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https://github.com/Gnucash/gnucash.git
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16bc91d6c9
In the Netherlands, several parties have created an account structure for standardized information exchange. This file provides a GnuCash translation of this (public domain) structure.
32896 lines
1.2 MiB
32896 lines
1.2 MiB
<?xml version="1.0" encoding="UTF-8"?>
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<gnc-account-example xmlns="http://www.gnucash.org/XML/" xmlns:act="http://www.gnucash.org/XML/act" xmlns:addr="http://www.gnucash.org/XML/addr" xmlns:bgt="http://www.gnucash.org/XML/bgt" xmlns:billterm="http://www.gnucash.org/XML/billterm" xmlns:book="http://www.gnucash.org/XML/book" xmlns:bt-days="http://www.gnucash.org/XML/bt-days" xmlns:bt-prox="http://www.gnucash.org/XML/bt-prox" xmlns:cd="http://www.gnucash.org/XML/cd" xmlns:cmdty="http://www.gnucash.org/XML/cmdty" xmlns:cust="http://www.gnucash.org/XML/cust" xmlns:employee="http://www.gnucash.org/XML/employee" xmlns:entry="http://www.gnucash.org/XML/entry" xmlns:fs="http://www.gnucash.org/XML/fs" xmlns:gnc="http://www.gnucash.org/XML/gnc" xmlns:gnc-act="http://www.gnucash.org/XML/gnc-act" xmlns:invoice="http://www.gnucash.org/XML/invoice" xmlns:job="http://www.gnucash.org/XML/job" xmlns:lot="http://www.gnucash.org/XML/lot" xmlns:order="http://www.gnucash.org/XML/order" xmlns:owner="http://www.gnucash.org/XML/owner" xmlns:price="http://www.gnucash.org/XML/price" xmlns:recurrence="http://www.gnucash.org/XML/recurrence" xmlns:slot="http://www.gnucash.org/XML/slot" xmlns:split="http://www.gnucash.org/XML/split" xmlns:sx="http://www.gnucash.org/XML/sx" xmlns:taxtable="http://www.gnucash.org/XML/taxtable" xmlns:trn="http://www.gnucash.org/XML/trn" xmlns:ts="http://www.gnucash.org/XML/ts" xmlns:tte="http://www.gnucash.org/XML/tte" xmlns:vendor="http://www.gnucash.org/XML/vendor">
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<gnc-act:title>
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RGS 1.1
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</gnc-act:title>
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<gnc-act:short-description>
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Referentie GrootboekSchema, versie 1.1
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</gnc-act:short-description>
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<gnc-act:long-description>
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Een uitgebreide set van grootboekrekeningen voor bedrijven, gebaseerd op het public domain Nederlands Referentie Grootboekschema. Zie www.referentiegrootboekschema.nl voor meer informatie.
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</gnc-act:long-description>
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<gnc:account version="2.0.0">
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<act:name>Verzamelnode</act:name>
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<act:id type="new">ddbcf583ed0d48138142677dc825d015</act:id>
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<act:type>ROOT</act:type>
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<act:commodity-scu>0</act:commodity-scu>
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<act:description>Referentiecode: B of W</act:description>
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</gnc:account>
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<gnc:account version="2.0.0">
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<act:name>IMMATERIËLE VASTE ACTIVA</act:name>
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<act:id type="new">d01c6d423d6140c4b84ed7b62821f4ab</act:id>
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<act:type>ASSET</act:type>
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<act:commodity>
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<cmdty:space>ISO4217</cmdty:space>
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<cmdty:id>EUR</cmdty:id>
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</act:commodity>
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<act:commodity-scu>100</act:commodity-scu>
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<act:description>Referentiecode: BIva</act:description>
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<act:slots>
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<slot>
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<slot:key>placeholder</slot:key>
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<slot:value type="string">true</slot:value>
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</slot>
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</act:slots>
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<act:code>0101000</act:code>
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<act:parent type="new">ddbcf583ed0d48138142677dc825d015</act:parent>
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</gnc:account>
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<gnc:account version="2.0.0">
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<act:name>Kosten van oprichting en van uitgifte van aandelen</act:name>
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<act:id type="new">d5a4b449c8f944f5ae9ce746ed45f337</act:id>
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<act:type>ASSET</act:type>
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<act:commodity>
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<cmdty:space>ISO4217</cmdty:space>
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<cmdty:id>EUR</cmdty:id>
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</act:commodity>
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<act:commodity-scu>100</act:commodity-scu>
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<act:description>Referentiecode: BIvaKou</act:description>
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<act:slots>
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<slot>
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<slot:key>placeholder</slot:key>
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<slot:value type="string">true</slot:value>
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</slot>
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</act:slots>
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<act:code>0101000</act:code>
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<act:parent type="new">d01c6d423d6140c4b84ed7b62821f4ab</act:parent>
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</gnc:account>
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<gnc:account version="2.0.0">
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<act:name>Verkrijgings- of vervaardigingsprijs kosten van oprichting en van uitgifte van aandelen</act:name>
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<act:id type="new">2c302dcc59254ec58ee03bb825edd082</act:id>
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<act:type>ASSET</act:type>
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<act:commodity>
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<cmdty:space>ISO4217</cmdty:space>
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<cmdty:id>EUR</cmdty:id>
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</act:commodity>
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<act:commodity-scu>100</act:commodity-scu>
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<act:description>Referentiecode: BIvaKouVvp</act:description>
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<act:slots>
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<slot>
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<slot:key>placeholder</slot:key>
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<slot:value type="string">true</slot:value>
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</slot>
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</act:slots>
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<act:code>0101010</act:code>
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<act:parent type="new">d5a4b449c8f944f5ae9ce746ed45f337</act:parent>
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</gnc:account>
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<gnc:account version="2.0.0">
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<act:name>Beginbalans kosten van oprichting en van uitgifte van aandelen</act:name>
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<act:id type="new">8a8c772a984b4e37bc938d42847268eb</act:id>
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<act:type>ASSET</act:type>
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<act:commodity>
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<cmdty:space>ISO4217</cmdty:space>
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<cmdty:id>EUR</cmdty:id>
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</act:commodity>
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<act:commodity-scu>100</act:commodity-scu>
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<act:description>Referentiecode: BIvaKouVvpBeg</act:description>
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<act:code>0101010.01</act:code>
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<act:parent type="new">2c302dcc59254ec58ee03bb825edd082</act:parent>
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</gnc:account>
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<gnc:account version="2.0.0">
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<act:name>Investeringen kosten van oprichting en van uitgifte van aandelen</act:name>
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<act:id type="new">af2ca242ce68448196cbb107e555e767</act:id>
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<act:type>ASSET</act:type>
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<act:commodity>
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<cmdty:space>ISO4217</cmdty:space>
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<cmdty:id>EUR</cmdty:id>
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</act:commodity>
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<act:commodity-scu>100</act:commodity-scu>
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<act:description>Referentiecode: BIvaKouVvpInv</act:description>
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<act:code>0101010.02</act:code>
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<act:parent type="new">2c302dcc59254ec58ee03bb825edd082</act:parent>
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</gnc:account>
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<gnc:account version="2.0.0">
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<act:name>Aankopen door overnames kosten van oprichting en van uitgifte van aandelen</act:name>
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<act:id type="new">c380580b50e34c21b0c6b5ef8f1ef8bd</act:id>
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<act:type>ASSET</act:type>
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<act:commodity>
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<cmdty:space>ISO4217</cmdty:space>
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<cmdty:id>EUR</cmdty:id>
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</act:commodity>
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<act:commodity-scu>100</act:commodity-scu>
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<act:description>Referentiecode: BIvaKouVvpAdo</act:description>
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<act:code>0101010.03</act:code>
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<act:parent type="new">2c302dcc59254ec58ee03bb825edd082</act:parent>
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</gnc:account>
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<gnc:account version="2.0.0">
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<act:name>Desinvesteringen kosten van oprichting en van uitgifte van aandelen</act:name>
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<act:id type="new">d82632cc81434b72bdd0035300c8ed38</act:id>
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<act:type>ASSET</act:type>
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<act:commodity>
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<cmdty:space>ISO4217</cmdty:space>
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<cmdty:id>EUR</cmdty:id>
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</act:commodity>
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<act:commodity-scu>100</act:commodity-scu>
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<act:description>Referentiecode: BIvaKouVvpDes</act:description>
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<act:code>0101010.04</act:code>
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<act:parent type="new">2c302dcc59254ec58ee03bb825edd082</act:parent>
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</gnc:account>
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<gnc:account version="2.0.0">
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<act:name>Desinvesteringen door afstotingen kosten van oprichting en van uitgifte van aandelen</act:name>
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<act:id type="new">dd2b1fa1bccc4eafa4a2e42b74a47cfc</act:id>
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<act:type>ASSET</act:type>
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<act:commodity>
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<cmdty:space>ISO4217</cmdty:space>
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<cmdty:id>EUR</cmdty:id>
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</act:commodity>
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<act:commodity-scu>100</act:commodity-scu>
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<act:description>Referentiecode: BIvaKouVvpDda</act:description>
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<act:code>0101010.05</act:code>
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<act:parent type="new">2c302dcc59254ec58ee03bb825edd082</act:parent>
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</gnc:account>
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<gnc:account version="2.0.0">
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<act:name>Omrekeningsverschillen kosten van oprichting en van uitgifte van aandelen</act:name>
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<act:id type="new">8452bed0036b4607b194d1deb06fde8b</act:id>
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<act:type>ASSET</act:type>
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<act:commodity>
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<cmdty:space>ISO4217</cmdty:space>
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<cmdty:id>EUR</cmdty:id>
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</act:commodity>
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<act:commodity-scu>100</act:commodity-scu>
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<act:description>Referentiecode: BIvaKouVvpOmv</act:description>
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<act:code>0101010.06</act:code>
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<act:parent type="new">2c302dcc59254ec58ee03bb825edd082</act:parent>
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</gnc:account>
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<gnc:account version="2.0.0">
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<act:name>Overige mutaties kosten van oprichting en van uitgifte van aandelen</act:name>
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<act:id type="new">6cf0516e904e49f1ba53c5437a2370c1</act:id>
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<act:type>ASSET</act:type>
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<act:commodity>
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<cmdty:space>ISO4217</cmdty:space>
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<cmdty:id>EUR</cmdty:id>
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</act:commodity>
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<act:commodity-scu>100</act:commodity-scu>
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<act:description>Referentiecode: BIvaKouVvpOvm</act:description>
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<act:code>0101010.07</act:code>
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<act:parent type="new">2c302dcc59254ec58ee03bb825edd082</act:parent>
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</gnc:account>
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<gnc:account version="2.0.0">
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<act:name>Cumulatieve afschrijvingen en waardeverminderingen kosten van oprichting en van uitgifte van aandelen</act:name>
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<act:id type="new">84a524315e8246aba72c5a36a1fe6d1c</act:id>
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<act:type>ASSET</act:type>
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<act:commodity>
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<cmdty:space>ISO4217</cmdty:space>
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<cmdty:id>EUR</cmdty:id>
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</act:commodity>
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<act:commodity-scu>100</act:commodity-scu>
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<act:description>Referentiecode: BIvaKouCae</act:description>
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<act:slots>
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<slot>
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<slot:key>placeholder</slot:key>
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<slot:value type="string">true</slot:value>
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</slot>
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</act:slots>
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<act:code>0101020</act:code>
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<act:parent type="new">d5a4b449c8f944f5ae9ce746ed45f337</act:parent>
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</gnc:account>
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<gnc:account version="2.0.0">
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<act:name>Beginbalans kosten van oprichting en van uitgifte van aandelen</act:name>
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<act:id type="new">f2d74d994373447c9a83fb9b21af4cdb</act:id>
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<act:type>ASSET</act:type>
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<act:commodity>
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<cmdty:space>ISO4217</cmdty:space>
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<cmdty:id>EUR</cmdty:id>
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</act:commodity>
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<act:commodity-scu>100</act:commodity-scu>
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<act:description>Referentiecode: BIvaKouCaeBeg</act:description>
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<act:code>0101020.01</act:code>
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<act:parent type="new">84a524315e8246aba72c5a36a1fe6d1c</act:parent>
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</gnc:account>
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<gnc:account version="2.0.0">
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<act:name>Afschrijvingen kosten van oprichting en van uitgifte van aandelen</act:name>
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<act:id type="new">1c55df5f6d594d7d984dc37375a1710a</act:id>
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<act:type>ASSET</act:type>
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<act:commodity>
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<cmdty:space>ISO4217</cmdty:space>
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<cmdty:id>EUR</cmdty:id>
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</act:commodity>
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<act:commodity-scu>100</act:commodity-scu>
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<act:description>Referentiecode: BIvaKouCaeAfs</act:description>
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<act:code>0101020.02</act:code>
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<act:parent type="new">84a524315e8246aba72c5a36a1fe6d1c</act:parent>
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</gnc:account>
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<gnc:account version="2.0.0">
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<act:name>Desinvestering cumulatieve afschrijvingen en waardeverminderingen kosten van oprichting en van uitgifte van aandelen</act:name>
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<act:id type="new">dafa12a152c34d89ab4227df4b830fdb</act:id>
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<act:type>ASSET</act:type>
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<act:commodity>
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<cmdty:space>ISO4217</cmdty:space>
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<cmdty:id>EUR</cmdty:id>
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</act:commodity>
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<act:commodity-scu>100</act:commodity-scu>
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<act:description>Referentiecode: BIvaKouCaeDca</act:description>
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<act:code>0101020.03</act:code>
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<act:parent type="new">84a524315e8246aba72c5a36a1fe6d1c</act:parent>
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</gnc:account>
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<gnc:account version="2.0.0">
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<act:name>Waardeverminderingen kosten van oprichting en van uitgifte van aandelen</act:name>
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<act:id type="new">8a98369fc8cc4fb0a12f64170c320e0a</act:id>
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<act:type>ASSET</act:type>
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<act:commodity>
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<cmdty:space>ISO4217</cmdty:space>
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<cmdty:id>EUR</cmdty:id>
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</act:commodity>
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<act:commodity-scu>100</act:commodity-scu>
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<act:description>Referentiecode: BIvaKouCaeWvr</act:description>
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<act:code>0101020.04</act:code>
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<act:parent type="new">84a524315e8246aba72c5a36a1fe6d1c</act:parent>
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</gnc:account>
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<gnc:account version="2.0.0">
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<act:name>Terugneming van waardeverminderingen kosten van oprichting en van uitgifte van aandelen</act:name>
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<act:id type="new">2a44631f8a11482a95f1ed082b6e5b27</act:id>
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<act:type>ASSET</act:type>
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<act:commodity>
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<cmdty:space>ISO4217</cmdty:space>
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<cmdty:id>EUR</cmdty:id>
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</act:commodity>
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<act:commodity-scu>100</act:commodity-scu>
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<act:description>Referentiecode: BIvaKouCaeTvw</act:description>
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<act:code>0101020.05</act:code>
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<act:parent type="new">84a524315e8246aba72c5a36a1fe6d1c</act:parent>
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</gnc:account>
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<gnc:account version="2.0.0">
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<act:name>Cumulatieve herwaarderingen kosten van oprichting en van uitgifte van aandelen</act:name>
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<act:id type="new">1676f955c5ba449981a4ee830355496a</act:id>
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<act:type>ASSET</act:type>
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<act:commodity>
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<cmdty:space>ISO4217</cmdty:space>
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<cmdty:id>EUR</cmdty:id>
