costs [text block] |
(8d) Financiële baten en lasten
|
| Description of accounting policy for borrowings [text block] |
(22) Rentedragende verplichtingen
|
| Description of accounting policy for business combinations and goodwill [text block] |
(4a) Dochterondernemingen (integrale consolidatie)
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| Description of accounting policy for cash flows [text block] |
(27) Kasstroomoverzicht
|
| Description of accounting policy for deferred income tax [text block] |
9b Uitgestelde belastingen
|
| Description of accounting policy for depreciation expense [text block] |
(10c) Afschrijving van materiële vaste activa
|
| Description of accounting policy for determining components of cash and cash equivalents [text block] |
(18) Liquide middelen en equivalenten
|
| Description of accounting policy for discontinued operations [text block] |
19(b) Beëindigde bedrijfsactiviteiten
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| Description of accounting policy for dividends [text block] |
(21c) Dividend
|
| Description of accounting policy for employee benefits [text block] |
(23) Personeelsbeloningen
|
| Description of accounting policy for environment related expense [text block] |
(24c) Milieu
|
| Description of accounting policy for expenses [text block] |
(8) Kosten
|
| Description of accounting policy for financial assets [text block] |
(13a) Financiële activa
|
| Description of accounting policy for financial liabilities [text block] |
(13b) Financiële verplichtingen
|
| Description of accounting policy for foreign currency translation [text block] |
(5) Transacties in vreemde valuta
|
| Description of accounting policy for goodwill [text block] |
(12a) Goodwill
|
| Description of accounting policy for impairment of financial assets [text block] |
Voorziening voor te verwachten kredietverliezen
|
| Description of accounting policy for impairment of non-financial assets [text block] |
(20) Bijzondere waardeverminderingen
|
| Description of accounting policy for income tax [text block] |
(9) Winstbelastingen
|
| Description of accounting policy for issued capital [text block] |
(21a) Kosten uitgifte gewone aandelen
|
| Description of accounting policy for leases [text block] |
(11) Gebruiksrecht geleasede activa
|
| Description of accounting policy for loans and receivables [text block] |
(14) Verstrekte leningen
|
| Description of accounting policy for measuring inventories [text block] |
(15) Voorraden
|
| Description of accounting policy for non-current assets or disposal groups classified as held for sale [text block] |
19(a) Activa aangehouden voor verkoop
|
| Description of accounting policy for intangible assets and goodwill [text block] |
(12) lmmateriële activa
|
| Description of accounting policy for intangible assets other than goodwill [text block] |
(12b) Overige immateriële activa
|
| Description of accounting policy for investment in associates [text block] |
(4c) Geassocieerde deelnemingen (equity-methode)
|
| Description of accounting policy for investments in joint ventures [text block] |
(4b) Joint ventures (equity-methode)
|
| Description of accounting policy for investment property [text block] |
(10d) Vastgoedbeleggingen
|
| Description of accounting policy for non-current assets or disposal groups classified as held for sale and discontinued operations [text block] |
(19) Activa aangehouden voor verkoop en beëindigde bedrijfsactiviteiten
|
| Description of accounting policy for offsetting of financial instruments [text block] |
(13c) Salderen van financiële activa en verplichtingen
|
| Description of accounting policy for property, plant and equipment [text block] |
(10) Materiële vaste activa
|
| Description of accounting policy for provisions [text block] |
(23b) Toegezegd-pensioenregelingen
|
| Description of accounting policy for recognition of revenue [text block] |
(6) Opbrengsten van contracten met klanten
|
| Description of accounting policy for segment reporting [text block] |
(28) Gesegmenteerde informatie
|
| Description of accounting policy for termination benefits [text block] |
(23d) Ontslagvergoedingen
|
| Description of accounting policy for trade and other payables [text block] |
(25) Handelsschulden en overige te betalen posten
|
| Description of accounting policy for trade and other receivables [text block] |
(17) Handels- en overige vorderingen
|
| Description of accounting policy for transactions with related parties [text block] |
(4d) Gezamenlijke bedrijfsactiviteiten (proportionele verwerking)
|
| Description of accounting policy for treasury shares [text block] |
(21b) Inkoop van eigen aandelen
|