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</act:commodity>
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<act:commodity-scu>100</act:commodity-scu>
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<act:description>Referentiecode: BIvaKouCuh</act:description>
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<act:slots>
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<slot>
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<slot:key>placeholder</slot:key>
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<slot:value type="string">true</slot:value>
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</slot>
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</act:slots>
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<act:code>0101030</act:code>
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<act:parent type="new">d5a4b449c8f944f5ae9ce746ed45f337</act:parent>
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</gnc:account>
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<gnc:account version="2.0.0">
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<act:name>Beginbalans kosten van oprichting en van uitgifte van aandelen</act:name>
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<act:id type="new">949d642dc1454d0ab9b68f9d752a7c50</act:id>
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<act:type>ASSET</act:type>
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|
<act:commodity>
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<cmdty:space>ISO4217</cmdty:space>
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<cmdty:id>EUR</cmdty:id>
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</act:commodity>
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<act:commodity-scu>100</act:commodity-scu>
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<act:description>Referentiecode: BIvaKouCuhBeg</act:description>
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<act:code>0101030.01</act:code>
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<act:parent type="new">1676f955c5ba449981a4ee830355496a</act:parent>
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</gnc:account>
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<gnc:account version="2.0.0">
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<act:name>Herwaarderingen kosten van oprichting en van uitgifte van aandelen</act:name>
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<act:id type="new">bf0c17f73fff4d16aab95da28243322b</act:id>
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<act:type>ASSET</act:type>
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<act:commodity>
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<cmdty:space>ISO4217</cmdty:space>
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<cmdty:id>EUR</cmdty:id>
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</act:commodity>
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<act:commodity-scu>100</act:commodity-scu>
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<act:description>Referentiecode: BIvaKouCuhHer</act:description>
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<act:code>0101030.02</act:code>
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<act:parent type="new">1676f955c5ba449981a4ee830355496a</act:parent>
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</gnc:account>
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<gnc:account version="2.0.0">
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<act:name>Afschrijving herwaarderingen kosten van oprichting en van uitgifte van aandelen</act:name>
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<act:id type="new">59f78d8766d5483cb711318cbae0131d</act:id>
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<act:type>ASSET</act:type>
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<act:commodity>
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<cmdty:space>ISO4217</cmdty:space>
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<cmdty:id>EUR</cmdty:id>
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</act:commodity>
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<act:commodity-scu>100</act:commodity-scu>
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<act:description>Referentiecode: BIvaKouCuhAfh</act:description>
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<act:code>0101030.03</act:code>
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<act:parent type="new">1676f955c5ba449981a4ee830355496a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering herwaarderingen kosten van oprichting en van uitgifte van aandelen</act:name>
|
|
<act:id type="new">f8b17f20c27546ff9938bc31f4817e6f</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaKouCuhDeh</act:description>
|
|
<act:code>0101030.04</act:code>
|
|
<act:parent type="new">1676f955c5ba449981a4ee830355496a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kosten van onderzoek en ontwikkeling</act:name>
|
|
<act:id type="new">8c75b62ff12544ec97e93da57f9eae2f</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaKoo</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0102000</act:code>
|
|
<act:parent type="new">d01c6d423d6140c4b84ed7b62821f4ab</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verkrijgings- of vervaardigingsprijs kosten van onderzoek en ontwikkeling</act:name>
|
|
<act:id type="new">a03d3680fd5540c9a51e0872e4378644</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaKooVvp</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0102010</act:code>
|
|
<act:parent type="new">8c75b62ff12544ec97e93da57f9eae2f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans kosten van onderzoek en ontwikkeling</act:name>
|
|
<act:id type="new">54488d0a5a0a4297bcbe778c03d2c38b</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaKooVvpBeg</act:description>
|
|
<act:code>0102010.01</act:code>
|
|
<act:parent type="new">a03d3680fd5540c9a51e0872e4378644</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen kosten van onderzoek en ontwikkeling</act:name>
|
|
<act:id type="new">32f3e9f8bb9548bda000251056d1854b</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaKooVvpInv</act:description>
|
|
<act:code>0102010.02</act:code>
|
|
<act:parent type="new">a03d3680fd5540c9a51e0872e4378644</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aankopen door overnames kosten van onderzoek en ontwikkeling</act:name>
|
|
<act:id type="new">da2546b045b844cfb54e0392aa8280ad</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaKooVvpAdo</act:description>
|
|
<act:code>0102010.03</act:code>
|
|
<act:parent type="new">a03d3680fd5540c9a51e0872e4378644</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen kosten van onderzoek en ontwikkeling</act:name>
|
|
<act:id type="new">41ecb70046234732af97dd747ff34bcd</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaKooVvpDes</act:description>
|
|
<act:code>0102010.04</act:code>
|
|
<act:parent type="new">a03d3680fd5540c9a51e0872e4378644</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen door afstotingen kosten van onderzoek en ontwikkeling</act:name>
|
|
<act:id type="new">f21aaa187feb4ebda0ca0b0e7a5f52e2</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaKooVvpDda</act:description>
|
|
<act:code>0102010.05</act:code>
|
|
<act:parent type="new">a03d3680fd5540c9a51e0872e4378644</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen kosten van onderzoek en ontwikkeling</act:name>
|
|
<act:id type="new">c59fd7bb264d470daf0205ac8fb5122d</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaKooVvpOmv</act:description>
|
|
<act:code>0102010.06</act:code>
|
|
<act:parent type="new">a03d3680fd5540c9a51e0872e4378644</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties kosten van onderzoek en ontwikkeling</act:name>
|
|
<act:id type="new">e468c133ecfd4e449a4b54e9128c8832</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaKooVvpOvm</act:description>
|
|
<act:code>0102010.07</act:code>
|
|
<act:parent type="new">a03d3680fd5540c9a51e0872e4378644</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve afschrijvingen en waardeverminderingen kosten van onderzoek en ontwikkeling</act:name>
|
|
<act:id type="new">334a6f9a455742e886f1868f4b78b55c</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaKooCae</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0102020</act:code>
|
|
<act:parent type="new">8c75b62ff12544ec97e93da57f9eae2f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans kosten van onderzoek en ontwikkeling</act:name>
|
|
<act:id type="new">9b264a73f00c49059ea64b985d4d9058</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaKooCaeBeg</act:description>
|
|
<act:code>0102020.01</act:code>
|
|
<act:parent type="new">334a6f9a455742e886f1868f4b78b55c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijvingen kosten van onderzoek en ontwikkeling</act:name>
|
|
<act:id type="new">5f40e952a177408fa0049f48da132ffe</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaKooCaeAfs</act:description>
|
|
<act:code>0102020.02</act:code>
|
|
<act:parent type="new">334a6f9a455742e886f1868f4b78b55c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering cumulatieve afschrijvingen en waardeverminderingen kosten van onderzoek en ontwikkeling</act:name>
|
|
<act:id type="new">f087977e1b4a495894c943cf0608b9d5</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaKooCaeDca</act:description>
|
|
<act:code>0102020.03</act:code>
|
|
<act:parent type="new">334a6f9a455742e886f1868f4b78b55c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Waardeverminderingen kosten van onderzoek en ontwikkeling</act:name>
|
|
<act:id type="new">6aa0ab6af9794b468748193cffeeda60</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaKooCaeWvr</act:description>
|
|
<act:code>0102020.04</act:code>
|
|
<act:parent type="new">334a6f9a455742e886f1868f4b78b55c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Terugneming van waardeverminderingen kosten van onderzoek en ontwikkeling</act:name>
|
|
<act:id type="new">d6fcf51cc57343f08148d84a68ded69f</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaKooCaeTvw</act:description>
|
|
<act:code>0102020.05</act:code>
|
|
<act:parent type="new">334a6f9a455742e886f1868f4b78b55c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve herwaarderingen kosten van onderzoek en ontwikkeling</act:name>
|
|
<act:id type="new">bf61ef158d0e46b590d3e2b30fad029c</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaKooCuh</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0102030</act:code>
|
|
<act:parent type="new">8c75b62ff12544ec97e93da57f9eae2f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans kosten van onderzoek en ontwikkeling</act:name>
|
|
<act:id type="new">902d667a7c064edb9c6664fe5625f8d2</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaKooCuhBeg</act:description>
|
|
<act:code>0102030.01</act:code>
|
|
<act:parent type="new">bf61ef158d0e46b590d3e2b30fad029c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Herwaarderingen kosten van onderzoek en ontwikkeling</act:name>
|
|
<act:id type="new">b473d0b8868c4146a087d339c712f4e6</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaKooCuhHer</act:description>
|
|
<act:code>0102030.02</act:code>
|
|
<act:parent type="new">bf61ef158d0e46b590d3e2b30fad029c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving herwaarderingen kosten van onderzoek en ontwikkeling</act:name>
|
|
<act:id type="new">100b7a194f2a4ee1a7c1076eca7264c6</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaKooCuhAfh</act:description>
|
|
<act:code>0102030.03</act:code>
|
|
<act:parent type="new">bf61ef158d0e46b590d3e2b30fad029c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering herwaarderingen kosten van onderzoek en ontwikkeling</act:name>
|
|
<act:id type="new">09f2072fa8664131b5fed60af6fd4f64</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaKooCuhDeh</act:description>
|
|
<act:code>0102030.04</act:code>
|
|
<act:parent type="new">bf61ef158d0e46b590d3e2b30fad029c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Software</act:name>
|
|
<act:id type="new">32ad896f05064cd0bda48f3c9fc74f4a</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaSof</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0103000</act:code>
|
|
<act:parent type="new">d01c6d423d6140c4b84ed7b62821f4ab</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verkrijgings- of vervaardigingsprijs software</act:name>
|
|
<act:id type="new">7330d99a121947f2894c85704490f7c0</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaSofVvp</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0103010</act:code>
|
|
<act:parent type="new">32ad896f05064cd0bda48f3c9fc74f4a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans software</act:name>
|
|
<act:id type="new">41067f2165954b64a733f8dc52bcf114</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaSofVvpBeg</act:description>
|
|
<act:code>0103010.01</act:code>
|
|
<act:parent type="new">7330d99a121947f2894c85704490f7c0</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen software</act:name>
|
|
<act:id type="new">891d9e446102460384a46387687abdba</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaSofVvpInv</act:description>
|
|
<act:code>0103010.02</act:code>
|
|
<act:parent type="new">7330d99a121947f2894c85704490f7c0</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aankopen door overnames software</act:name>
|
|
<act:id type="new">79c8caf076184918a2bb8618a1dd0721</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaSofVvpAdo</act:description>
|
|
<act:code>0103010.03</act:code>
|
|
<act:parent type="new">7330d99a121947f2894c85704490f7c0</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen software</act:name>
|
|
<act:id type="new">295c62144c1943aaba68c817b834efe7</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaSofVvpDes</act:description>
|
|
<act:code>0103010.04</act:code>
|
|
<act:parent type="new">7330d99a121947f2894c85704490f7c0</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen door afstotingen software</act:name>
|
|
<act:id type="new">e8abb0667a5645068d7fc4e5660dd9c1</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaSofVvpDda</act:description>
|
|
<act:code>0103010.05</act:code>
|
|
<act:parent type="new">7330d99a121947f2894c85704490f7c0</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen software</act:name>
|
|
<act:id type="new">1943267dc1464934ada97e708930d064</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaSofVvpOmv</act:description>
|
|
<act:code>0103010.06</act:code>
|
|
<act:parent type="new">7330d99a121947f2894c85704490f7c0</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties software</act:name>
|
|
<act:id type="new">d753cc895bd541b981f0222fd664e3a7</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaSofVvpOvm</act:description>
|
|
<act:code>0103010.07</act:code>
|
|
<act:parent type="new">7330d99a121947f2894c85704490f7c0</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve afschrijvingen en waardeverminderingen software</act:name>
|
|
<act:id type="new">1d315da8861c4aac88ecbb9ddd4b71dd</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaSofCae</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0103020</act:code>
|
|
<act:parent type="new">32ad896f05064cd0bda48f3c9fc74f4a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans software</act:name>
|
|
<act:id type="new">6a2e3c14e2e64343ae9d2095e8ffef3e</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaSofCaeBeg</act:description>
|
|
<act:code>0103020.01</act:code>
|
|
<act:parent type="new">1d315da8861c4aac88ecbb9ddd4b71dd</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijvingen software</act:name>
|
|
<act:id type="new">e5613fdf1d254d538e69eb5f62ec70f6</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaSofCaeAfs</act:description>
|
|
<act:code>0103020.02</act:code>
|
|
<act:parent type="new">1d315da8861c4aac88ecbb9ddd4b71dd</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering cumulatieve afschrijvingen en waardeverminderingen software</act:name>
|
|
<act:id type="new">8b6cd9aef53c40de9ae36a183ac998ab</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaSofCaeDca</act:description>
|
|
<act:code>0103020.03</act:code>
|
|
<act:parent type="new">1d315da8861c4aac88ecbb9ddd4b71dd</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Waardeverminderingen software</act:name>
|
|
<act:id type="new">d7d314df958e40c58c5deb4e5268e914</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaSofCaeWvr</act:description>
|
|
<act:code>0103020.04</act:code>
|
|
<act:parent type="new">1d315da8861c4aac88ecbb9ddd4b71dd</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Terugneming van waardeverminderingen software</act:name>
|
|
<act:id type="new">8a046638202d4cc1a26e9449429bce4c</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaSofCaeTvw</act:description>
|
|
<act:code>0103020.05</act:code>
|
|
<act:parent type="new">1d315da8861c4aac88ecbb9ddd4b71dd</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve herwaarderingen software</act:name>
|
|
<act:id type="new">fe0011d9a11e4cf98aa73fa7e185d294</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaSofCuh</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0103030</act:code>
|
|
<act:parent type="new">32ad896f05064cd0bda48f3c9fc74f4a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans software</act:name>
|
|
<act:id type="new">891c0182c7ef4a089843ad928bebaec5</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaSofCuhBeg</act:description>
|
|
<act:code>0103030.01</act:code>
|
|
<act:parent type="new">fe0011d9a11e4cf98aa73fa7e185d294</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Herwaarderingen software</act:name>
|
|
<act:id type="new">f21c93f49b65490d9ad10f5958c8e7ea</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaSofCuhHer</act:description>
|
|
<act:code>0103030.02</act:code>
|
|
<act:parent type="new">fe0011d9a11e4cf98aa73fa7e185d294</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving herwaarderingen software</act:name>
|
|
<act:id type="new">e97e93a5b40c4d55895254f1af3f975c</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaSofCuhAfh</act:description>
|
|
<act:code>0103030.03</act:code>
|
|
<act:parent type="new">fe0011d9a11e4cf98aa73fa7e185d294</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering herwaarderingen software</act:name>
|
|
<act:id type="new">e1432e2294644e9e935424335e6637c1</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaSofCuhDeh</act:description>
|
|
<act:code>0103030.04</act:code>
|
|
<act:parent type="new">fe0011d9a11e4cf98aa73fa7e185d294</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overig intellectueel eigendom</act:name>
|
|
<act:id type="new">2a73e09653c54030ae91de272677840f</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaOie</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0104000</act:code>
|
|
<act:parent type="new">d01c6d423d6140c4b84ed7b62821f4ab</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verkrijgings- of vervaardigingsprijs overig intellectueel eigendom</act:name>
|
|
<act:id type="new">9ba5600c449343729e857224bc91caf1</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaOieVvp</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0104010</act:code>
|
|
<act:parent type="new">2a73e09653c54030ae91de272677840f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans overig intellectueel eigendom</act:name>
|
|
<act:id type="new">d08e1458b00b4d42b819bcaecc102f55</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaOieVvpBeg</act:description>
|
|
<act:code>0104010.01</act:code>
|
|
<act:parent type="new">9ba5600c449343729e857224bc91caf1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen overig intellectueel eigendom</act:name>
|
|
<act:id type="new">f1f05e3a6bfb4846a4187e100d9577da</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaOieVvpInv</act:description>
|
|
<act:code>0104010.02</act:code>
|
|
<act:parent type="new">9ba5600c449343729e857224bc91caf1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aankopen door overnames overig intellectueel eigendom</act:name>
|
|
<act:id type="new">909ed24f9cd5475f966f14befcd711fc</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaOieVvpAdo</act:description>
|
|
<act:code>0104010.03</act:code>
|
|
<act:parent type="new">9ba5600c449343729e857224bc91caf1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen overig intellectueel eigendom</act:name>
|
|
<act:id type="new">90409bb50c204b4a9fb1f5bd8a26903c</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaOieVvpDes</act:description>
|
|
<act:code>0104010.04</act:code>
|
|
<act:parent type="new">9ba5600c449343729e857224bc91caf1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen door afstotingen overig intellectueel eigendom</act:name>
|
|
<act:id type="new">b7c52df8f87a453b8f5763d8f2624f72</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaOieVvpDda</act:description>
|
|
<act:code>0104010.05</act:code>
|
|
<act:parent type="new">9ba5600c449343729e857224bc91caf1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen overig intellectueel eigendom</act:name>
|
|
<act:id type="new">c1b852d1fb724c40a697ec6b3fa3082b</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaOieVvpOmv</act:description>
|
|
<act:code>0104010.06</act:code>
|
|
<act:parent type="new">9ba5600c449343729e857224bc91caf1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties overig intellectueel eigendom</act:name>
|
|
<act:id type="new">31f40a9d723f4f0ab2a49e1554f43003</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaOieVvpOvm</act:description>
|
|
<act:code>0104010.07</act:code>
|
|
<act:parent type="new">9ba5600c449343729e857224bc91caf1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve afschrijvingen en waardeverminderingen overig intellectueel eigendom</act:name>
|
|
<act:id type="new">f9afe255f10049478cc7f318663cfcc2</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaOieCae</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0104020</act:code>
|
|
<act:parent type="new">2a73e09653c54030ae91de272677840f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans overig intellectueel eigendom</act:name>
|
|
<act:id type="new">b49c8abd907d4550901db3abfa65bb57</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaOieCaeBeg</act:description>
|
|
<act:code>0104020.01</act:code>
|
|
<act:parent type="new">f9afe255f10049478cc7f318663cfcc2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijvingen overig intellectueel eigendom</act:name>
|
|
<act:id type="new">68fcc5089f624fd8a3d0e04980f740a4</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaOieCaeAfs</act:description>
|
|
<act:code>0104020.02</act:code>
|
|
<act:parent type="new">f9afe255f10049478cc7f318663cfcc2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering cumulatieve afschrijvingen en waardeverminderingen overig intellectueel eigendom</act:name>
|
|
<act:id type="new">702d86bbd6d24ee3ab38390c6b9c84e6</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaOieCaeDca</act:description>
|
|
<act:code>0104020.03</act:code>
|
|
<act:parent type="new">f9afe255f10049478cc7f318663cfcc2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Waardeverminderingen overig intellectueel eigendom</act:name>
|
|
<act:id type="new">6cb1e8f9d3024601a39c9ffe1cc52b78</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaOieCaeWvr</act:description>
|
|
<act:code>0104020.04</act:code>
|
|
<act:parent type="new">f9afe255f10049478cc7f318663cfcc2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Terugneming van waardeverminderingen overig intellectueel eigendom</act:name>
|
|
<act:id type="new">5c7fdcf8677d4e1db9fca3bed25664f9</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaOieCaeTvw</act:description>
|
|
<act:code>0104020.05</act:code>
|
|
<act:parent type="new">f9afe255f10049478cc7f318663cfcc2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve herwaarderingen overig intellectueel eigendom</act:name>
|
|
<act:id type="new">44cab5e4119848ada1cf6ebcc364cd12</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaOieCuh</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0104030</act:code>
|
|
<act:parent type="new">2a73e09653c54030ae91de272677840f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans overig intellectueel eigendom</act:name>
|
|
<act:id type="new">cfaef7f99371467f85460803dae821d6</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaOieCuhBeg</act:description>
|
|
<act:code>0104030.01</act:code>
|
|
<act:parent type="new">44cab5e4119848ada1cf6ebcc364cd12</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Herwaarderingen overig intellectueel eigendom</act:name>
|
|
<act:id type="new">bc0873228f2c45a5a9fc1121ec2c78f5</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaOieCuhHer</act:description>
|
|
<act:code>0104030.02</act:code>
|
|
<act:parent type="new">44cab5e4119848ada1cf6ebcc364cd12</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving herwaarderingen overig intellectueel eigendom</act:name>
|
|
<act:id type="new">adea99f1f0844e8cb31569ea86e83ea0</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaOieCuhAfh</act:description>
|
|
<act:code>0104030.03</act:code>
|
|
<act:parent type="new">44cab5e4119848ada1cf6ebcc364cd12</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering herwaarderingen overig intellectueel eigendom</act:name>
|
|
<act:id type="new">79c226c2b79648bea05684a7f036726c</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaOieCuhDeh</act:description>
|
|
<act:code>0104030.04</act:code>
|
|
<act:parent type="new">44cab5e4119848ada1cf6ebcc364cd12</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Bouwclaims</act:name>
|
|
<act:id type="new">acbb17faf51845eb8823b25ec5bfb582</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaBou</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0105000</act:code>
|
|
<act:parent type="new">d01c6d423d6140c4b84ed7b62821f4ab</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verkrijgings- of vervaardigingsprijs bouwclaims</act:name>
|
|
<act:id type="new">38cd71e0cbfb489ba7d4e1e60f8d148e</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaBouVvp</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0105010</act:code>
|
|
<act:parent type="new">acbb17faf51845eb8823b25ec5bfb582</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans bouwclaims</act:name>
|
|
<act:id type="new">7bc0379a28b446c7b66b3a2c562a053b</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaBouVvpBeg</act:description>
|
|
<act:code>0105010.01</act:code>
|
|
<act:parent type="new">38cd71e0cbfb489ba7d4e1e60f8d148e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen bouwclaims</act:name>
|
|
<act:id type="new">2cf5ad7c123a40d6a010d5fbc8e1206c</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaBouVvpInv</act:description>
|
|
<act:code>0105010.02</act:code>
|
|
<act:parent type="new">38cd71e0cbfb489ba7d4e1e60f8d148e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aankopen door overnames bouwclaims</act:name>
|
|
<act:id type="new">eb0c0a09d8d94cef9c2b717b6416d545</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaBouVvpAdo</act:description>
|
|
<act:code>0105010.03</act:code>
|
|
<act:parent type="new">38cd71e0cbfb489ba7d4e1e60f8d148e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen bouwclaims</act:name>
|
|
<act:id type="new">0a521b86d35b45ada51736b7eed4b34c</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaBouVvpDes</act:description>
|
|
<act:code>0105010.04</act:code>
|
|
<act:parent type="new">38cd71e0cbfb489ba7d4e1e60f8d148e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen door afstotingen bouwclaims</act:name>
|
|
<act:id type="new">a7700d71614d42bbacbc2405a53b23d0</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaBouVvpDda</act:description>
|
|
<act:code>0105010.05</act:code>
|
|
<act:parent type="new">38cd71e0cbfb489ba7d4e1e60f8d148e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen bouwclaims</act:name>
|
|
<act:id type="new">d9d7064abecd48d9a971cef314a66a13</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaBouVvpOmv</act:description>
|
|
<act:code>0105010.06</act:code>
|
|
<act:parent type="new">38cd71e0cbfb489ba7d4e1e60f8d148e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties bouwclaims</act:name>
|
|
<act:id type="new">c5044ba58c9e4c16823e5b5d173bc8b0</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaBouVvpOvm</act:description>
|
|
<act:code>0105010.07</act:code>
|
|
<act:parent type="new">38cd71e0cbfb489ba7d4e1e60f8d148e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve afschrijvingen en waardeverminderingen bouwclaims</act:name>
|
|
<act:id type="new">e00f5272d2bc443e86d2c2d94109730c</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaBouCae</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0105020</act:code>
|
|
<act:parent type="new">acbb17faf51845eb8823b25ec5bfb582</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans bouwclaims</act:name>
|
|
<act:id type="new">3d0d045cea004bf394484bd1c4791c4a</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaBouCaeBeg</act:description>
|
|
<act:code>0105020.01</act:code>
|
|
<act:parent type="new">e00f5272d2bc443e86d2c2d94109730c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijvingen bouwclaims</act:name>
|
|
<act:id type="new">8e929caf670048138b765087e6e692a6</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaBouCaeAfs</act:description>
|
|
<act:code>0105020.02</act:code>
|
|
<act:parent type="new">e00f5272d2bc443e86d2c2d94109730c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering cumulatieve afschrijvingen en waardeverminderingen bouwclaims</act:name>
|
|
<act:id type="new">27682f514bb1425dabd137a890002fd6</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaBouCaeDca</act:description>
|
|
<act:code>0105020.03</act:code>
|
|
<act:parent type="new">e00f5272d2bc443e86d2c2d94109730c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Waardeverminderingen bouwclaims</act:name>
|
|
<act:id type="new">632180e7f7784fbb8cc2dd53d7c3e0fa</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaBouCaeWvr</act:description>
|
|
<act:code>0105020.04</act:code>
|
|
<act:parent type="new">e00f5272d2bc443e86d2c2d94109730c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Terugneming van waardeverminderingen bouwclaims</act:name>
|
|
<act:id type="new">ddfc3de158c24bfbb1d8878a2e7d246e</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaBouCaeTvw</act:description>
|
|
<act:code>0105020.05</act:code>
|
|
<act:parent type="new">e00f5272d2bc443e86d2c2d94109730c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve herwaarderingen bouwclaims</act:name>
|
|
<act:id type="new">468254830893430bb48d102f6a7f664b</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaBouCuh</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0105030</act:code>
|
|
<act:parent type="new">acbb17faf51845eb8823b25ec5bfb582</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans bouwclaims</act:name>
|
|
<act:id type="new">d84ad1ab76f54744bc305e5d9d8e72e3</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaBouCuhBeg</act:description>
|
|
<act:code>0105030.01</act:code>
|
|
<act:parent type="new">468254830893430bb48d102f6a7f664b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Herwaarderingen bouwclaims</act:name>
|
|
<act:id type="new">0292e49f29db4120af08ddea91d25e4c</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaBouCuhHer</act:description>
|
|
<act:code>0105030.02</act:code>
|
|
<act:parent type="new">468254830893430bb48d102f6a7f664b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving herwaarderingen bouwclaims</act:name>
|
|
<act:id type="new">b7127161d718438bb6977da8bd5ed342</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaBouCuhAfh</act:description>
|
|
<act:code>0105030.03</act:code>
|
|
<act:parent type="new">468254830893430bb48d102f6a7f664b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering herwaarderingen bouwclaims</act:name>
|
|
<act:id type="new">383677fbcaa84e888423bc8201fa0723</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaBouCuhDeh</act:description>
|
|
<act:code>0105030.04</act:code>
|
|
<act:parent type="new">468254830893430bb48d102f6a7f664b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Concessies en vergunningen</act:name>
|
|
<act:id type="new">60e892fb2d154371a6f55eaf40b880c9</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaCev</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0106000</act:code>
|
|
<act:parent type="new">d01c6d423d6140c4b84ed7b62821f4ab</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verkrijgings- of vervaardigingsprijs concessies en vergunningen</act:name>
|
|
<act:id type="new">a67f5d0bc5ba4f5ba0de91eebf469137</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaCevVvp</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0106010</act:code>
|
|
<act:parent type="new">60e892fb2d154371a6f55eaf40b880c9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans concessies en vergunningen</act:name>
|
|
<act:id type="new">701907f1ead54e49a4921b056c70a940</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaCevVvpBeg</act:description>
|
|
<act:code>0106010.01</act:code>
|
|
<act:parent type="new">a67f5d0bc5ba4f5ba0de91eebf469137</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen concessies en vergunningen</act:name>
|
|
<act:id type="new">dd664e2be38b417394b852d584494533</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaCevVvpInv</act:description>
|
|
<act:code>0106010.02</act:code>
|
|
<act:parent type="new">a67f5d0bc5ba4f5ba0de91eebf469137</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aankopen door overnames concessies en vergunningen</act:name>
|
|
<act:id type="new">aeffb2fe29694459939326b8c6ccacdb</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaCevVvpAdo</act:description>
|
|
<act:code>0106010.03</act:code>
|
|
<act:parent type="new">a67f5d0bc5ba4f5ba0de91eebf469137</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen concessies en vergunningen</act:name>
|
|
<act:id type="new">26dc2f1b0a7a4e0ab8ca1f331951ed69</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaCevVvpDes</act:description>
|
|
<act:code>0106010.04</act:code>
|
|
<act:parent type="new">a67f5d0bc5ba4f5ba0de91eebf469137</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen door afstotingen concessies en vergunningen</act:name>
|
|
<act:id type="new">61ab3a7cee754ed89b4cb39107df2194</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaCevVvpDda</act:description>
|
|
<act:code>0106010.05</act:code>
|
|
<act:parent type="new">a67f5d0bc5ba4f5ba0de91eebf469137</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen concessies en vergunningen</act:name>
|
|
<act:id type="new">e8e9b4c18e8542aa8dd030b9ce41f55a</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaCevVvpOmv</act:description>
|
|
<act:code>0106010.06</act:code>
|
|
<act:parent type="new">a67f5d0bc5ba4f5ba0de91eebf469137</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties concessies en vergunningen</act:name>
|
|
<act:id type="new">99269ffc6e784b38855177a1f4aa4c4b</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaCevVvpOvm</act:description>
|
|
<act:code>0106010.07</act:code>
|
|
<act:parent type="new">a67f5d0bc5ba4f5ba0de91eebf469137</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve afschrijvingen en waardeverminderingen concessies en vergunningen</act:name>
|
|
<act:id type="new">09b88c18c25a4cacb3be5ddc45ebdfd9</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaCevCae</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0106020</act:code>
|
|
<act:parent type="new">60e892fb2d154371a6f55eaf40b880c9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans concessies en vergunningen</act:name>
|
|
<act:id type="new">3dd5148c131f4545bd5ccd060d489a35</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaCevCaeBeg</act:description>
|
|
<act:code>0106020.01</act:code>
|
|
<act:parent type="new">09b88c18c25a4cacb3be5ddc45ebdfd9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijvingen concessies en vergunningen</act:name>
|
|
<act:id type="new">4fca324d5edf47ca92174c7b47564030</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaCevCaeAfs</act:description>
|
|
<act:code>0106020.02</act:code>
|
|
<act:parent type="new">09b88c18c25a4cacb3be5ddc45ebdfd9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering cumulatieve afschrijvingen en waardeverminderingen concessies en vergunningen</act:name>
|
|
<act:id type="new">7ced62509b8b472b9efdfce638b86c8e</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaCevCaeDca</act:description>
|
|
<act:code>0106020.03</act:code>
|
|
<act:parent type="new">09b88c18c25a4cacb3be5ddc45ebdfd9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Waardeverminderingen concessies en vergunningen</act:name>
|
|
<act:id type="new">35c94e052d3641ce82b4b9d706d05602</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaCevCaeWvr</act:description>
|
|
<act:code>0106020.04</act:code>
|
|
<act:parent type="new">09b88c18c25a4cacb3be5ddc45ebdfd9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Terugneming van waardeverminderingen concessies en vergunningen</act:name>
|
|
<act:id type="new">468803c48cda4071afb6fd55f1a6646c</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaCevCaeTvw</act:description>
|
|
<act:code>0106020.05</act:code>
|
|
<act:parent type="new">09b88c18c25a4cacb3be5ddc45ebdfd9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve herwaarderingen concessies en vergunningen</act:name>
|
|
<act:id type="new">741735328e044c17a9bb7f33f2f4cb62</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaCevCuh</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0106030</act:code>
|
|
<act:parent type="new">60e892fb2d154371a6f55eaf40b880c9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans concessies en vergunningen</act:name>
|
|
<act:id type="new">db193871960b4c09a8b381360d16e77e</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaCevCuhBeg</act:description>
|
|
<act:code>0106030.01</act:code>
|
|
<act:parent type="new">741735328e044c17a9bb7f33f2f4cb62</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Herwaarderingen concessies en vergunningen</act:name>
|
|
<act:id type="new">3d1601ea2f404965bdf813282e8e1d72</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaCevCuhHer</act:description>
|
|
<act:code>0106030.02</act:code>
|
|
<act:parent type="new">741735328e044c17a9bb7f33f2f4cb62</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving herwaarderingen concessies en vergunningen</act:name>
|
|
<act:id type="new">f18c5f477f6d469e93167287d8672999</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaCevCuhAfh</act:description>
|
|
<act:code>0106030.03</act:code>
|
|
<act:parent type="new">741735328e044c17a9bb7f33f2f4cb62</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering herwaarderingen concessies en vergunningen</act:name>
|
|
<act:id type="new">21925543509c4ba0b87e99a2f76e56ae</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaCevCuhDeh</act:description>
|
|
<act:code>0106030.04</act:code>
|
|
<act:parent type="new">741735328e044c17a9bb7f33f2f4cb62</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Goodwill</act:name>
|
|
<act:id type="new">73ffc47506e440dc91850dad329cd2ab</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaGoo</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0107000</act:code>
|
|
<act:parent type="new">d01c6d423d6140c4b84ed7b62821f4ab</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verkrijgings- of vervaardigingsprijs goodwill</act:name>
|
|
<act:id type="new">ab6573b04df64a6ebc1a852ecb3e4dd8</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaGooVvp</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0107010</act:code>
|
|
<act:parent type="new">73ffc47506e440dc91850dad329cd2ab</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans goodwill</act:name>
|
|
<act:id type="new">ce221201b3984eea96b2a7b1169ce104</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaGooVvpBeg</act:description>
|
|
<act:code>0107010.01</act:code>
|
|
<act:parent type="new">ab6573b04df64a6ebc1a852ecb3e4dd8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen goodwill</act:name>
|
|
<act:id type="new">4352b795e4f44054aba1471f0663ed07</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaGooVvpInv</act:description>
|
|
<act:code>0107010.02</act:code>
|
|
<act:parent type="new">ab6573b04df64a6ebc1a852ecb3e4dd8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aankopen door overnames goodwill</act:name>
|
|
<act:id type="new">4f895dd26f1141499fec650245f7da0d</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaGooVvpAdo</act:description>
|
|
<act:code>0107010.03</act:code>
|
|
<act:parent type="new">ab6573b04df64a6ebc1a852ecb3e4dd8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen goodwill</act:name>
|
|
<act:id type="new">9b1398c5b32d41ecb210e3692fa9ca05</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaGooVvpDes</act:description>
|
|
<act:code>0107010.04</act:code>
|
|
<act:parent type="new">ab6573b04df64a6ebc1a852ecb3e4dd8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen door afstotingen goodwill</act:name>
|
|
<act:id type="new">1ea2a59068f14d1e9f52566b030349bf</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaGooVvpDda</act:description>
|
|
<act:code>0107010.05</act:code>
|
|
<act:parent type="new">ab6573b04df64a6ebc1a852ecb3e4dd8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen goodwill</act:name>
|
|
<act:id type="new">338d09ca8b0c4f5bb8906c1f25d72a0d</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaGooVvpOmv</act:description>
|
|
<act:code>0107010.06</act:code>
|
|
<act:parent type="new">ab6573b04df64a6ebc1a852ecb3e4dd8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties goodwill</act:name>
|
|
<act:id type="new">44a461e0bee24f1a954d047fd5a22ebb</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaGooVvpOvm</act:description>
|
|
<act:code>0107010.07</act:code>
|
|
<act:parent type="new">ab6573b04df64a6ebc1a852ecb3e4dd8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve afschrijvingen en waardeverminderingen goodwill</act:name>
|
|
<act:id type="new">c482bbb7d50e4f6d832b4cd2891c638c</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaGooCae</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0107020</act:code>
|
|
<act:parent type="new">73ffc47506e440dc91850dad329cd2ab</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans goodwill</act:name>
|
|
<act:id type="new">712fe3b3c5884fb08327df9ef1a3d6f7</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaGooCaeBeg</act:description>
|
|
<act:code>0107020.01</act:code>
|
|
<act:parent type="new">c482bbb7d50e4f6d832b4cd2891c638c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijvingen goodwill</act:name>
|
|
<act:id type="new">1312284ed0ac4071b31635c8901e65f9</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaGooCaeAfs</act:description>
|
|
<act:code>0107020.02</act:code>
|
|
<act:parent type="new">c482bbb7d50e4f6d832b4cd2891c638c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering cumulatieve afschrijvingen en waardeverminderingen goodwill</act:name>
|
|
<act:id type="new">719b569197264bbfad8a2590a72466bf</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaGooCaeDca</act:description>
|
|
<act:code>0107020.03</act:code>
|
|
<act:parent type="new">c482bbb7d50e4f6d832b4cd2891c638c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Waardeverminderingen goodwill</act:name>
|
|
<act:id type="new">fba8b20fafc74831a2d7cf0a69d01fd2</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaGooCaeWvr</act:description>
|
|
<act:code>0107020.04</act:code>
|
|
<act:parent type="new">c482bbb7d50e4f6d832b4cd2891c638c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Terugneming van waardeverminderingen goodwill</act:name>
|
|
<act:id type="new">97e4926557b24798b9053c5141e5c555</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaGooCaeTvw</act:description>
|
|
<act:code>0107020.05</act:code>
|
|
<act:parent type="new">c482bbb7d50e4f6d832b4cd2891c638c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve herwaarderingen goodwill</act:name>
|
|
<act:id type="new">c69abc2bd1ca461d9e1fb1e7d7232d9a</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaGooCuh</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0107030</act:code>
|
|
<act:parent type="new">73ffc47506e440dc91850dad329cd2ab</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans goodwill</act:name>
|
|
<act:id type="new">a36c3768a268423d9d6727b4dae67153</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaGooCuhBeg</act:description>
|
|
<act:code>0107030.01</act:code>
|
|
<act:parent type="new">c69abc2bd1ca461d9e1fb1e7d7232d9a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Herwaarderingen goodwill</act:name>
|
|
<act:id type="new">9e6d862d90e54446816e8f3248d9159d</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaGooCuhHer</act:description>
|
|
<act:code>0107030.02</act:code>
|
|
<act:parent type="new">c69abc2bd1ca461d9e1fb1e7d7232d9a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving herwaarderingen goodwill</act:name>
|
|
<act:id type="new">3bffd21e39ad4ceda87f4f3ae1623a5e</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaGooCuhAfh</act:description>
|
|
<act:code>0107030.03</act:code>
|
|
<act:parent type="new">c69abc2bd1ca461d9e1fb1e7d7232d9a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering herwaarderingen goodwill</act:name>
|
|
<act:id type="new">efc442d4c233451bb55488159716de32</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaGooCuhDeh</act:description>
|
|
<act:code>0107030.04</act:code>
|
|
<act:parent type="new">c69abc2bd1ca461d9e1fb1e7d7232d9a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Goodwill uit eerdere overnames</act:name>
|
|
<act:id type="new">20a2ad37a1374b43a69bec38571134a2</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaGue</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0108000</act:code>
|
|
<act:parent type="new">d01c6d423d6140c4b84ed7b62821f4ab</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verkrijgings- of vervaardigingsprijs goodwill uit eerdere overnames</act:name>
|
|
<act:id type="new">523e8394793d4acbaa7c56868417abc3</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaGueVvp</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0108010</act:code>
|
|
<act:parent type="new">20a2ad37a1374b43a69bec38571134a2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans goodwill uit eerdere overnames</act:name>
|
|
<act:id type="new">e5992698085641ef8a92ec96bbb298b0</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaGueVvpBeg</act:description>
|
|
<act:code>0108010.01</act:code>
|
|
<act:parent type="new">523e8394793d4acbaa7c56868417abc3</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen goodwill uit eerdere overnames</act:name>
|
|
<act:id type="new">c808f7eb4a0740169e93ed0e89d498c3</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaGueVvpInv</act:description>
|
|
<act:code>0108010.02</act:code>
|
|
<act:parent type="new">523e8394793d4acbaa7c56868417abc3</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aankopen door overnames goodwill uit eerdere overnames</act:name>
|
|
<act:id type="new">9df5b5e1869643488d0d87158c729d7f</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaGueVvpAdo</act:description>
|
|
<act:code>0108010.03</act:code>
|
|
<act:parent type="new">523e8394793d4acbaa7c56868417abc3</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen goodwill uit eerdere overnames</act:name>
|
|
<act:id type="new">f3fac28f70324c57a473bfa0bf93c92a</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaGueVvpDes</act:description>
|
|
<act:code>0108010.04</act:code>
|
|
<act:parent type="new">523e8394793d4acbaa7c56868417abc3</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen door afstotingen goodwill uit eerdere overnames</act:name>
|
|
<act:id type="new">160968af348e47089b578375612a0281</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaGueVvpDda</act:description>
|
|
<act:code>0108010.05</act:code>
|
|
<act:parent type="new">523e8394793d4acbaa7c56868417abc3</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen goodwill uit eerdere overnames</act:name>
|
|
<act:id type="new">8c772f77450a44cdb7d1b4840235c75a</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaGueVvpOmv</act:description>
|
|
<act:code>0108010.06</act:code>
|
|
<act:parent type="new">523e8394793d4acbaa7c56868417abc3</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties goodwill uit eerdere overnames</act:name>
|
|
<act:id type="new">29ccfeffc0f243d5980c0c41ed9ecc58</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaGueVvpOvm</act:description>
|
|
<act:code>0108010.07</act:code>
|
|
<act:parent type="new">523e8394793d4acbaa7c56868417abc3</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve afschrijvingen en waardeverminderingen goodwill uit eerdere overnames</act:name>
|
|
<act:id type="new">666e7849be0f4263b850efd19f8a89fc</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaGueCae</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0108020</act:code>
|
|
<act:parent type="new">20a2ad37a1374b43a69bec38571134a2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans goodwill uit eerdere overnames</act:name>
|
|
<act:id type="new">e0611055bf004a5185e4a030c03f2f9d</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaGueCaeBeg</act:description>
|
|
<act:code>0108020.01</act:code>
|
|
<act:parent type="new">666e7849be0f4263b850efd19f8a89fc</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijvingen goodwill uit eerdere overnames</act:name>
|
|
<act:id type="new">e4ae009d4e3b483ba483d041109f5627</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaGueCaeAfs</act:description>
|
|
<act:code>0108020.02</act:code>
|
|
<act:parent type="new">666e7849be0f4263b850efd19f8a89fc</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering cumulatieve afschrijvingen en waardeverminderingen goodwill uit eerdere overnames</act:name>
|
|
<act:id type="new">4031499a6b44414ea028e1ec5a81ea94</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaGueCaeDca</act:description>
|
|
<act:code>0108020.03</act:code>
|
|
<act:parent type="new">666e7849be0f4263b850efd19f8a89fc</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Waardeverminderingen goodwill uit eerdere overnames</act:name>
|
|
<act:id type="new">243d362b89f848728224c4a0c96796e7</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaGueCaeWvr</act:description>
|
|
<act:code>0108020.04</act:code>
|
|
<act:parent type="new">666e7849be0f4263b850efd19f8a89fc</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Terugneming van waardeverminderingen goodwill uit eerdere overnames</act:name>
|
|
<act:id type="new">c083ac3e656441948ed521af889b12d3</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaGueCaeTvw</act:description>
|
|
<act:code>0108020.05</act:code>
|
|
<act:parent type="new">666e7849be0f4263b850efd19f8a89fc</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve herwaarderingen goodwill uit eerdere overnames</act:name>
|
|
<act:id type="new">783d823b8e9c420eaad6b75566bab0ae</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaGueCuh</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0108030</act:code>
|
|
<act:parent type="new">20a2ad37a1374b43a69bec38571134a2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans goodwill uit eerdere overnames</act:name>
|
|
<act:id type="new">3a2f5ad159854298bfb43cdfde1620a5</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaGueCuhBeg</act:description>
|
|
<act:code>0108030.01</act:code>
|
|
<act:parent type="new">783d823b8e9c420eaad6b75566bab0ae</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Herwaarderingen goodwill uit eerdere overnames</act:name>
|
|
<act:id type="new">3dc52f87144942b4a45cf9ad870c6a35</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaGueCuhHer</act:description>
|
|
<act:code>0108030.02</act:code>
|
|
<act:parent type="new">783d823b8e9c420eaad6b75566bab0ae</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving herwaarderingen goodwill uit eerdere overnames</act:name>
|
|
<act:id type="new">b8bff4ea1beb4073ae64f56a8581614e</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaGueCuhAfh</act:description>
|
|
<act:code>0108030.03</act:code>
|
|
<act:parent type="new">783d823b8e9c420eaad6b75566bab0ae</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering herwaarderingen goodwill uit eerdere overnames</act:name>
|
|
<act:id type="new">fcc1a09dcc5e47b3a53cd8d7f42c309b</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaGueCuhDeh</act:description>
|
|
<act:code>0108030.04</act:code>
|
|
<act:parent type="new">783d823b8e9c420eaad6b75566bab0ae</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vooruitbetaald op immateriële vaste activa</act:name>
|
|
<act:id type="new">03adfec149fb4a6785dc716cc602ec8f</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaVoi</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0109000</act:code>
|
|
<act:parent type="new">d01c6d423d6140c4b84ed7b62821f4ab</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verkrijgings- of vervaardigingsprijs vooruitbetaald op immateriële vaste activa</act:name>
|
|
<act:id type="new">2c1980b4341040ca8254b386be3b0471</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaVoiVvp</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0109010</act:code>
|
|
<act:parent type="new">03adfec149fb4a6785dc716cc602ec8f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans vooruitbetaald op immateriële vaste activa</act:name>
|
|
<act:id type="new">51ed4eca3cc84e118536097a34e8e11e</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaVoiVvpBeg</act:description>
|
|
<act:code>0109010.01</act:code>
|
|
<act:parent type="new">2c1980b4341040ca8254b386be3b0471</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen vooruitbetaald op immateriële vaste activa</act:name>
|
|
<act:id type="new">6291ab8dea7048108e3103127a7f4e96</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaVoiVvpInv</act:description>
|
|
<act:code>0109010.02</act:code>
|
|
<act:parent type="new">2c1980b4341040ca8254b386be3b0471</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aankopen door overnames vooruitbetaald op immateriële vaste activa</act:name>
|
|
<act:id type="new">072a246ab6ad44648ae8895316f96661</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaVoiVvpAdo</act:description>
|
|
<act:code>0109010.03</act:code>
|
|
<act:parent type="new">2c1980b4341040ca8254b386be3b0471</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen vooruitbetaald op immateriële vaste activa</act:name>
|
|
<act:id type="new">8cf650523214459586e525489eddb14b</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaVoiVvpDes</act:description>
|
|
<act:code>0109010.04</act:code>
|
|
<act:parent type="new">2c1980b4341040ca8254b386be3b0471</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen door afstotingen vooruitbetaald op immateriële vaste activa</act:name>
|
|
<act:id type="new">f19c7bc364874b36bacc1003086d269e</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaVoiVvpDda</act:description>
|
|
<act:code>0109010.05</act:code>
|
|
<act:parent type="new">2c1980b4341040ca8254b386be3b0471</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen vooruitbetaald op immateriële vaste activa</act:name>
|
|
<act:id type="new">068a453af64b4dafbb636ba7b5c5665d</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaVoiVvpOmv</act:description>
|
|
<act:code>0109010.06</act:code>
|
|
<act:parent type="new">2c1980b4341040ca8254b386be3b0471</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties vooruitbetaald op immateriële vaste activa</act:name>
|
|
<act:id type="new">beec8470bf3340f09c3a8ed0d5f2ff4c</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaVoiVvpOvm</act:description>
|
|
<act:code>0109010.07</act:code>
|
|
<act:parent type="new">2c1980b4341040ca8254b386be3b0471</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve afschrijvingen en waardeverminderingen vooruitbetaald op immateriële vaste activa</act:name>
|
|
<act:id type="new">78add045cbae4d6598e5bcfe21163509</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaVoiCae</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0109020</act:code>
|
|
<act:parent type="new">03adfec149fb4a6785dc716cc602ec8f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans vooruitbetaald op immateriële vaste activa</act:name>
|
|
<act:id type="new">6f8f5c237db24361806f6782c2e32ffa</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaVoiCaeBeg</act:description>
|
|
<act:code>0109020.01</act:code>
|
|
<act:parent type="new">78add045cbae4d6598e5bcfe21163509</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijvingen vooruitbetaald op immateriële vaste activa</act:name>
|
|
<act:id type="new">28d6b29e7799420d840b4d7535c8d09a</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaVoiCaeAfs</act:description>
|
|
<act:code>0109020.02</act:code>
|
|
<act:parent type="new">78add045cbae4d6598e5bcfe21163509</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering cumulatieve afschrijvingen en waardeverminderingen vooruitbetaald op immateriële vaste activa</act:name>
|
|
<act:id type="new">4b17c0e24cf444538af5275611e469a6</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaVoiCaeDca</act:description>
|
|
<act:code>0109020.03</act:code>
|
|
<act:parent type="new">78add045cbae4d6598e5bcfe21163509</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Waardeverminderingen vooruitbetaald op immateriële vaste activa</act:name>
|
|
<act:id type="new">747e4428aa754c1ab7ff9a71395e414f</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaVoiCaeWvr</act:description>
|
|
<act:code>0109020.04</act:code>
|
|
<act:parent type="new">78add045cbae4d6598e5bcfe21163509</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Terugneming van waardeverminderingen vooruitbetaald op immateriële vaste activa</act:name>
|
|
<act:id type="new">f1f6999d80224142aaf1bb210f064ea4</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaVoiCaeTvw</act:description>
|
|
<act:code>0109020.05</act:code>
|
|
<act:parent type="new">78add045cbae4d6598e5bcfe21163509</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve herwaarderingen vooruitbetaald op immateriële vaste activa</act:name>
|
|
<act:id type="new">74d5a9d8103f494d89e1ab89f163c311</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaVoiCuh</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0109030</act:code>
|
|
<act:parent type="new">03adfec149fb4a6785dc716cc602ec8f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans vooruitbetaald op immateriële vaste activa</act:name>
|
|
<act:id type="new">56c7bafaa9d14474a388d25c26265057</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaVoiCuhBeg</act:description>
|
|
<act:code>0109030.01</act:code>
|
|
<act:parent type="new">74d5a9d8103f494d89e1ab89f163c311</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Herwaarderingen vooruitbetaald op immateriële vaste activa</act:name>
|
|
<act:id type="new">fefdd6581539402090eaacdfe5a52c1c</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaVoiCuhHer</act:description>
|
|
<act:code>0109030.02</act:code>
|
|
<act:parent type="new">74d5a9d8103f494d89e1ab89f163c311</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving herwaarderingen vooruitbetaald op immateriële vaste activa</act:name>
|
|
<act:id type="new">7be90d7210c44c0a978997e0d8b466ab</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaVoiCuhAfh</act:description>
|
|
<act:code>0109030.03</act:code>
|
|
<act:parent type="new">74d5a9d8103f494d89e1ab89f163c311</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering herwaarderingen vooruitbetaald op immateriële vaste activa</act:name>
|
|
<act:id type="new">6784a35d1435479a92397f472765c5a3</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaVoiCuhDeh</act:description>
|
|
<act:code>0109030.04</act:code>
|
|
<act:parent type="new">74d5a9d8103f494d89e1ab89f163c311</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige immateriële vaste activa</act:name>
|
|
<act:id type="new">63dae1ccaff340359f06b9c47956d252</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaOiv</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0110000</act:code>
|
|
<act:parent type="new">d01c6d423d6140c4b84ed7b62821f4ab</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verkrijgings- of vervaardigingsprijs overige immateriële vaste activa</act:name>
|
|
<act:id type="new">603d916a72ad4e11adbe3d7f095f36d0</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaOivVvp</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0110010</act:code>
|
|
<act:parent type="new">63dae1ccaff340359f06b9c47956d252</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans overige immateriële vaste activa</act:name>
|
|
<act:id type="new">892d1d122c1d446988d36537ee88877c</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaOivVvpBeg</act:description>
|
|
<act:code>0110010.01</act:code>
|
|
<act:parent type="new">603d916a72ad4e11adbe3d7f095f36d0</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen overige immateriële vaste activa</act:name>
|
|
<act:id type="new">6a9c6ef115b34efbb3db55804dfbe419</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaOivVvpInv</act:description>
|
|
<act:code>0110010.02</act:code>
|
|
<act:parent type="new">603d916a72ad4e11adbe3d7f095f36d0</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aankopen door overnames overige immateriële vaste activa</act:name>
|
|
<act:id type="new">20b64156392b449fa3ae761fbb8cdd8c</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaOivVvpAdo</act:description>
|
|
<act:code>0110010.03</act:code>
|
|
<act:parent type="new">603d916a72ad4e11adbe3d7f095f36d0</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen overige immateriële vaste activa</act:name>
|
|
<act:id type="new">b850437bfcc043cdb97d4c3144b6cb43</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaOivVvpDes</act:description>
|
|
<act:code>0110010.04</act:code>
|
|
<act:parent type="new">603d916a72ad4e11adbe3d7f095f36d0</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen door afstotingen overige immateriële vaste activa</act:name>
|
|
<act:id type="new">dd9209a5b37a479a9469370eb2e6eaf5</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaOivVvpDda</act:description>
|
|
<act:code>0110010.05</act:code>
|
|
<act:parent type="new">603d916a72ad4e11adbe3d7f095f36d0</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen overige immateriële vaste activa</act:name>
|
|
<act:id type="new">0d16a7bfe54445118dfe89dcd486fae1</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaOivVvpOmv</act:description>
|
|
<act:code>0110010.06</act:code>
|
|
<act:parent type="new">603d916a72ad4e11adbe3d7f095f36d0</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties overige immateriële vaste activa</act:name>
|
|
<act:id type="new">a4ef2ef2cfe04c6680c919909b92465b</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaOivVvpOvm</act:description>
|
|
<act:code>0110010.07</act:code>
|
|
<act:parent type="new">603d916a72ad4e11adbe3d7f095f36d0</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve afschrijvingen en waardeverminderingen overige immateriële vaste activa</act:name>
|
|
<act:id type="new">19b9656ae20d42ed92aa878c84bfcaf8</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaOivCae</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0110020</act:code>
|
|
<act:parent type="new">63dae1ccaff340359f06b9c47956d252</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans overige immateriële vaste activa</act:name>
|
|
<act:id type="new">b1b9811247384e268391e1726d2814d0</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaOivCaeBeg</act:description>
|
|
<act:code>0110020.01</act:code>
|
|
<act:parent type="new">19b9656ae20d42ed92aa878c84bfcaf8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijvingen overige immateriële vaste activa</act:name>
|
|
<act:id type="new">e2604f8b53094fcdb1e86eb9da3c1458</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaOivCaeAfs</act:description>
|
|
<act:code>0110020.02</act:code>
|
|
<act:parent type="new">19b9656ae20d42ed92aa878c84bfcaf8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering cumulatieve afschrijvingen en waardeverminderingen overige immateriële vaste activa</act:name>
|
|
<act:id type="new">871467bb415a4bdbaa56af299ce4da1d</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaOivCaeDca</act:description>
|
|
<act:code>0110020.03</act:code>
|
|
<act:parent type="new">19b9656ae20d42ed92aa878c84bfcaf8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Waardeverminderingen overige immateriële vaste activa</act:name>
|
|
<act:id type="new">ac44878c29d44937a1edfad754e750b1</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaOivCaeWvr</act:description>
|
|
<act:code>0110020.04</act:code>
|
|
<act:parent type="new">19b9656ae20d42ed92aa878c84bfcaf8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Terugneming van waardeverminderingen overige immateriële vaste activa</act:name>
|
|
<act:id type="new">ed262d9cfb2e442e82b52b91196aaaa8</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaOivCaeTvw</act:description>
|
|
<act:code>0110020.05</act:code>
|
|
<act:parent type="new">19b9656ae20d42ed92aa878c84bfcaf8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve herwaarderingen overige immateriële vaste activa</act:name>
|
|
<act:id type="new">df1360279df6438b8bea2b140de70236</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaOivCuh</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0110030</act:code>
|
|
<act:parent type="new">63dae1ccaff340359f06b9c47956d252</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans overige immateriële vaste activa</act:name>
|
|
<act:id type="new">d91d981d63894d108aafcaf83120e453</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaOivCuhBeg</act:description>
|
|
<act:code>0110030.01</act:code>
|
|
<act:parent type="new">df1360279df6438b8bea2b140de70236</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Herwaarderingen overige immateriële vaste activa</act:name>
|
|
<act:id type="new">f76e47bbf4d647cf9336312a01289b0b</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaOivCuhHer</act:description>
|
|
<act:code>0110030.02</act:code>
|
|
<act:parent type="new">df1360279df6438b8bea2b140de70236</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving herwaarderingen overige immateriële vaste activa</act:name>
|
|
<act:id type="new">936b33717b674b53a5df7cb6d44ad422</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaOivCuhAfh</act:description>
|
|
<act:code>0110030.03</act:code>
|
|
<act:parent type="new">df1360279df6438b8bea2b140de70236</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering herwaarderingen overige immateriële vaste activa</act:name>
|
|
<act:id type="new">2e88e1ed8ed44c8e904f5c6dae75385b</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BIvaOivCuhDeh</act:description>
|
|
<act:code>0110030.04</act:code>
|
|
<act:parent type="new">df1360279df6438b8bea2b140de70236</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>MATERIËLE VASTE ACTIVA</act:name>
|
|
<act:id type="new">5b86a21719994313bbff30951dfaac21</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMva</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0201000</act:code>
|
|
<act:parent type="new">ddbcf583ed0d48138142677dc825d015</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Terreinen</act:name>
|
|
<act:id type="new">50a96af1d31b4a0d859ffe7bb0e39134</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaTer</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0201000</act:code>
|
|
<act:parent type="new">5b86a21719994313bbff30951dfaac21</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verkrijgings- of vervaardigingsprijs terreinen</act:name>
|
|
<act:id type="new">338d9130dda54dab9ba6d7594c26fe46</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaTerVvp</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0201010</act:code>
|
|
<act:parent type="new">50a96af1d31b4a0d859ffe7bb0e39134</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans terreinen</act:name>
|
|
<act:id type="new">46fed711d4624a6c92c80282d69162db</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaTerVvpBeg</act:description>
|
|
<act:code>0201010.01</act:code>
|
|
<act:parent type="new">338d9130dda54dab9ba6d7594c26fe46</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen nieuw aangeschaft terreinen</act:name>
|
|
<act:id type="new">41ddff09afbe41eea849877ba7c4b106</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaTerVvpIna</act:description>
|
|
<act:code>0201010.02</act:code>
|
|
<act:parent type="new">338d9130dda54dab9ba6d7594c26fe46</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen tweedehands aangeschaft terreinen</act:name>
|
|
<act:id type="new">67f25457f13f41c79a94a6538fd1cd3d</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaTerVvpIta</act:description>
|
|
<act:code>0201010.03</act:code>
|
|
<act:parent type="new">338d9130dda54dab9ba6d7594c26fe46</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aankopen door overnames terreinen</act:name>
|
|
<act:id type="new">d1fd6923b01745ee89a61991df60801c</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaTerVvpAdo</act:description>
|
|
<act:code>0201010.04</act:code>
|
|
<act:parent type="new">338d9130dda54dab9ba6d7594c26fe46</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen terreinen</act:name>
|
|
<act:id type="new">a664486ab3cc4999a84be5c38854db08</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaTerVvpDes</act:description>
|
|
<act:code>0201010.05</act:code>
|
|
<act:parent type="new">338d9130dda54dab9ba6d7594c26fe46</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen door afstotingen terreinen</act:name>
|
|
<act:id type="new">dae2b69eff8347b293b571fc949add66</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaTerVvpDda</act:description>
|
|
<act:code>0201010.06</act:code>
|
|
<act:parent type="new">338d9130dda54dab9ba6d7594c26fe46</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen terreinen</act:name>
|
|
<act:id type="new">a7040597a8cf439e94656bc03ca7e5b2</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaTerVvpOmv</act:description>
|
|
<act:code>0201010.07</act:code>
|
|
<act:parent type="new">338d9130dda54dab9ba6d7594c26fe46</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overboekingen terreinen</act:name>
|
|
<act:id type="new">fe6314f8d82845cabfea46562462f9e4</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaTerVvpOve</act:description>
|
|
<act:code>0201010.08</act:code>
|
|
<act:parent type="new">338d9130dda54dab9ba6d7594c26fe46</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties terreinen</act:name>
|
|
<act:id type="new">c266c08c4f664da88225aad7c3e18fbd</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaTerVvpOvm</act:description>
|
|
<act:code>0201010.09</act:code>
|
|
<act:parent type="new">338d9130dda54dab9ba6d7594c26fe46</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve afschrijvingen en waardeverminderingen terreinen</act:name>
|
|
<act:id type="new">343cbd8dc3434b14a8fa7e93e88df37c</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaTerCae</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0201020</act:code>
|
|
<act:parent type="new">50a96af1d31b4a0d859ffe7bb0e39134</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans terreinen</act:name>
|
|
<act:id type="new">eb42e783562e4654969e4dbb6a7e3a33</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaTerCaeBeg</act:description>
|
|
<act:code>0201020.01</act:code>
|
|
<act:parent type="new">343cbd8dc3434b14a8fa7e93e88df37c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijvingen terreinen</act:name>
|
|
<act:id type="new">70311860a46842ed9ba3ca5972328513</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaTerCaeAfs</act:description>
|
|
<act:code>0201020.02</act:code>
|
|
<act:parent type="new">343cbd8dc3434b14a8fa7e93e88df37c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering cumulatieve afschrijvingen en waardeverminderingen terreinen</act:name>
|
|
<act:id type="new">3b77f96d99d340e69d296e0aae231eb7</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaTerCaeDca</act:description>
|
|
<act:code>0201020.03</act:code>
|
|
<act:parent type="new">343cbd8dc3434b14a8fa7e93e88df37c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Waardeverminderingen terreinen</act:name>
|
|
<act:id type="new">5af4f8508e2641d3bac34a01aeca1c6a</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaTerCaeWvr</act:description>
|
|
<act:code>0201020.04</act:code>
|
|
<act:parent type="new">343cbd8dc3434b14a8fa7e93e88df37c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Terugneming van waardeverminderingen terreinen</act:name>
|
|
<act:id type="new">a2890b297f024853bd5a6315c53f677d</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaTerCaeTvw</act:description>
|
|
<act:code>0201020.05</act:code>
|
|
<act:parent type="new">343cbd8dc3434b14a8fa7e93e88df37c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve herwaarderingen terreinen</act:name>
|
|
<act:id type="new">bb689cb803094139bf75fa28e79ed6e7</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaTerCuh</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0201030</act:code>
|
|
<act:parent type="new">50a96af1d31b4a0d859ffe7bb0e39134</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans terreinen</act:name>
|
|
<act:id type="new">53789fbcd1034d2bb76c7ac5da7ffc0c</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaTerCuhBeg</act:description>
|
|
<act:code>0201030.01</act:code>
|
|
<act:parent type="new">bb689cb803094139bf75fa28e79ed6e7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Herwaarderingen terreinen</act:name>
|
|
<act:id type="new">00195d5292e34e2787c48e1d2fc82272</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaTerCuhHer</act:description>
|
|
<act:code>0201030.02</act:code>
|
|
<act:parent type="new">bb689cb803094139bf75fa28e79ed6e7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving herwaarderingen terreinen</act:name>
|
|
<act:id type="new">0853852abb0c474093261c33b3a70922</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaTerCuhAfh</act:description>
|
|
<act:code>0201030.03</act:code>
|
|
<act:parent type="new">bb689cb803094139bf75fa28e79ed6e7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering herwaarderingen terreinen</act:name>
|
|
<act:id type="new">cf7c873e869d44cba204f28318706454</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaTerCuhDeh</act:description>
|
|
<act:code>0201030.04</act:code>
|
|
<act:parent type="new">bb689cb803094139bf75fa28e79ed6e7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Bedrijfsgebouwen</act:name>
|
|
<act:id type="new">cd903d72d2bf4f869295c505ae1f80a3</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaBeg</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0202000</act:code>
|
|
<act:parent type="new">5b86a21719994313bbff30951dfaac21</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verkrijgings- of vervaardigingsprijs bedrijfsgebouwen</act:name>
|
|
<act:id type="new">4fabb5944741482f847e472f74846309</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaBegVvp</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0202010</act:code>
|
|
<act:parent type="new">cd903d72d2bf4f869295c505ae1f80a3</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans bedrijfsgebouwen</act:name>
|
|
<act:id type="new">671dc7f52322481cb325044fe133e2b2</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaBegVvpBeg</act:description>
|
|
<act:code>0202010.01</act:code>
|
|
<act:parent type="new">4fabb5944741482f847e472f74846309</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen nieuw aangeschaft bedrijfsgebouwen</act:name>
|
|
<act:id type="new">c5073606ea4b4c09b9f44397e25aa415</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaBegVvpIna</act:description>
|
|
<act:code>0202010.02</act:code>
|
|
<act:parent type="new">4fabb5944741482f847e472f74846309</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen tweedehands aangeschaft bedrijfsgebouwen</act:name>
|
|
<act:id type="new">182f6c0eb5ae4406bf6d413d3a436d3c</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaBegVvpIta</act:description>
|
|
<act:code>0202010.03</act:code>
|
|
<act:parent type="new">4fabb5944741482f847e472f74846309</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen in eigen beheer vervaardigd bedrijfsgebouwen</act:name>
|
|
<act:id type="new">31deb7cf49d542a49811e037a478b8fd</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaBegVvpIie</act:description>
|
|
<act:code>0202010.04</act:code>
|
|
<act:parent type="new">4fabb5944741482f847e472f74846309</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aankopen door overnames bedrijfsgebouwen</act:name>
|
|
<act:id type="new">e8150e3b2a8547c5909b273b4eecbc1f</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaBegVvpAdo</act:description>
|
|
<act:code>0202010.05</act:code>
|
|
<act:parent type="new">4fabb5944741482f847e472f74846309</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen bedrijfsgebouwen</act:name>
|
|
<act:id type="new">633bcae973e1430384157b64d9573201</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaBegVvpDes</act:description>
|
|
<act:code>0202010.06</act:code>
|
|
<act:parent type="new">4fabb5944741482f847e472f74846309</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen door afstotingen bedrijfsgebouwen</act:name>
|
|
<act:id type="new">e79b0035851340e690440f9c9c9def6d</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaBegVvpDda</act:description>
|
|
<act:code>0202010.07</act:code>
|
|
<act:parent type="new">4fabb5944741482f847e472f74846309</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen bedrijfsgebouwen</act:name>
|
|
<act:id type="new">fcd2c9192b0d4bd39b84d4e19b9b6a22</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaBegVvpOmv</act:description>
|
|
<act:code>0202010.08</act:code>
|
|
<act:parent type="new">4fabb5944741482f847e472f74846309</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overboekingen bedrijfsgebouwen</act:name>
|
|
<act:id type="new">b87bd27f17ff4d3b9936e87961e3ae3b</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaBegVvpOve</act:description>
|
|
<act:code>0202010.09</act:code>
|
|
<act:parent type="new">4fabb5944741482f847e472f74846309</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties bedrijfsgebouwen</act:name>
|
|
<act:id type="new">38a34de8340243c39c39f76757255bde</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaBegVvpOvm</act:description>
|
|
<act:code>0202010.10</act:code>
|
|
<act:parent type="new">4fabb5944741482f847e472f74846309</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve afschrijvingen en waardeverminderingen bedrijfsgebouwen</act:name>
|
|
<act:id type="new">a4cedb74c44347419eebba01dbf8e0f7</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaBegCae</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0202020</act:code>
|
|
<act:parent type="new">cd903d72d2bf4f869295c505ae1f80a3</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans bedrijfsgebouwen</act:name>
|
|
<act:id type="new">1004de06253741358a9eaf6511801f0f</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaBegCaeBeg</act:description>
|
|
<act:code>0202020.01</act:code>
|
|
<act:parent type="new">a4cedb74c44347419eebba01dbf8e0f7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijvingen bedrijfsgebouwen</act:name>
|
|
<act:id type="new">9056c3ef7e09464ea8a97acf77f8f991</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaBegCaeAfs</act:description>
|
|
<act:code>0202020.02</act:code>
|
|
<act:parent type="new">a4cedb74c44347419eebba01dbf8e0f7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering cumulatieve afschrijvingen en waardeverminderingen bedrijfsgebouwen</act:name>
|
|
<act:id type="new">faf8cfb1f78d40b4a4dcb71dbe2a53df</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaBegCaeDca</act:description>
|
|
<act:code>0202020.03</act:code>
|
|
<act:parent type="new">a4cedb74c44347419eebba01dbf8e0f7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Waardeverminderingen bedrijfsgebouwen</act:name>
|
|
<act:id type="new">6530395ccc6e4d418ff102c27906602b</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaBegCaeWvr</act:description>
|
|
<act:code>0202020.04</act:code>
|
|
<act:parent type="new">a4cedb74c44347419eebba01dbf8e0f7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Terugneming van waardeverminderingen bedrijfsgebouwen</act:name>
|
|
<act:id type="new">39f8b0bb8c3b4b1186c36a0731fcb1f0</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaBegCaeTvw</act:description>
|
|
<act:code>0202020.05</act:code>
|
|
<act:parent type="new">a4cedb74c44347419eebba01dbf8e0f7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve herwaarderingen bedrijfsgebouwen</act:name>
|
|
<act:id type="new">038375f026614017a51c164cd1a627d5</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaBegCuh</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0202030</act:code>
|
|
<act:parent type="new">cd903d72d2bf4f869295c505ae1f80a3</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans bedrijfsgebouwen</act:name>
|
|
<act:id type="new">04e87fd793d14297baea9e0ea6e875cb</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaBegCuhBeg</act:description>
|
|
<act:code>0202030.01</act:code>
|
|
<act:parent type="new">038375f026614017a51c164cd1a627d5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Herwaarderingen bedrijfsgebouwen</act:name>
|
|
<act:id type="new">4344478a10574392859a3bcc14956cd2</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaBegCuhHer</act:description>
|
|
<act:code>0202030.02</act:code>
|
|
<act:parent type="new">038375f026614017a51c164cd1a627d5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving herwaarderingen bedrijfsgebouwen</act:name>
|
|
<act:id type="new">9aab79e6fa014510bbe4d23b48c833ab</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaBegCuhAfh</act:description>
|
|
<act:code>0202030.03</act:code>
|
|
<act:parent type="new">038375f026614017a51c164cd1a627d5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering herwaarderingen bedrijfsgebouwen</act:name>
|
|
<act:id type="new">005b345da09c4f05aed2cbf13a5347dc</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaBegCuhDeh</act:description>
|
|
<act:code>0202030.04</act:code>
|
|
<act:parent type="new">038375f026614017a51c164cd1a627d5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verbouwingen</act:name>
|
|
<act:id type="new">4abd6bf0256d49da920fc4de6155ea8f</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVer</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0203000</act:code>
|
|
<act:parent type="new">5b86a21719994313bbff30951dfaac21</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verkrijgings- of vervaardigingsprijs verbouwingen</act:name>
|
|
<act:id type="new">e195f30615cd453594fa728a5694652e</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVerVvp</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0203010</act:code>
|
|
<act:parent type="new">4abd6bf0256d49da920fc4de6155ea8f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans verbouwingen</act:name>
|
|
<act:id type="new">058c73209c574321b8a1f43e82a3a3bc</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVerVvpBeg</act:description>
|
|
<act:code>0203010.01</act:code>
|
|
<act:parent type="new">e195f30615cd453594fa728a5694652e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen nieuw aangeschaft verbouwingen</act:name>
|
|
<act:id type="new">ffe1e28850fd429d9902407f68a0974b</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVerVvpIna</act:description>
|
|
<act:code>0203010.02</act:code>
|
|
<act:parent type="new">e195f30615cd453594fa728a5694652e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen tweedehands aangeschaft verbouwingen</act:name>
|
|
<act:id type="new">3c4fcbda4d3949caa2c6d6a03c883037</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVerVvpIta</act:description>
|
|
<act:code>0203010.03</act:code>
|
|
<act:parent type="new">e195f30615cd453594fa728a5694652e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen in eigen beheer vervaardigd verbouwingen</act:name>
|
|
<act:id type="new">fbe6da6fc8764dd9b6887ca5e235131b</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVerVvpIie</act:description>
|
|
<act:code>0203010.04</act:code>
|
|
<act:parent type="new">e195f30615cd453594fa728a5694652e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aankopen door overnames verbouwingen</act:name>
|
|
<act:id type="new">88f3476ad93343838fed480ce5499c52</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVerVvpAdo</act:description>
|
|
<act:code>0203010.05</act:code>
|
|
<act:parent type="new">e195f30615cd453594fa728a5694652e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen verbouwingen</act:name>
|
|
<act:id type="new">daac53eb6f4f4b57b2a202d005457ab4</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVerVvpDes</act:description>
|
|
<act:code>0203010.06</act:code>
|
|
<act:parent type="new">e195f30615cd453594fa728a5694652e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen door afstotingen verbouwingen</act:name>
|
|
<act:id type="new">f7288735aeea43b987121baf6a61d7ce</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVerVvpDda</act:description>
|
|
<act:code>0203010.07</act:code>
|
|
<act:parent type="new">e195f30615cd453594fa728a5694652e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen verbouwingen</act:name>
|
|
<act:id type="new">b0d39cbed5064a238c53a5b5c8e77056</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVerVvpOmv</act:description>
|
|
<act:code>0203010.08</act:code>
|
|
<act:parent type="new">e195f30615cd453594fa728a5694652e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overboekingen verbouwingen</act:name>
|
|
<act:id type="new">eaf64b07302741b7ae5444cf049782d1</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVerVvpOve</act:description>
|
|
<act:code>0203010.09</act:code>
|
|
<act:parent type="new">e195f30615cd453594fa728a5694652e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties verbouwingen</act:name>
|
|
<act:id type="new">d413dedee70a40108b2786c40e69bfd8</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVerVvpOvm</act:description>
|
|
<act:code>0203010.10</act:code>
|
|
<act:parent type="new">e195f30615cd453594fa728a5694652e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve afschrijvingen en waardeverminderingen verbouwingen</act:name>
|
|
<act:id type="new">e361ff92b9dc42d69256a6ab6531e65d</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVerCae</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0203020</act:code>
|
|
<act:parent type="new">4abd6bf0256d49da920fc4de6155ea8f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans verbouwingen</act:name>
|
|
<act:id type="new">dfe278a6545b4d2f9fc471fdbe78e494</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVerCaeBeg</act:description>
|
|
<act:code>0203020.01</act:code>
|
|
<act:parent type="new">e361ff92b9dc42d69256a6ab6531e65d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijvingen verbouwingen</act:name>
|
|
<act:id type="new">8f0c2989d2b54d7991c3b4d27a8baf9b</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVerCaeAfs</act:description>
|
|
<act:code>0203020.02</act:code>
|
|
<act:parent type="new">e361ff92b9dc42d69256a6ab6531e65d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering cumulatieve afschrijvingen en waardeverminderingen verbouwingen</act:name>
|
|
<act:id type="new">f35ba73f078444cc87e48f56e65c81b0</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVerCaeDca</act:description>
|
|
<act:code>0203020.03</act:code>
|
|
<act:parent type="new">e361ff92b9dc42d69256a6ab6531e65d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Waardeverminderingen verbouwingen</act:name>
|
|
<act:id type="new">d609e5fdb22c434cb45c9a1b7f354102</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVerCaeWvr</act:description>
|
|
<act:code>0203020.04</act:code>
|
|
<act:parent type="new">e361ff92b9dc42d69256a6ab6531e65d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Terugneming van waardeverminderingen verbouwingen</act:name>
|
|
<act:id type="new">be05b99af3a64b9fb521bcfb4fdc8f47</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVerCaeTvw</act:description>
|
|
<act:code>0203020.05</act:code>
|
|
<act:parent type="new">e361ff92b9dc42d69256a6ab6531e65d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve herwaarderingen verbouwingen</act:name>
|
|
<act:id type="new">a6e25d0926f04d78ae2057b7cc6d8622</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVerCuh</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0203030</act:code>
|
|
<act:parent type="new">4abd6bf0256d49da920fc4de6155ea8f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans verbouwingen</act:name>
|
|
<act:id type="new">3f38d01062a94ca3b256e8628136df67</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVerCuhBeg</act:description>
|
|
<act:code>0203030.01</act:code>
|
|
<act:parent type="new">a6e25d0926f04d78ae2057b7cc6d8622</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Herwaarderingen verbouwingen</act:name>
|
|
<act:id type="new">3340cf7a1d65405593aff7da4a44db66</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVerCuhHer</act:description>
|
|
<act:code>0203030.02</act:code>
|
|
<act:parent type="new">a6e25d0926f04d78ae2057b7cc6d8622</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving herwaarderingen verbouwingen</act:name>
|
|
<act:id type="new">70c1ebd1f25c4efc8551f0282a118f46</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVerCuhAfh</act:description>
|
|
<act:code>0203030.03</act:code>
|
|
<act:parent type="new">a6e25d0926f04d78ae2057b7cc6d8622</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering herwaarderingen verbouwingen</act:name>
|
|
<act:id type="new">9cfb477f685c45519704487e01e497a9</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVerCuhDeh</act:description>
|
|
<act:code>0203030.04</act:code>
|
|
<act:parent type="new">a6e25d0926f04d78ae2057b7cc6d8622</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vastgoed in ontwikkeling bestemd voor eigen exploitatie</act:name>
|
|
<act:id type="new">f3f99fa98c734282bfa4d6b7a42490c7</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVio</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0204000</act:code>
|
|
<act:parent type="new">5b86a21719994313bbff30951dfaac21</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verkrijgings- of vervaardigingsprijs vastgoed in ontwikkeling bestemd voor eigen exploitatie</act:name>
|
|
<act:id type="new">533afc82769344ddb8a0cb1295854445</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVioVvp</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0204010</act:code>
|
|
<act:parent type="new">f3f99fa98c734282bfa4d6b7a42490c7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans vastgoed in ontwikkeling bestemd voor eigen exploitatie</act:name>
|
|
<act:id type="new">b3aea09faf6b4a998a3fe21302bced77</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVioVvpBeg</act:description>
|
|
<act:code>0204010.01</act:code>
|
|
<act:parent type="new">533afc82769344ddb8a0cb1295854445</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen nieuw aangeschaft vastgoed in ontwikkeling bestemd voor eigen exploitatie</act:name>
|
|
<act:id type="new">32f25bc19b7240bd866ef5ff97789feb</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVioVvpIna</act:description>
|
|
<act:code>0204010.02</act:code>
|
|
<act:parent type="new">533afc82769344ddb8a0cb1295854445</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen tweedehands aangeschaft vastgoed in ontwikkeling bestemd voor eigen exploitatie</act:name>
|
|
<act:id type="new">721e71ada93147d28ee5239bea702abf</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVioVvpIta</act:description>
|
|
<act:code>0204010.03</act:code>
|
|
<act:parent type="new">533afc82769344ddb8a0cb1295854445</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen in eigen beheer vervaardigd vastgoed in ontwikkeling bestemd voor eigen exploitatie</act:name>
|
|
<act:id type="new">cef9b0b0c72b48de94d52366fc5932bd</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVioVvpIie</act:description>
|
|
<act:code>0204010.04</act:code>
|
|
<act:parent type="new">533afc82769344ddb8a0cb1295854445</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aankopen door overnames vastgoed in ontwikkeling bestemd voor eigen exploitatie</act:name>
|
|
<act:id type="new">e03f7e7dbab94cbbad8e123170d7b590</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVioVvpAdo</act:description>
|
|
<act:code>0204010.05</act:code>
|
|
<act:parent type="new">533afc82769344ddb8a0cb1295854445</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen vastgoed in ontwikkeling bestemd voor eigen exploitatie</act:name>
|
|
<act:id type="new">8d64ba2f2d954825a862b2c89c4eb34a</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVioVvpDes</act:description>
|
|
<act:code>0204010.06</act:code>
|
|
<act:parent type="new">533afc82769344ddb8a0cb1295854445</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen door afstotingen vastgoed in ontwikkeling bestemd voor eigen exploitatie</act:name>
|
|
<act:id type="new">3607ea98bb6144e389a90eadaa302549</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVioVvpDda</act:description>
|
|
<act:code>0204010.07</act:code>
|
|
<act:parent type="new">533afc82769344ddb8a0cb1295854445</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen vastgoed in ontwikkeling bestemd voor eigen exploitatie</act:name>
|
|
<act:id type="new">15d8de8964b345358b02ca3d20729213</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVioVvpOmv</act:description>
|
|
<act:code>0204010.08</act:code>
|
|
<act:parent type="new">533afc82769344ddb8a0cb1295854445</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overboekingen vastgoed in ontwikkeling bestemd voor eigen exploitatie</act:name>
|
|
<act:id type="new">5c814d4a8ef445fe8294c6dabaec105f</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVioVvpOve</act:description>
|
|
<act:code>0204010.09</act:code>
|
|
<act:parent type="new">533afc82769344ddb8a0cb1295854445</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties vastgoed in ontwikkeling bestemd voor eigen exploitatie</act:name>
|
|
<act:id type="new">94623680221541388ce134e6efc64122</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVioVvpOvm</act:description>
|
|
<act:code>0204010.10</act:code>
|
|
<act:parent type="new">533afc82769344ddb8a0cb1295854445</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve afschrijvingen en waardeverminderingen vastgoed in ontwikkeling bestemd voor eigen exploitatie</act:name>
|
|
<act:id type="new">6cfe39359c314ce2a3c82b141894b6e0</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVioCae</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0204020</act:code>
|
|
<act:parent type="new">f3f99fa98c734282bfa4d6b7a42490c7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans vastgoed in ontwikkeling bestemd voor eigen exploitatie</act:name>
|
|
<act:id type="new">f0a16c38a605444ba155cfa0a4a2c03e</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVioCaeBeg</act:description>
|
|
<act:code>0204020.01</act:code>
|
|
<act:parent type="new">6cfe39359c314ce2a3c82b141894b6e0</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijvingen vastgoed in ontwikkeling bestemd voor eigen exploitatie</act:name>
|
|
<act:id type="new">844ee928f0c940878a41bcaa1f081771</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVioCaeAfs</act:description>
|
|
<act:code>0204020.02</act:code>
|
|
<act:parent type="new">6cfe39359c314ce2a3c82b141894b6e0</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering cumulatieve afschrijvingen en waardeverminderingen vastgoed in ontwikkeling bestemd voor eigen exploitatie</act:name>
|
|
<act:id type="new">c4be88e925d3459e907203f36e45b7c0</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVioCaeDca</act:description>
|
|
<act:code>0204020.03</act:code>
|
|
<act:parent type="new">6cfe39359c314ce2a3c82b141894b6e0</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Waardeverminderingen vastgoed in ontwikkeling bestemd voor eigen exploitatie</act:name>
|
|
<act:id type="new">fdf2c0584919420dbcd2d9719d943d0c</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVioCaeWvr</act:description>
|
|
<act:code>0204020.04</act:code>
|
|
<act:parent type="new">6cfe39359c314ce2a3c82b141894b6e0</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Terugneming van waardeverminderingen vastgoed in ontwikkeling bestemd voor eigen exploitatie</act:name>
|
|
<act:id type="new">a572a08fb5d74d0d9e3233943a37bcf7</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVioCaeTvw</act:description>
|
|
<act:code>0204020.05</act:code>
|
|
<act:parent type="new">6cfe39359c314ce2a3c82b141894b6e0</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve herwaarderingen vastgoed in ontwikkeling bestemd voor eigen exploitatie</act:name>
|
|
<act:id type="new">7cc1da353ac341bf9870960b6fcae49c</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVioCuh</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0204030</act:code>
|
|
<act:parent type="new">f3f99fa98c734282bfa4d6b7a42490c7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans vastgoed in ontwikkeling bestemd voor eigen exploitatie</act:name>
|
|
<act:id type="new">fd7302e6e0c14e24a6abcd2c5098b09b</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVioCuhBeg</act:description>
|
|
<act:code>0204030.01</act:code>
|
|
<act:parent type="new">7cc1da353ac341bf9870960b6fcae49c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Herwaarderingen vastgoed in ontwikkeling bestemd voor eigen exploitatie</act:name>
|
|
<act:id type="new">9a2648e61e6b40a5a31475c9376f695b</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVioCuhHer</act:description>
|
|
<act:code>0204030.02</act:code>
|
|
<act:parent type="new">7cc1da353ac341bf9870960b6fcae49c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving herwaarderingen vastgoed in ontwikkeling bestemd voor eigen exploitatie</act:name>
|
|
<act:id type="new">0a403aeaab83404aba0641b2a1c64426</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVioCuhAfh</act:description>
|
|
<act:code>0204030.03</act:code>
|
|
<act:parent type="new">7cc1da353ac341bf9870960b6fcae49c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering herwaarderingen vastgoed in ontwikkeling bestemd voor eigen exploitatie</act:name>
|
|
<act:id type="new">fd3afc7bc65b4ecd81a9a194e2776daa</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVioCuhDeh</act:description>
|
|
<act:code>0204030.04</act:code>
|
|
<act:parent type="new">7cc1da353ac341bf9870960b6fcae49c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Sociaal vastgoed in exploitatie</act:name>
|
|
<act:id type="new">6f7306be4ea244a1b2dfeaae008b457c</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaSvi</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0205000</act:code>
|
|
<act:parent type="new">5b86a21719994313bbff30951dfaac21</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verkrijgings- of vervaardigingsprijs sociaal vastgoed in exploitatie</act:name>
|
|
<act:id type="new">dd9147e053bb40ad92c6cb55dcbf1d7d</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaSviVvp</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0205010</act:code>
|
|
<act:parent type="new">6f7306be4ea244a1b2dfeaae008b457c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans sociaal vastgoed in exploitatie</act:name>
|
|
<act:id type="new">7e5aea1e50154273bb79790118a18853</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaSviVvpBeg</act:description>
|
|
<act:code>0205010.01</act:code>
|
|
<act:parent type="new">dd9147e053bb40ad92c6cb55dcbf1d7d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen nieuw aangeschaft sociaal vastgoed in exploitatie</act:name>
|
|
<act:id type="new">986a9acb284c43ad868069b0f6564317</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaSviVvpIna</act:description>
|
|
<act:code>0205010.02</act:code>
|
|
<act:parent type="new">dd9147e053bb40ad92c6cb55dcbf1d7d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen tweedehands aangeschaft sociaal vastgoed in exploitatie</act:name>
|
|
<act:id type="new">17c25f84f7dd442fac714fb68a5f1b7b</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaSviVvpIta</act:description>
|
|
<act:code>0205010.03</act:code>
|
|
<act:parent type="new">dd9147e053bb40ad92c6cb55dcbf1d7d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen in eigen beheer vervaardigd sociaal vastgoed in exploitatie</act:name>
|
|
<act:id type="new">0868823696474111ab52bda7dfdc733e</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaSviVvpIie</act:description>
|
|
<act:code>0205010.04</act:code>
|
|
<act:parent type="new">dd9147e053bb40ad92c6cb55dcbf1d7d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aankopen door overnames sociaal vastgoed in exploitatie</act:name>
|
|
<act:id type="new">64da0cd1118e4020b0bbf04c81bde07c</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaSviVvpAdo</act:description>
|
|
<act:code>0205010.05</act:code>
|
|
<act:parent type="new">dd9147e053bb40ad92c6cb55dcbf1d7d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen sociaal vastgoed in exploitatie</act:name>
|
|
<act:id type="new">3f565f85c2fd44ee9ade07fbddda6f98</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaSviVvpDes</act:description>
|
|
<act:code>0205010.06</act:code>
|
|
<act:parent type="new">dd9147e053bb40ad92c6cb55dcbf1d7d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen door afstotingen sociaal vastgoed in exploitatie</act:name>
|
|
<act:id type="new">8f3810df59174a79876869f336bd5d7b</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaSviVvpDda</act:description>
|
|
<act:code>0205010.07</act:code>
|
|
<act:parent type="new">dd9147e053bb40ad92c6cb55dcbf1d7d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen sociaal vastgoed in exploitatie</act:name>
|
|
<act:id type="new">a07000770cea445c96efa5d58f750c9a</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaSviVvpOmv</act:description>
|
|
<act:code>0205010.08</act:code>
|
|
<act:parent type="new">dd9147e053bb40ad92c6cb55dcbf1d7d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overboekingen sociaal vastgoed in exploitatie</act:name>
|
|
<act:id type="new">c698e752650a4ab8ad78e1827b4f97de</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaSviVvpOve</act:description>
|
|
<act:code>0205010.09</act:code>
|
|
<act:parent type="new">dd9147e053bb40ad92c6cb55dcbf1d7d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties sociaal vastgoed in exploitatie</act:name>
|
|
<act:id type="new">f4299404c6cf46a79fcac17efd2d891f</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaSviVvpOvm</act:description>
|
|
<act:code>0205010.10</act:code>
|
|
<act:parent type="new">dd9147e053bb40ad92c6cb55dcbf1d7d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve afschrijvingen en waardeverminderingen sociaal vastgoed in exploitatie</act:name>
|
|
<act:id type="new">30680d6d0157499b8cc02a139848241d</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaSviCae</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0205020</act:code>
|
|
<act:parent type="new">6f7306be4ea244a1b2dfeaae008b457c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans sociaal vastgoed in exploitatie</act:name>
|
|
<act:id type="new">f354eeeaed9949909092d79cd8b28a75</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaSviCaeBeg</act:description>
|
|
<act:code>0205020.01</act:code>
|
|
<act:parent type="new">30680d6d0157499b8cc02a139848241d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijvingen sociaal vastgoed in exploitatie</act:name>
|
|
<act:id type="new">0ac52475a853466aab337687c666dd86</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaSviCaeAfs</act:description>
|
|
<act:code>0205020.02</act:code>
|
|
<act:parent type="new">30680d6d0157499b8cc02a139848241d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering cumulatieve afschrijvingen en waardeverminderingen sociaal vastgoed in exploitatie</act:name>
|
|
<act:id type="new">dff329f909a24e419ed0ed452275dcb4</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaSviCaeDca</act:description>
|
|
<act:code>0205020.03</act:code>
|
|
<act:parent type="new">30680d6d0157499b8cc02a139848241d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Waardeverminderingen sociaal vastgoed in exploitatie</act:name>
|
|
<act:id type="new">1369167bcd864c138cd33877703936de</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaSviCaeWvr</act:description>
|
|
<act:code>0205020.04</act:code>
|
|
<act:parent type="new">30680d6d0157499b8cc02a139848241d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Terugneming van waardeverminderingen sociaal vastgoed in exploitatie</act:name>
|
|
<act:id type="new">3a4b35623f32409cafbcd48ac9bea40a</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaSviCaeTvw</act:description>
|
|
<act:code>0205020.05</act:code>
|
|
<act:parent type="new">30680d6d0157499b8cc02a139848241d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve herwaarderingen sociaal vastgoed in exploitatie</act:name>
|
|
<act:id type="new">03aed8f10c174369b69d1b42ac4e8645</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaSviCuh</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0205030</act:code>
|
|
<act:parent type="new">6f7306be4ea244a1b2dfeaae008b457c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans sociaal vastgoed in exploitatie</act:name>
|
|
<act:id type="new">2005ff472e6c4fcb8b0ab888497a1eec</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaSviCuhBeg</act:description>
|
|
<act:code>0205030.01</act:code>
|
|
<act:parent type="new">03aed8f10c174369b69d1b42ac4e8645</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Herwaarderingen sociaal vastgoed in exploitatie</act:name>
|
|
<act:id type="new">c9950830770a46c3b2de6c5818077257</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaSviCuhHer</act:description>
|
|
<act:code>0205030.02</act:code>
|
|
<act:parent type="new">03aed8f10c174369b69d1b42ac4e8645</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving herwaarderingen sociaal vastgoed in exploitatie</act:name>
|
|
<act:id type="new">be8300906e5e436c8535cd635e72c021</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaSviCuhAfh</act:description>
|
|
<act:code>0205030.03</act:code>
|
|
<act:parent type="new">03aed8f10c174369b69d1b42ac4e8645</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering herwaarderingen sociaal vastgoed in exploitatie</act:name>
|
|
<act:id type="new">7913b7a1973740fb967ba3ea56513eff</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaSviCuhDeh</act:description>
|
|
<act:code>0205030.04</act:code>
|
|
<act:parent type="new">03aed8f10c174369b69d1b42ac4e8645</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Commercieel vastgoed in exploitatie</act:name>
|
|
<act:id type="new">ec1488fb9a6e4670a8070394982ae0d7</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaCvi</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0206000</act:code>
|
|
<act:parent type="new">5b86a21719994313bbff30951dfaac21</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verkrijgings- of vervaardigingsprijs commercieel vastgoed in exploitatie</act:name>
|
|
<act:id type="new">6fa5908be32f4654b70803f5e55319e2</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaCviVvp</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0206010</act:code>
|
|
<act:parent type="new">ec1488fb9a6e4670a8070394982ae0d7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans commercieel vastgoed in exploitatie</act:name>
|
|
<act:id type="new">f41c60cbb1364341b8ea3dc004679dbe</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaCviVvpBeg</act:description>
|
|
<act:code>0206010.01</act:code>
|
|
<act:parent type="new">6fa5908be32f4654b70803f5e55319e2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen nieuw aangeschaft commercieel vastgoed in exploitatie</act:name>
|
|
<act:id type="new">3347450ee49247e8b86da607403e790b</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaCviVvpIna</act:description>
|
|
<act:code>0206010.02</act:code>
|
|
<act:parent type="new">6fa5908be32f4654b70803f5e55319e2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen tweedehands aangeschaft commercieel vastgoed in exploitatie</act:name>
|
|
<act:id type="new">26a355fd59df47c097e8118f3aa91ac1</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaCviVvpIta</act:description>
|
|
<act:code>0206010.03</act:code>
|
|
<act:parent type="new">6fa5908be32f4654b70803f5e55319e2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen in eigen beheer vervaardigd commercieel vastgoed in exploitatie</act:name>
|
|
<act:id type="new">a1c56a2fbd43490ab9ba50c4619ee870</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaCviVvpIie</act:description>
|
|
<act:code>0206010.04</act:code>
|
|
<act:parent type="new">6fa5908be32f4654b70803f5e55319e2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aankopen door overnames commercieel vastgoed in exploitatie</act:name>
|
|
<act:id type="new">5b3165b196fb44bcb1a7ce93c3b007fc</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaCviVvpAdo</act:description>
|
|
<act:code>0206010.05</act:code>
|
|
<act:parent type="new">6fa5908be32f4654b70803f5e55319e2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen commercieel vastgoed in exploitatie</act:name>
|
|
<act:id type="new">150a5bbdd80243e3b2e3b1b0e65f04e1</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaCviVvpDes</act:description>
|
|
<act:code>0206010.06</act:code>
|
|
<act:parent type="new">6fa5908be32f4654b70803f5e55319e2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen door afstotingen commercieel vastgoed in exploitatie</act:name>
|
|
<act:id type="new">3bc905321c884cada2da2f51f5261c36</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaCviVvpDda</act:description>
|
|
<act:code>0206010.07</act:code>
|
|
<act:parent type="new">6fa5908be32f4654b70803f5e55319e2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen commercieel vastgoed in exploitatie</act:name>
|
|
<act:id type="new">66dc01bb86b443ff94644fae061e9292</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaCviVvpOmv</act:description>
|
|
<act:code>0206010.08</act:code>
|
|
<act:parent type="new">6fa5908be32f4654b70803f5e55319e2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overboekingen commercieel vastgoed in exploitatie</act:name>
|
|
<act:id type="new">6126246f952e4d65a3806dd811e067cc</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaCviVvpOve</act:description>
|
|
<act:code>0206010.09</act:code>
|
|
<act:parent type="new">6fa5908be32f4654b70803f5e55319e2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties commercieel vastgoed in exploitatie</act:name>
|
|
<act:id type="new">abe1eccfe1334b94804cc99b3338b9c9</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaCviVvpOvm</act:description>
|
|
<act:code>0206010.10</act:code>
|
|
<act:parent type="new">6fa5908be32f4654b70803f5e55319e2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve afschrijvingen en waardeverminderingen commercieel vastgoed in exploitatie</act:name>
|
|
<act:id type="new">e45be179a2d847c0a0a2aa1581d9e788</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaCviCae</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0206020</act:code>
|
|
<act:parent type="new">ec1488fb9a6e4670a8070394982ae0d7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans commercieel vastgoed in exploitatie</act:name>
|
|
<act:id type="new">48a7ed9c062b432b82e6d7be4dab6175</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaCviCaeBeg</act:description>
|
|
<act:code>0206020.01</act:code>
|
|
<act:parent type="new">e45be179a2d847c0a0a2aa1581d9e788</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijvingen commercieel vastgoed in exploitatie</act:name>
|
|
<act:id type="new">7869d08c46a64f989e698fd08e1d3da6</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaCviCaeAfs</act:description>
|
|
<act:code>0206020.02</act:code>
|
|
<act:parent type="new">e45be179a2d847c0a0a2aa1581d9e788</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering cumulatieve afschrijvingen en waardeverminderingen commercieel vastgoed in exploitatie</act:name>
|
|
<act:id type="new">23c3ccf170fe4a1e8a668d299066e117</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaCviCaeDca</act:description>
|
|
<act:code>0206020.03</act:code>
|
|
<act:parent type="new">e45be179a2d847c0a0a2aa1581d9e788</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Waardeverminderingen commercieel vastgoed in exploitatie</act:name>
|
|
<act:id type="new">0f65015f910c42839251448412452398</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaCviCaeWvr</act:description>
|
|
<act:code>0206020.04</act:code>
|
|
<act:parent type="new">e45be179a2d847c0a0a2aa1581d9e788</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Terugneming van waardeverminderingen commercieel vastgoed in exploitatie</act:name>
|
|
<act:id type="new">506dfe3637b04a78be60ac06593f3606</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaCviCaeTvw</act:description>
|
|
<act:code>0206020.05</act:code>
|
|
<act:parent type="new">e45be179a2d847c0a0a2aa1581d9e788</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve herwaarderingen commercieel vastgoed in exploitatie</act:name>
|
|
<act:id type="new">0993bd16c208438ba89fb3c96beaf15f</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaCviCuh</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0206030</act:code>
|
|
<act:parent type="new">ec1488fb9a6e4670a8070394982ae0d7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans commercieel vastgoed in exploitatie</act:name>
|
|
<act:id type="new">82f7263725a741888752060c23d4c5c6</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaCviCuhBeg</act:description>
|
|
<act:code>0206030.01</act:code>
|
|
<act:parent type="new">0993bd16c208438ba89fb3c96beaf15f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Herwaarderingen commercieel vastgoed in exploitatie</act:name>
|
|
<act:id type="new">82f5d6255689479e8feeb723a68c7ac6</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaCviCuhHer</act:description>
|
|
<act:code>0206030.02</act:code>
|
|
<act:parent type="new">0993bd16c208438ba89fb3c96beaf15f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving herwaarderingen commercieel vastgoed in exploitatie</act:name>
|
|
<act:id type="new">6dcd86688408407b9d1aae435e2e4a66</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaCviCuhAfh</act:description>
|
|
<act:code>0206030.03</act:code>
|
|
<act:parent type="new">0993bd16c208438ba89fb3c96beaf15f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering herwaarderingen commercieel vastgoed in exploitatie</act:name>
|
|
<act:id type="new">587f6faa70da448d9dff23907c220f65</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaCviCuhDeh</act:description>
|
|
<act:code>0206030.04</act:code>
|
|
<act:parent type="new">0993bd16c208438ba89fb3c96beaf15f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Onroerende zaken verkocht onder voorwaarden</act:name>
|
|
<act:id type="new">81e40c3d818949ba9b80e0e3a810571e</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOzv</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0207000</act:code>
|
|
<act:parent type="new">5b86a21719994313bbff30951dfaac21</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verkrijgings- of vervaardigingsprijs onroerende zaken verkocht onder voorwaarden</act:name>
|
|
<act:id type="new">57b55a6684804f438d866d12110f566d</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOzvVvp</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0207010</act:code>
|
|
<act:parent type="new">81e40c3d818949ba9b80e0e3a810571e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans onroerende zaken verkocht onder voorwaarden</act:name>
|
|
<act:id type="new">e0da214b90db4cd7a103e9f09f5990ab</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOzvVvpBeg</act:description>
|
|
<act:code>0207010.01</act:code>
|
|
<act:parent type="new">57b55a6684804f438d866d12110f566d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen nieuw aangeschaft onroerende zaken verkocht onder voorwaarden</act:name>
|
|
<act:id type="new">ceee0fc206ca44c08786722bd8ebc6b5</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOzvVvpIna</act:description>
|
|
<act:code>0207010.02</act:code>
|
|
<act:parent type="new">57b55a6684804f438d866d12110f566d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen tweedehands aangeschaft onroerende zaken verkocht onder voorwaarden</act:name>
|
|
<act:id type="new">7788a85f4e4c4b10833e128c600ef547</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOzvVvpIta</act:description>
|
|
<act:code>0207010.03</act:code>
|
|
<act:parent type="new">57b55a6684804f438d866d12110f566d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen in eigen beheer vervaardigd onroerende zaken verkocht onder voorwaarden</act:name>
|
|
<act:id type="new">3421f94c8a7f446693ce2aea9ebd9803</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOzvVvpIie</act:description>
|
|
<act:code>0207010.04</act:code>
|
|
<act:parent type="new">57b55a6684804f438d866d12110f566d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aankopen door overnames onroerende zaken verkocht onder voorwaarden</act:name>
|
|
<act:id type="new">4d2a3409da1540e791c7b7562243c37b</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOzvVvpAdo</act:description>
|
|
<act:code>0207010.05</act:code>
|
|
<act:parent type="new">57b55a6684804f438d866d12110f566d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen onroerende zaken verkocht onder voorwaarden</act:name>
|
|
<act:id type="new">a75b0034513a45cb898b106717483723</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOzvVvpDes</act:description>
|
|
<act:code>0207010.06</act:code>
|
|
<act:parent type="new">57b55a6684804f438d866d12110f566d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen door afstotingen onroerende zaken verkocht onder voorwaarden</act:name>
|
|
<act:id type="new">61d83cd7d52a4214a5879aa86041a24a</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOzvVvpDda</act:description>
|
|
<act:code>0207010.07</act:code>
|
|
<act:parent type="new">57b55a6684804f438d866d12110f566d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen onroerende zaken verkocht onder voorwaarden</act:name>
|
|
<act:id type="new">df64af462fab45ecb1924e5b4c344676</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOzvVvpOmv</act:description>
|
|
<act:code>0207010.08</act:code>
|
|
<act:parent type="new">57b55a6684804f438d866d12110f566d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overboekingen onroerende zaken verkocht onder voorwaarden</act:name>
|
|
<act:id type="new">7fe4610ee87b4ab184005ce7fb963cbe</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOzvVvpOve</act:description>
|
|
<act:code>0207010.09</act:code>
|
|
<act:parent type="new">57b55a6684804f438d866d12110f566d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties onroerende zaken verkocht onder voorwaarden</act:name>
|
|
<act:id type="new">c0a3825c8e8d410f9be54fd706884b12</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOzvVvpOvm</act:description>
|
|
<act:code>0207010.10</act:code>
|
|
<act:parent type="new">57b55a6684804f438d866d12110f566d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve afschrijvingen en waardeverminderingen onroerende zaken verkocht onder voorwaarden</act:name>
|
|
<act:id type="new">9be5f8fd94bd4f64a344c7d48b1ec3da</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOzvCae</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0207020</act:code>
|
|
<act:parent type="new">81e40c3d818949ba9b80e0e3a810571e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans onroerende zaken verkocht onder voorwaarden</act:name>
|
|
<act:id type="new">f4136d44bd294c008d823fd0f1bb2802</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOzvCaeBeg</act:description>
|
|
<act:code>0207020.01</act:code>
|
|
<act:parent type="new">9be5f8fd94bd4f64a344c7d48b1ec3da</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijvingen onroerende zaken verkocht onder voorwaarden</act:name>
|
|
<act:id type="new">14fd5a689c45441ea22053c3269ffc27</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOzvCaeAfs</act:description>
|
|
<act:code>0207020.02</act:code>
|
|
<act:parent type="new">9be5f8fd94bd4f64a344c7d48b1ec3da</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering cumulatieve afschrijvingen en waardeverminderingen onroerende zaken verkocht onder voorwaarden</act:name>
|
|
<act:id type="new">4514c6f5c3284d2cacb09c7cf280eaae</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOzvCaeDca</act:description>
|
|
<act:code>0207020.03</act:code>
|
|
<act:parent type="new">9be5f8fd94bd4f64a344c7d48b1ec3da</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Waardeverminderingen onroerende zaken verkocht onder voorwaarden</act:name>
|
|
<act:id type="new">3165de7c1f1d4c888f182a71766cbfda</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOzvCaeWvr</act:description>
|
|
<act:code>0207020.04</act:code>
|
|
<act:parent type="new">9be5f8fd94bd4f64a344c7d48b1ec3da</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Terugneming van waardeverminderingen onroerende zaken verkocht onder voorwaarden</act:name>
|
|
<act:id type="new">ed7c018664ab4500ac17959b7a539864</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOzvCaeTvw</act:description>
|
|
<act:code>0207020.05</act:code>
|
|
<act:parent type="new">9be5f8fd94bd4f64a344c7d48b1ec3da</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve herwaarderingen onroerende zaken verkocht onder voorwaarden</act:name>
|
|
<act:id type="new">a427c690eea348659aef5752f4fbf7d9</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOzvCuh</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0207030</act:code>
|
|
<act:parent type="new">81e40c3d818949ba9b80e0e3a810571e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans onroerende zaken verkocht onder voorwaarden</act:name>
|
|
<act:id type="new">54ed20eea32d4152a882d6b4967a1d90</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOzvCuhBeg</act:description>
|
|
<act:code>0207030.01</act:code>
|
|
<act:parent type="new">a427c690eea348659aef5752f4fbf7d9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Herwaarderingen onroerende zaken verkocht onder voorwaarden</act:name>
|
|
<act:id type="new">49f577c012354aadada7566ca4b0dc56</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOzvCuhHer</act:description>
|
|
<act:code>0207030.02</act:code>
|
|
<act:parent type="new">a427c690eea348659aef5752f4fbf7d9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving herwaarderingen onroerende zaken verkocht onder voorwaarden</act:name>
|
|
<act:id type="new">b93cee81386a4557b7cdb78ac49513e2</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOzvCuhAfh</act:description>
|
|
<act:code>0207030.03</act:code>
|
|
<act:parent type="new">a427c690eea348659aef5752f4fbf7d9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering herwaarderingen onroerende zaken verkocht onder voorwaarden</act:name>
|
|
<act:id type="new">3fa78699b2254da0baba300c6f630a8e</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOzvCuhDeh</act:description>
|
|
<act:code>0207030.04</act:code>
|
|
<act:parent type="new">a427c690eea348659aef5752f4fbf7d9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige vastgoedbeleggingen</act:name>
|
|
<act:id type="new">d69af2049bb54f4ebebb2c129dfbf43a</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOvg</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0208000</act:code>
|
|
<act:parent type="new">5b86a21719994313bbff30951dfaac21</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verkrijgings- of vervaardigingsprijs overige vastgoedbeleggingen</act:name>
|
|
<act:id type="new">aed0bccb85c44276962d8423585a675a</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOvgVvp</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0208010</act:code>
|
|
<act:parent type="new">d69af2049bb54f4ebebb2c129dfbf43a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans overige vastgoedbeleggingen</act:name>
|
|
<act:id type="new">8d62b94427034972b1e367187abe7718</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOvgVvpBeg</act:description>
|
|
<act:code>0208010.01</act:code>
|
|
<act:parent type="new">aed0bccb85c44276962d8423585a675a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen nieuw aangeschaft overige vastgoedbeleggingen</act:name>
|
|
<act:id type="new">4e001ea26886445e8125421217733c70</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOvgVvpIna</act:description>
|
|
<act:code>0208010.02</act:code>
|
|
<act:parent type="new">aed0bccb85c44276962d8423585a675a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen tweedehands aangeschaft overige vastgoedbeleggingen</act:name>
|
|
<act:id type="new">87de3e7fdef348288f054117c7ee26ca</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOvgVvpIta</act:description>
|
|
<act:code>0208010.03</act:code>
|
|
<act:parent type="new">aed0bccb85c44276962d8423585a675a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen in eigen beheer vervaardigd overige vastgoedbeleggingen</act:name>
|
|
<act:id type="new">918c2eb7a0c540608ad0dc92018e04c3</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOvgVvpIie</act:description>
|
|
<act:code>0208010.04</act:code>
|
|
<act:parent type="new">aed0bccb85c44276962d8423585a675a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aankopen door overnames overige vastgoedbeleggingen</act:name>
|
|
<act:id type="new">99d15d79862f4de28b2ebad7f2437fb0</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOvgVvpAdo</act:description>
|
|
<act:code>0208010.05</act:code>
|
|
<act:parent type="new">aed0bccb85c44276962d8423585a675a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen overige vastgoedbeleggingen</act:name>
|
|
<act:id type="new">3412252c79274cd486e29fdd6386a9f6</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOvgVvpDes</act:description>
|
|
<act:code>0208010.06</act:code>
|
|
<act:parent type="new">aed0bccb85c44276962d8423585a675a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen door afstotingen overige vastgoedbeleggingen</act:name>
|
|
<act:id type="new">b784042ecabf47a3b1ddd61a78075f5b</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOvgVvpDda</act:description>
|
|
<act:code>0208010.07</act:code>
|
|
<act:parent type="new">aed0bccb85c44276962d8423585a675a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen overige vastgoedbeleggingen</act:name>
|
|
<act:id type="new">f271b1380f6e4d939cd4fa8649c7ee27</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOvgVvpOmv</act:description>
|
|
<act:code>0208010.08</act:code>
|
|
<act:parent type="new">aed0bccb85c44276962d8423585a675a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overboekingen overige vastgoedbeleggingen</act:name>
|
|
<act:id type="new">9e2cc9497cce47bdba2c9b6e652750c7</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOvgVvpOve</act:description>
|
|
<act:code>0208010.09</act:code>
|
|
<act:parent type="new">aed0bccb85c44276962d8423585a675a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties overige vastgoedbeleggingen</act:name>
|
|
<act:id type="new">3b35d662317740939391585b649e4a35</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOvgVvpOvm</act:description>
|
|
<act:code>0208010.10</act:code>
|
|
<act:parent type="new">aed0bccb85c44276962d8423585a675a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve afschrijvingen en waardeverminderingen overige vastgoedbeleggingen</act:name>
|
|
<act:id type="new">90bd2849bee44f5b86652b9f06580c70</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOvgCae</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0208020</act:code>
|
|
<act:parent type="new">d69af2049bb54f4ebebb2c129dfbf43a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans overige vastgoedbeleggingen</act:name>
|
|
<act:id type="new">69f483e490b54f6bb0945320cafb7c4d</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOvgCaeBeg</act:description>
|
|
<act:code>0208020.01</act:code>
|
|
<act:parent type="new">90bd2849bee44f5b86652b9f06580c70</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijvingen overige vastgoedbeleggingen</act:name>
|
|
<act:id type="new">f8e04bc038f54f59aa6095dab4c3430a</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOvgCaeAfs</act:description>
|
|
<act:code>0208020.02</act:code>
|
|
<act:parent type="new">90bd2849bee44f5b86652b9f06580c70</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering cumulatieve afschrijvingen en waardeverminderingen overige vastgoedbeleggingen</act:name>
|
|
<act:id type="new">d64765da98ff43819df0f5db0e4ae2d9</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOvgCaeDca</act:description>
|
|
<act:code>0208020.03</act:code>
|
|
<act:parent type="new">90bd2849bee44f5b86652b9f06580c70</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Waardeverminderingen overige vastgoedbeleggingen</act:name>
|
|
<act:id type="new">69865882a539497db2f58b3c531a0d74</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOvgCaeWvr</act:description>
|
|
<act:code>0208020.04</act:code>
|
|
<act:parent type="new">90bd2849bee44f5b86652b9f06580c70</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Terugneming van waardeverminderingen overige vastgoedbeleggingen</act:name>
|
|
<act:id type="new">59f5c63a492c4c828eb734fe01ee3f81</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOvgCaeTvw</act:description>
|
|
<act:code>0208020.05</act:code>
|
|
<act:parent type="new">90bd2849bee44f5b86652b9f06580c70</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve herwaarderingen overige vastgoedbeleggingen</act:name>
|
|
<act:id type="new">ced29ce730d34ffb802dad194ec54dd8</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOvgCuh</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0208030</act:code>
|
|
<act:parent type="new">d69af2049bb54f4ebebb2c129dfbf43a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans overige vastgoedbeleggingen</act:name>
|
|
<act:id type="new">e03112478e35469bb20e6969b59a59d9</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOvgCuhBeg</act:description>
|
|
<act:code>0208030.01</act:code>
|
|
<act:parent type="new">ced29ce730d34ffb802dad194ec54dd8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Herwaarderingen overige vastgoedbeleggingen</act:name>
|
|
<act:id type="new">102594c6e5864358a67d25823f38b524</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOvgCuhHer</act:description>
|
|
<act:code>0208030.02</act:code>
|
|
<act:parent type="new">ced29ce730d34ffb802dad194ec54dd8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving herwaarderingen overige vastgoedbeleggingen</act:name>
|
|
<act:id type="new">cf0f71cb89a449ae84a4178472a222c7</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOvgCuhAfh</act:description>
|
|
<act:code>0208030.03</act:code>
|
|
<act:parent type="new">ced29ce730d34ffb802dad194ec54dd8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering herwaarderingen overige vastgoedbeleggingen</act:name>
|
|
<act:id type="new">1fda5b2ce3f84d1cab8cdad35e406bfd</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOvgCuhDeh</act:description>
|
|
<act:code>0208030.04</act:code>
|
|
<act:parent type="new">ced29ce730d34ffb802dad194ec54dd8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Huurdersinvesteringen</act:name>
|
|
<act:id type="new">39f9694855fe46f0ab1ee3faf8733411</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaHuu</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0209000</act:code>
|
|
<act:parent type="new">5b86a21719994313bbff30951dfaac21</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verkrijgings- of vervaardigingsprijs huurdersinvesteringen</act:name>
|
|
<act:id type="new">10e04a5c14174def95e5cef02ee64cef</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaHuuVvp</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0209010</act:code>
|
|
<act:parent type="new">39f9694855fe46f0ab1ee3faf8733411</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans huurdersinvesteringen</act:name>
|
|
<act:id type="new">7d8426d99eb243c6a4749e937b09bf1a</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaHuuVvpBeg</act:description>
|
|
<act:code>0209010.01</act:code>
|
|
<act:parent type="new">10e04a5c14174def95e5cef02ee64cef</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen nieuw aangeschaft huurdersinvesteringen</act:name>
|
|
<act:id type="new">27bc9e7795de4a95b226c0ca8710b9d8</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaHuuVvpIna</act:description>
|
|
<act:code>0209010.02</act:code>
|
|
<act:parent type="new">10e04a5c14174def95e5cef02ee64cef</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen tweedehands aangeschaft huurdersinvesteringen</act:name>
|
|
<act:id type="new">47787c8f27ca4858837b68baef1cad33</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaHuuVvpIta</act:description>
|
|
<act:code>0209010.03</act:code>
|
|
<act:parent type="new">10e04a5c14174def95e5cef02ee64cef</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen in eigen beheer vervaardigd huurdersinvesteringen</act:name>
|
|
<act:id type="new">59624e7f362e49cd89eb4a38d2693697</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaHuuVvpIie</act:description>
|
|
<act:code>0209010.04</act:code>
|
|
<act:parent type="new">10e04a5c14174def95e5cef02ee64cef</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aankopen door overnames huurdersinvesteringen</act:name>
|
|
<act:id type="new">12c9ab8c51a84d61ae258f6934adb77b</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaHuuVvpAdo</act:description>
|
|
<act:code>0209010.05</act:code>
|
|
<act:parent type="new">10e04a5c14174def95e5cef02ee64cef</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen huurdersinvesteringen</act:name>
|
|
<act:id type="new">0114eac8fe9f4ffbbe7de31fc2179207</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaHuuVvpDes</act:description>
|
|
<act:code>0209010.06</act:code>
|
|
<act:parent type="new">10e04a5c14174def95e5cef02ee64cef</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen door afstotingen huurdersinvesteringen</act:name>
|
|
<act:id type="new">f6f92c8ac3cc4684954b037e955325db</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaHuuVvpDda</act:description>
|
|
<act:code>0209010.07</act:code>
|
|
<act:parent type="new">10e04a5c14174def95e5cef02ee64cef</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen huurdersinvesteringen</act:name>
|
|
<act:id type="new">f5f35cb1854a47a983c76bdf8b90e477</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaHuuVvpOmv</act:description>
|
|
<act:code>0209010.08</act:code>
|
|
<act:parent type="new">10e04a5c14174def95e5cef02ee64cef</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overboekingen huurdersinvesteringen</act:name>
|
|
<act:id type="new">8fb8ffaf98124e6ebd8decfb28b4d570</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaHuuVvpOve</act:description>
|
|
<act:code>0209010.09</act:code>
|
|
<act:parent type="new">10e04a5c14174def95e5cef02ee64cef</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties huurdersinvesteringen</act:name>
|
|
<act:id type="new">7f94b6f3eeaa416babe41de8c3589ba3</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaHuuVvpOvm</act:description>
|
|
<act:code>0209010.10</act:code>
|
|
<act:parent type="new">10e04a5c14174def95e5cef02ee64cef</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve afschrijvingen en waardeverminderingen huurdersinvesteringen</act:name>
|
|
<act:id type="new">ec330d69b7ca4d3eb226eca06c4cf043</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaHuuCae</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0209020</act:code>
|
|
<act:parent type="new">39f9694855fe46f0ab1ee3faf8733411</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans huurdersinvesteringen</act:name>
|
|
<act:id type="new">86b38eaa9a6d44378b0109c7c0458d74</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaHuuCaeBeg</act:description>
|
|
<act:code>0209020.01</act:code>
|
|
<act:parent type="new">ec330d69b7ca4d3eb226eca06c4cf043</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijvingen huurdersinvesteringen</act:name>
|
|
<act:id type="new">e4d6a6addb6042109408d113f0ae84f8</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaHuuCaeAfs</act:description>
|
|
<act:code>0209020.02</act:code>
|
|
<act:parent type="new">ec330d69b7ca4d3eb226eca06c4cf043</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering cumulatieve afschrijvingen en waardeverminderingen huurdersinvesteringen</act:name>
|
|
<act:id type="new">2f3c36d636b74c68ab884d6f987392a8</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaHuuCaeDca</act:description>
|
|
<act:code>0209020.03</act:code>
|
|
<act:parent type="new">ec330d69b7ca4d3eb226eca06c4cf043</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Waardeverminderingen huurdersinvesteringen</act:name>
|
|
<act:id type="new">f6e57708c99542458063068a2dcd1259</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaHuuCaeWvr</act:description>
|
|
<act:code>0209020.04</act:code>
|
|
<act:parent type="new">ec330d69b7ca4d3eb226eca06c4cf043</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Terugneming van waardeverminderingen huurdersinvesteringen</act:name>
|
|
<act:id type="new">c01f3f18eac443759fa84c8c6a2ea798</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaHuuCaeTvw</act:description>
|
|
<act:code>0209020.05</act:code>
|
|
<act:parent type="new">ec330d69b7ca4d3eb226eca06c4cf043</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve herwaarderingen huurdersinvesteringen</act:name>
|
|
<act:id type="new">0a0a567bfa8b47d8a521fa7a5599bfed</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaHuuCuh</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0209030</act:code>
|
|
<act:parent type="new">39f9694855fe46f0ab1ee3faf8733411</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans huurdersinvesteringen</act:name>
|
|
<act:id type="new">0fc01e40737f4f39ad4c1946b9b755ab</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaHuuCuhBeg</act:description>
|
|
<act:code>0209030.01</act:code>
|
|
<act:parent type="new">0a0a567bfa8b47d8a521fa7a5599bfed</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Herwaarderingen huurdersinvesteringen</act:name>
|
|
<act:id type="new">5c52e0296d6b474c844867ef2532d27d</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaHuuCuhHer</act:description>
|
|
<act:code>0209030.02</act:code>
|
|
<act:parent type="new">0a0a567bfa8b47d8a521fa7a5599bfed</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving herwaarderingen huurdersinvesteringen</act:name>
|
|
<act:id type="new">bd5a26294cfc4dd8b92e126ef388452b</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaHuuCuhAfh</act:description>
|
|
<act:code>0209030.03</act:code>
|
|
<act:parent type="new">0a0a567bfa8b47d8a521fa7a5599bfed</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering herwaarderingen huurdersinvesteringen</act:name>
|
|
<act:id type="new">2d4c2d36549b4a70869329ce27e3b978</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaHuuCuhDeh</act:description>
|
|
<act:code>0209030.04</act:code>
|
|
<act:parent type="new">0a0a567bfa8b47d8a521fa7a5599bfed</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Machines en installaties</act:name>
|
|
<act:id type="new">94f5b27dbc1f4c84a170f9c47ccfd67c</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaMei</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0210000</act:code>
|
|
<act:parent type="new">5b86a21719994313bbff30951dfaac21</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verkrijgings- of vervaardigingsprijs machines en installaties</act:name>
|
|
<act:id type="new">b628c94e8d874baaad911481a441566f</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaMeiVvp</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0210010</act:code>
|
|
<act:parent type="new">94f5b27dbc1f4c84a170f9c47ccfd67c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans machines en installaties</act:name>
|
|
<act:id type="new">32e6c0da39ba4dec895d7d7f684f41e3</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaMeiVvpBeg</act:description>
|
|
<act:code>0210010.01</act:code>
|
|
<act:parent type="new">b628c94e8d874baaad911481a441566f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen nieuw aangeschaft machines en installaties</act:name>
|
|
<act:id type="new">abc7aa43bb644add9632faad4aa4e84a</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaMeiVvpIna</act:description>
|
|
<act:code>0210010.02</act:code>
|
|
<act:parent type="new">b628c94e8d874baaad911481a441566f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen tweedehands aangeschaft machines en installaties</act:name>
|
|
<act:id type="new">70f1d1f8b13147cfbc0e23427fbf517f</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaMeiVvpIta</act:description>
|
|
<act:code>0210010.03</act:code>
|
|
<act:parent type="new">b628c94e8d874baaad911481a441566f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen in eigen beheer vervaardigd machines en installaties</act:name>
|
|
<act:id type="new">ac16892459914aeb90a75274bc8310be</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaMeiVvpIie</act:description>
|
|
<act:code>0210010.04</act:code>
|
|
<act:parent type="new">b628c94e8d874baaad911481a441566f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aankopen door overnames machines en installaties</act:name>
|
|
<act:id type="new">7d622de852384583af005dac0a674339</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaMeiVvpAdo</act:description>
|
|
<act:code>0210010.05</act:code>
|
|
<act:parent type="new">b628c94e8d874baaad911481a441566f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen machines en installaties</act:name>
|
|
<act:id type="new">c55829915d8f48c9b5a4c7183bf2a60a</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaMeiVvpDes</act:description>
|
|
<act:code>0210010.06</act:code>
|
|
<act:parent type="new">b628c94e8d874baaad911481a441566f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen door afstotingen machines en installaties</act:name>
|
|
<act:id type="new">288a15979b894f95acc5179c3a3e2373</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaMeiVvpDda</act:description>
|
|
<act:code>0210010.07</act:code>
|
|
<act:parent type="new">b628c94e8d874baaad911481a441566f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen machines en installaties</act:name>
|
|
<act:id type="new">f8f9d153fd0b47299db760f15402fb0b</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaMeiVvpOmv</act:description>
|
|
<act:code>0210010.08</act:code>
|
|
<act:parent type="new">b628c94e8d874baaad911481a441566f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overboekingen machines en installaties</act:name>
|
|
<act:id type="new">ffdae45fb21c41db82d26d26b15a13eb</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaMeiVvpOve</act:description>
|
|
<act:code>0210010.09</act:code>
|
|
<act:parent type="new">b628c94e8d874baaad911481a441566f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties machines en installaties</act:name>
|
|
<act:id type="new">61acfa8575014d419b4082ae60d5e86d</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaMeiVvpOvm</act:description>
|
|
<act:code>0210010.10</act:code>
|
|
<act:parent type="new">b628c94e8d874baaad911481a441566f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve afschrijvingen en waardeverminderingen machines en installaties</act:name>
|
|
<act:id type="new">39fa8c1760174600978c3abac51fc955</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaMeiCae</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0210020</act:code>
|
|
<act:parent type="new">94f5b27dbc1f4c84a170f9c47ccfd67c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans machines en installaties</act:name>
|
|
<act:id type="new">8465496e9b3841dbbc25563957a1830f</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaMeiCaeBeg</act:description>
|
|
<act:code>0210020.01</act:code>
|
|
<act:parent type="new">39fa8c1760174600978c3abac51fc955</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijvingen machines en installaties</act:name>
|
|
<act:id type="new">b9821aceba464145b508e8ec5271b762</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaMeiCaeAfs</act:description>
|
|
<act:code>0210020.02</act:code>
|
|
<act:parent type="new">39fa8c1760174600978c3abac51fc955</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering cumulatieve afschrijvingen en waardeverminderingen machines en installaties</act:name>
|
|
<act:id type="new">2340b438354445c6a9a94a03fd506a9e</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaMeiCaeDca</act:description>
|
|
<act:code>0210020.03</act:code>
|
|
<act:parent type="new">39fa8c1760174600978c3abac51fc955</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Waardeverminderingen machines en installaties</act:name>
|
|
<act:id type="new">cb05ccc007424dd1980d3c7c9b330a45</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaMeiCaeWvr</act:description>
|
|
<act:code>0210020.04</act:code>
|
|
<act:parent type="new">39fa8c1760174600978c3abac51fc955</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Terugneming van waardeverminderingen machines en installaties</act:name>
|
|
<act:id type="new">0facb33d4fc24fa58cfcd32aeae2eb8b</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaMeiCaeTvw</act:description>
|
|
<act:code>0210020.05</act:code>
|
|
<act:parent type="new">39fa8c1760174600978c3abac51fc955</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve herwaarderingen machines en installaties</act:name>
|
|
<act:id type="new">55c7f65664b7465ba31f56acfbce27b5</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaMeiCuh</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0210030</act:code>
|
|
<act:parent type="new">94f5b27dbc1f4c84a170f9c47ccfd67c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans machines en installaties</act:name>
|
|
<act:id type="new">4f24bb6313ab479c827957ee06323672</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaMeiCuhBeg</act:description>
|
|
<act:code>0210030.01</act:code>
|
|
<act:parent type="new">55c7f65664b7465ba31f56acfbce27b5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Herwaarderingen machines en installaties</act:name>
|
|
<act:id type="new">b038eda169d34c3c9fe28ade83da9e47</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaMeiCuhHer</act:description>
|
|
<act:code>0210030.02</act:code>
|
|
<act:parent type="new">55c7f65664b7465ba31f56acfbce27b5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving herwaarderingen machines en installaties</act:name>
|
|
<act:id type="new">cf8003a7450746c9b147a618ec858016</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaMeiCuhAfh</act:description>
|
|
<act:code>0210030.03</act:code>
|
|
<act:parent type="new">55c7f65664b7465ba31f56acfbce27b5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering herwaarderingen machines en installaties</act:name>
|
|
<act:id type="new">7467adfe3a5d441bb1206ed032e4bcc9</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaMeiCuhDeh</act:description>
|
|
<act:code>0210030.04</act:code>
|
|
<act:parent type="new">55c7f65664b7465ba31f56acfbce27b5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vliegtuigen</act:name>
|
|
<act:id type="new">f3a0ea7775f84e3e9885a185b77f0095</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVli</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0211000</act:code>
|
|
<act:parent type="new">5b86a21719994313bbff30951dfaac21</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verkrijgings- of vervaardigingsprijs vliegtuigen</act:name>
|
|
<act:id type="new">f4cee73a7de3417e9b7f3f81e13f0c59</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVliVvp</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0211010</act:code>
|
|
<act:parent type="new">f3a0ea7775f84e3e9885a185b77f0095</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans vliegtuigen</act:name>
|
|
<act:id type="new">65918eb4b79b401ebe1d7cbf277047e4</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVliVvpBeg</act:description>
|
|
<act:code>0211010.01</act:code>
|
|
<act:parent type="new">f4cee73a7de3417e9b7f3f81e13f0c59</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen nieuw aangeschaft vliegtuigen</act:name>
|
|
<act:id type="new">6acd72bb0db848d5bf8f8c5f7a6c9a70</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVliVvpIna</act:description>
|
|
<act:code>0211010.02</act:code>
|
|
<act:parent type="new">f4cee73a7de3417e9b7f3f81e13f0c59</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen tweedehands aangeschaft vliegtuigen</act:name>
|
|
<act:id type="new">c71ba681db984b56b00fc22e8a8834be</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVliVvpIta</act:description>
|
|
<act:code>0211010.03</act:code>
|
|
<act:parent type="new">f4cee73a7de3417e9b7f3f81e13f0c59</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen in eigen beheer vervaardigd vliegtuigen</act:name>
|
|
<act:id type="new">d6ecd3a7a266424db5d5190a31623f13</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVliVvpIie</act:description>
|
|
<act:code>0211010.04</act:code>
|
|
<act:parent type="new">f4cee73a7de3417e9b7f3f81e13f0c59</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aankopen door overnames vliegtuigen</act:name>
|
|
<act:id type="new">64385bc189904f09b91a7bbef428179a</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVliVvpAdo</act:description>
|
|
<act:code>0211010.05</act:code>
|
|
<act:parent type="new">f4cee73a7de3417e9b7f3f81e13f0c59</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen vliegtuigen</act:name>
|
|
<act:id type="new">0b801d0dadb74e3881c006f5ca8f5d07</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVliVvpDes</act:description>
|
|
<act:code>0211010.06</act:code>
|
|
<act:parent type="new">f4cee73a7de3417e9b7f3f81e13f0c59</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen door afstotingen vliegtuigen</act:name>
|
|
<act:id type="new">6794bae86c40426084c2040fe426fa89</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVliVvpDda</act:description>
|
|
<act:code>0211010.07</act:code>
|
|
<act:parent type="new">f4cee73a7de3417e9b7f3f81e13f0c59</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen vliegtuigen</act:name>
|
|
<act:id type="new">024eb7234e9c4f8590737df8cdec0c2d</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVliVvpOmv</act:description>
|
|
<act:code>0211010.08</act:code>
|
|
<act:parent type="new">f4cee73a7de3417e9b7f3f81e13f0c59</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overboekingen vliegtuigen</act:name>
|
|
<act:id type="new">904dcdaab72b4394920df684b20884b1</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVliVvpOve</act:description>
|
|
<act:code>0211010.09</act:code>
|
|
<act:parent type="new">f4cee73a7de3417e9b7f3f81e13f0c59</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties vliegtuigen</act:name>
|
|
<act:id type="new">d5782d3264174478b8fc9d7a2237b436</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVliVvpOvm</act:description>
|
|
<act:code>0211010.10</act:code>
|
|
<act:parent type="new">f4cee73a7de3417e9b7f3f81e13f0c59</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve afschrijvingen en waardeverminderingen vliegtuigen</act:name>
|
|
<act:id type="new">a16667c9a5f843fc8deccb087c88a11d</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVliCae</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0211020</act:code>
|
|
<act:parent type="new">f3a0ea7775f84e3e9885a185b77f0095</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans vliegtuigen</act:name>
|
|
<act:id type="new">5b19b635732b411d87f6c4c90012eb6c</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVliCaeBeg</act:description>
|
|
<act:code>0211020.01</act:code>
|
|
<act:parent type="new">a16667c9a5f843fc8deccb087c88a11d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijvingen vliegtuigen</act:name>
|
|
<act:id type="new">00988056d3cc4a28aa2d0da97183b234</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVliCaeAfs</act:description>
|
|
<act:code>0211020.02</act:code>
|
|
<act:parent type="new">a16667c9a5f843fc8deccb087c88a11d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering cumulatieve afschrijvingen en waardeverminderingen vliegtuigen</act:name>
|
|
<act:id type="new">955e85375688448184c268eb4e317cdd</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVliCaeDca</act:description>
|
|
<act:code>0211020.03</act:code>
|
|
<act:parent type="new">a16667c9a5f843fc8deccb087c88a11d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Waardeverminderingen vliegtuigen</act:name>
|
|
<act:id type="new">829150bd3865486daded4a8c7242477f</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVliCaeWvr</act:description>
|
|
<act:code>0211020.04</act:code>
|
|
<act:parent type="new">a16667c9a5f843fc8deccb087c88a11d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Terugneming van waardeverminderingen vliegtuigen</act:name>
|
|
<act:id type="new">ed50143b8c4d43548da122c2ce937e82</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVliCaeTvw</act:description>
|
|
<act:code>0211020.05</act:code>
|
|
<act:parent type="new">a16667c9a5f843fc8deccb087c88a11d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve herwaarderingen vliegtuigen</act:name>
|
|
<act:id type="new">39211ba4649d42fdb6d6c44aadf1265f</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVliCuh</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0211030</act:code>
|
|
<act:parent type="new">f3a0ea7775f84e3e9885a185b77f0095</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans vliegtuigen</act:name>
|
|
<act:id type="new">f4697252efef4826a65b323cf4302f4d</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVliCuhBeg</act:description>
|
|
<act:code>0211030.01</act:code>
|
|
<act:parent type="new">39211ba4649d42fdb6d6c44aadf1265f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Herwaarderingen vliegtuigen</act:name>
|
|
<act:id type="new">ea2b3405ac5a4478bddf292d14969c7b</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVliCuhHer</act:description>
|
|
<act:code>0211030.02</act:code>
|
|
<act:parent type="new">39211ba4649d42fdb6d6c44aadf1265f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving herwaarderingen vliegtuigen</act:name>
|
|
<act:id type="new">6420454f6d7c4778aa5ce7f4d030d656</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVliCuhAfh</act:description>
|
|
<act:code>0211030.03</act:code>
|
|
<act:parent type="new">39211ba4649d42fdb6d6c44aadf1265f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering herwaarderingen vliegtuigen</act:name>
|
|
<act:id type="new">3837eebfa82f46de9f667aeefbdfb583</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVliCuhDeh</act:description>
|
|
<act:code>0211030.04</act:code>
|
|
<act:parent type="new">39211ba4649d42fdb6d6c44aadf1265f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Schepen</act:name>
|
|
<act:id type="new">8918da4765d64fca9521972fd585c435</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaSch</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0212000</act:code>
|
|
<act:parent type="new">5b86a21719994313bbff30951dfaac21</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verkrijgings- of vervaardigingsprijs schepen</act:name>
|
|
<act:id type="new">67b78d70c322417c80cf57b5729d304a</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaSchVvp</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0212010</act:code>
|
|
<act:parent type="new">8918da4765d64fca9521972fd585c435</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans schepen</act:name>
|
|
<act:id type="new">a454dfff1aef4909a9fc4d488d4d966e</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaSchVvpBeg</act:description>
|
|
<act:code>0212010.01</act:code>
|
|
<act:parent type="new">67b78d70c322417c80cf57b5729d304a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen nieuw aangeschaft schepen</act:name>
|
|
<act:id type="new">48cd4b9b3c7941a1aac2c30b223ba7e7</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaSchVvpIna</act:description>
|
|
<act:code>0212010.02</act:code>
|
|
<act:parent type="new">67b78d70c322417c80cf57b5729d304a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen tweedehands aangeschaft schepen</act:name>
|
|
<act:id type="new">0c40ba580ee346859eba5d8f3a96d7ed</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaSchVvpIta</act:description>
|
|
<act:code>0212010.03</act:code>
|
|
<act:parent type="new">67b78d70c322417c80cf57b5729d304a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen in eigen beheer vervaardigd schepen</act:name>
|
|
<act:id type="new">2c50a630ea314e6e954c9f54be8fbe50</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaSchVvpIie</act:description>
|
|
<act:code>0212010.04</act:code>
|
|
<act:parent type="new">67b78d70c322417c80cf57b5729d304a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aankopen door overnames schepen</act:name>
|
|
<act:id type="new">bb3fdd0c1d6045dbac47eb568d4ef1d7</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaSchVvpAdo</act:description>
|
|
<act:code>0212010.05</act:code>
|
|
<act:parent type="new">67b78d70c322417c80cf57b5729d304a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen schepen</act:name>
|
|
<act:id type="new">497e1724ae5941d08e15f0ab79d53594</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaSchVvpDes</act:description>
|
|
<act:code>0212010.06</act:code>
|
|
<act:parent type="new">67b78d70c322417c80cf57b5729d304a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen door afstotingen schepen</act:name>
|
|
<act:id type="new">371af9d84bfe4015a7e30ef6ee1e39be</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaSchVvpDda</act:description>
|
|
<act:code>0212010.07</act:code>
|
|
<act:parent type="new">67b78d70c322417c80cf57b5729d304a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen schepen</act:name>
|
|
<act:id type="new">8b5b7df99a51491dac37328a248151ee</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaSchVvpOmv</act:description>
|
|
<act:code>0212010.08</act:code>
|
|
<act:parent type="new">67b78d70c322417c80cf57b5729d304a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overboekingen schepen</act:name>
|
|
<act:id type="new">ef8011a9796b468eba45c3eaaab80fa0</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaSchVvpOve</act:description>
|
|
<act:code>0212010.09</act:code>
|
|
<act:parent type="new">67b78d70c322417c80cf57b5729d304a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties schepen</act:name>
|
|
<act:id type="new">a1c7db0e7fa64ca18a8fdb38b91953d9</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaSchVvpOvm</act:description>
|
|
<act:code>0212010.10</act:code>
|
|
<act:parent type="new">67b78d70c322417c80cf57b5729d304a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve afschrijvingen en waardeverminderingen schepen</act:name>
|
|
<act:id type="new">505f8b261f494addaec73f59fd9cacb2</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaSchCae</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0212020</act:code>
|
|
<act:parent type="new">8918da4765d64fca9521972fd585c435</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans schepen</act:name>
|
|
<act:id type="new">c1b4ad8ae4d8426d9e731b0aefc1b762</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaSchCaeBeg</act:description>
|
|
<act:code>0212020.01</act:code>
|
|
<act:parent type="new">505f8b261f494addaec73f59fd9cacb2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijvingen schepen</act:name>
|
|
<act:id type="new">6d15b5e9366a41dda87d3adaa9bfaa2f</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaSchCaeAfs</act:description>
|
|
<act:code>0212020.02</act:code>
|
|
<act:parent type="new">505f8b261f494addaec73f59fd9cacb2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering cumulatieve afschrijvingen en waardeverminderingen schepen</act:name>
|
|
<act:id type="new">9258f18461084f55be297b565d784eed</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaSchCaeDca</act:description>
|
|
<act:code>0212020.03</act:code>
|
|
<act:parent type="new">505f8b261f494addaec73f59fd9cacb2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Waardeverminderingen schepen</act:name>
|
|
<act:id type="new">0a27458e5b9942c5a9b0a752ace62b2f</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaSchCaeWvr</act:description>
|
|
<act:code>0212020.04</act:code>
|
|
<act:parent type="new">505f8b261f494addaec73f59fd9cacb2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Terugneming van waardeverminderingen schepen</act:name>
|
|
<act:id type="new">b1b96fbd63e34c61878b2a5f00d4ef5e</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaSchCaeTvw</act:description>
|
|
<act:code>0212020.05</act:code>
|
|
<act:parent type="new">505f8b261f494addaec73f59fd9cacb2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve herwaarderingen schepen</act:name>
|
|
<act:id type="new">5728ea393f6e4e2d8f297897df036903</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaSchCuh</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0212030</act:code>
|
|
<act:parent type="new">8918da4765d64fca9521972fd585c435</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans schepen</act:name>
|
|
<act:id type="new">2ad82cf7c7d04d36a20d7a11c3dddb9c</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaSchCuhBeg</act:description>
|
|
<act:code>0212030.01</act:code>
|
|
<act:parent type="new">5728ea393f6e4e2d8f297897df036903</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Herwaarderingen schepen</act:name>
|
|
<act:id type="new">6da73140cfae4180b6b245e67467bfd6</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaSchCuhHer</act:description>
|
|
<act:code>0212030.02</act:code>
|
|
<act:parent type="new">5728ea393f6e4e2d8f297897df036903</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving herwaarderingen schepen</act:name>
|
|
<act:id type="new">7d7765974a86463baf63a12ea951206c</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaSchCuhAfh</act:description>
|
|
<act:code>0212030.03</act:code>
|
|
<act:parent type="new">5728ea393f6e4e2d8f297897df036903</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering herwaarderingen schepen</act:name>
|
|
<act:id type="new">dba3f2355cf64502a9011a709e826b03</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaSchCuhDeh</act:description>
|
|
<act:code>0212030.04</act:code>
|
|
<act:parent type="new">5728ea393f6e4e2d8f297897df036903</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Transport- en vervoermiddelen</act:name>
|
|
<act:id type="new">2851d9705bcd4e099be410111eff2fa4</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaTev</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0213000</act:code>
|
|
<act:parent type="new">5b86a21719994313bbff30951dfaac21</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verkrijgings- of vervaardigingsprijs transport- en vervoermiddelen</act:name>
|
|
<act:id type="new">9218e448d612418ca47761e1e3acf375</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaTevVvp</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0213010</act:code>
|
|
<act:parent type="new">2851d9705bcd4e099be410111eff2fa4</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans transport- en vervoermiddelen</act:name>
|
|
<act:id type="new">df8f1860a1c645ffa55d53efd644cfea</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaTevVvpBeg</act:description>
|
|
<act:code>0213010.01</act:code>
|
|
<act:parent type="new">9218e448d612418ca47761e1e3acf375</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen nieuw aangeschaft transport- en vervoermiddelen</act:name>
|
|
<act:id type="new">a633b830c8c2425c8c4c45dda5efc0fd</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaTevVvpIna</act:description>
|
|
<act:code>0213010.02</act:code>
|
|
<act:parent type="new">9218e448d612418ca47761e1e3acf375</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen tweedehands aangeschaft transport- en vervoermiddelen</act:name>
|
|
<act:id type="new">4367c09fae08427db2a1e084cfac97aa</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaTevVvpIta</act:description>
|
|
<act:code>0213010.03</act:code>
|
|
<act:parent type="new">9218e448d612418ca47761e1e3acf375</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen in eigen beheer vervaardigd transport- en vervoermiddelen</act:name>
|
|
<act:id type="new">3fc609bd9e194e45be2482b0c6ab8d96</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaTevVvpIie</act:description>
|
|
<act:code>0213010.04</act:code>
|
|
<act:parent type="new">9218e448d612418ca47761e1e3acf375</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aankopen door overnames transport- en vervoermiddelen</act:name>
|
|
<act:id type="new">776d943e66ae430f924438f81ab622c0</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaTevVvpAdo</act:description>
|
|
<act:code>0213010.05</act:code>
|
|
<act:parent type="new">9218e448d612418ca47761e1e3acf375</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen transport- en vervoermiddelen</act:name>
|
|
<act:id type="new">3a42792f04dc4aeb9ccdedbb116fc87a</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaTevVvpDes</act:description>
|
|
<act:code>0213010.06</act:code>
|
|
<act:parent type="new">9218e448d612418ca47761e1e3acf375</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen door afstotingen transport- en vervoermiddelen</act:name>
|
|
<act:id type="new">15959056252747b39bb15040202c9ee8</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaTevVvpDda</act:description>
|
|
<act:code>0213010.07</act:code>
|
|
<act:parent type="new">9218e448d612418ca47761e1e3acf375</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen transport- en vervoermiddelen</act:name>
|
|
<act:id type="new">e3df17d30ddd4dd2910a35e49d90d103</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaTevVvpOmv</act:description>
|
|
<act:code>0213010.08</act:code>
|
|
<act:parent type="new">9218e448d612418ca47761e1e3acf375</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overboekingen transport- en vervoermiddelen</act:name>
|
|
<act:id type="new">c70304356fa84bcc8e945b22c8501ea1</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaTevVvpOve</act:description>
|
|
<act:code>0213010.09</act:code>
|
|
<act:parent type="new">9218e448d612418ca47761e1e3acf375</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties transport- en vervoermiddelen</act:name>
|
|
<act:id type="new">2e24c723cf124fa4aacb8a41f71dd8cc</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaTevVvpOvm</act:description>
|
|
<act:code>0213010.10</act:code>
|
|
<act:parent type="new">9218e448d612418ca47761e1e3acf375</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve afschrijvingen en waardeverminderingen transport- en vervoermiddelen</act:name>
|
|
<act:id type="new">0db7c34aa2354928a38afd83de2eb8e3</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaTevCae</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0213020</act:code>
|
|
<act:parent type="new">2851d9705bcd4e099be410111eff2fa4</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans transport- en vervoermiddelen</act:name>
|
|
<act:id type="new">567675c6ff4f4fc0bbb11f1c246ac00b</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaTevCaeBeg</act:description>
|
|
<act:code>0213020.01</act:code>
|
|
<act:parent type="new">0db7c34aa2354928a38afd83de2eb8e3</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijvingen transport- en vervoermiddelen</act:name>
|
|
<act:id type="new">d3ae540ed3c1450c86f4388338ebb08e</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaTevCaeAfs</act:description>
|
|
<act:code>0213020.02</act:code>
|
|
<act:parent type="new">0db7c34aa2354928a38afd83de2eb8e3</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering cumulatieve afschrijvingen en waardeverminderingen transport- en vervoermiddelen</act:name>
|
|
<act:id type="new">2ee83490bc9d424a9759ac622e1e987e</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaTevCaeDca</act:description>
|
|
<act:code>0213020.03</act:code>
|
|
<act:parent type="new">0db7c34aa2354928a38afd83de2eb8e3</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Waardeverminderingen transport- en vervoermiddelen</act:name>
|
|
<act:id type="new">3d1cea34dc4441f89fe84c46b641e2b0</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaTevCaeWvr</act:description>
|
|
<act:code>0213020.04</act:code>
|
|
<act:parent type="new">0db7c34aa2354928a38afd83de2eb8e3</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Terugneming van waardeverminderingen transport- en vervoermiddelen</act:name>
|
|
<act:id type="new">1543e30c8fd34df8bdd41076c223e726</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaTevCaeTvw</act:description>
|
|
<act:code>0213020.05</act:code>
|
|
<act:parent type="new">0db7c34aa2354928a38afd83de2eb8e3</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve herwaarderingen transport- en vervoermiddelen</act:name>
|
|
<act:id type="new">68c37755fe17451fb1544da68446fa35</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaTevCuh</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0213030</act:code>
|
|
<act:parent type="new">2851d9705bcd4e099be410111eff2fa4</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans transport- en vervoermiddelen</act:name>
|
|
<act:id type="new">d3c0dd7df0de436eb1c870c3774951e1</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaTevCuhBeg</act:description>
|
|
<act:code>0213030.01</act:code>
|
|
<act:parent type="new">68c37755fe17451fb1544da68446fa35</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Herwaarderingen transport- en vervoermiddelen</act:name>
|
|
<act:id type="new">06e2209ea8cf445d81d1c9050e0bfcb0</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaTevCuhHer</act:description>
|
|
<act:code>0213030.02</act:code>
|
|
<act:parent type="new">68c37755fe17451fb1544da68446fa35</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving herwaarderingen transport- en vervoermiddelen</act:name>
|
|
<act:id type="new">500e8c7d5e9a416cb4ca1aa7cf999781</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaTevCuhAfh</act:description>
|
|
<act:code>0213030.03</act:code>
|
|
<act:parent type="new">68c37755fe17451fb1544da68446fa35</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering herwaarderingen transport- en vervoermiddelen</act:name>
|
|
<act:id type="new">8e609503f94c449ab13b2ed0ce3d154f</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaTevCuhDeh</act:description>
|
|
<act:code>0213030.04</act:code>
|
|
<act:parent type="new">68c37755fe17451fb1544da68446fa35</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige vaste bedrijfsmiddelen</act:name>
|
|
<act:id type="new">48a9d5f6cd484b2792d587892acae22a</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaObe</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0214000</act:code>
|
|
<act:parent type="new">5b86a21719994313bbff30951dfaac21</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verkrijgings- of vervaardigingsprijs overige vaste bedrijfsmiddelen</act:name>
|
|
<act:id type="new">c1406795c86e47429f5eea6c9e0878fd</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaObeVvp</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0214010</act:code>
|
|
<act:parent type="new">48a9d5f6cd484b2792d587892acae22a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans overige vaste bedrijfsmiddelen</act:name>
|
|
<act:id type="new">3f40d319e1084bc69c20b346a1874751</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaObeVvpBeg</act:description>
|
|
<act:code>0214010.01</act:code>
|
|
<act:parent type="new">c1406795c86e47429f5eea6c9e0878fd</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen nieuw aangeschaft overige vaste bedrijfsmiddelen</act:name>
|
|
<act:id type="new">87890773fc044df88eefbcbf8f4fce40</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaObeVvpIna</act:description>
|
|
<act:code>0214010.02</act:code>
|
|
<act:parent type="new">c1406795c86e47429f5eea6c9e0878fd</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen tweedehands aangeschaft overige vaste bedrijfsmiddelen</act:name>
|
|
<act:id type="new">7162fcb09bfb4526bee35e6872346b58</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaObeVvpIta</act:description>
|
|
<act:code>0214010.03</act:code>
|
|
<act:parent type="new">c1406795c86e47429f5eea6c9e0878fd</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen in eigen beheer vervaardigd overige vaste bedrijfsmiddelen</act:name>
|
|
<act:id type="new">e25823150f004b088677f064fce113ba</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaObeVvpIie</act:description>
|
|
<act:code>0214010.04</act:code>
|
|
<act:parent type="new">c1406795c86e47429f5eea6c9e0878fd</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aankopen door overnames overige vaste bedrijfsmiddelen</act:name>
|
|
<act:id type="new">bb65b467d216438f831c104d8336a612</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaObeVvpAdo</act:description>
|
|
<act:code>0214010.05</act:code>
|
|
<act:parent type="new">c1406795c86e47429f5eea6c9e0878fd</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen overige vaste bedrijfsmiddelen</act:name>
|
|
<act:id type="new">0d5ba409074145d09bcd51c33f5499fa</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaObeVvpDes</act:description>
|
|
<act:code>0214010.06</act:code>
|
|
<act:parent type="new">c1406795c86e47429f5eea6c9e0878fd</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen door afstotingen overige vaste bedrijfsmiddelen</act:name>
|
|
<act:id type="new">0b29d62a4b38432cbe727da012ce1502</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaObeVvpDda</act:description>
|
|
<act:code>0214010.07</act:code>
|
|
<act:parent type="new">c1406795c86e47429f5eea6c9e0878fd</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen overige vaste bedrijfsmiddelen</act:name>
|
|
<act:id type="new">06c9291575464fafbf1262a453e72402</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaObeVvpOmv</act:description>
|
|
<act:code>0214010.08</act:code>
|
|
<act:parent type="new">c1406795c86e47429f5eea6c9e0878fd</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overboekingen overige vaste bedrijfsmiddelen</act:name>
|
|
<act:id type="new">bb9b34d3bb53489897fb6c3a3b9d4787</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaObeVvpOve</act:description>
|
|
<act:code>0214010.09</act:code>
|
|
<act:parent type="new">c1406795c86e47429f5eea6c9e0878fd</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties overige vaste bedrijfsmiddelen</act:name>
|
|
<act:id type="new">32e01ec9489d422faf02de40229b67ae</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaObeVvpOvm</act:description>
|
|
<act:code>0214010.10</act:code>
|
|
<act:parent type="new">c1406795c86e47429f5eea6c9e0878fd</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve afschrijvingen en waardeverminderingen overige vaste bedrijfsmiddelen</act:name>
|
|
<act:id type="new">025615c4a3ed4ae3a492d58db2cbb64c</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaObeCae</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0214020</act:code>
|
|
<act:parent type="new">48a9d5f6cd484b2792d587892acae22a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans overige vaste bedrijfsmiddelen</act:name>
|
|
<act:id type="new">a32a1e9443014fd5bf54cf5b0117c4fe</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaObeCaeBeg</act:description>
|
|
<act:code>0214020.01</act:code>
|
|
<act:parent type="new">025615c4a3ed4ae3a492d58db2cbb64c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijvingen overige vaste bedrijfsmiddelen</act:name>
|
|
<act:id type="new">d7002ffb4e814734b214063aa2c19f8b</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaObeCaeAfs</act:description>
|
|
<act:code>0214020.02</act:code>
|
|
<act:parent type="new">025615c4a3ed4ae3a492d58db2cbb64c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering cumulatieve afschrijvingen en waardeverminderingen overige vaste bedrijfsmiddelen</act:name>
|
|
<act:id type="new">d03ba2718cb3488680939d0aea6dc1a4</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaObeCaeDca</act:description>
|
|
<act:code>0214020.03</act:code>
|
|
<act:parent type="new">025615c4a3ed4ae3a492d58db2cbb64c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Waardeverminderingen overige vaste bedrijfsmiddelen</act:name>
|
|
<act:id type="new">75ad379e22e449e68399913d1776b483</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaObeCaeWvr</act:description>
|
|
<act:code>0214020.04</act:code>
|
|
<act:parent type="new">025615c4a3ed4ae3a492d58db2cbb64c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Terugneming van waardeverminderingen overige vaste bedrijfsmiddelen</act:name>
|
|
<act:id type="new">d0c2d5c44b954bf4a987452e87e6364f</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaObeCaeTvw</act:description>
|
|
<act:code>0214020.05</act:code>
|
|
<act:parent type="new">025615c4a3ed4ae3a492d58db2cbb64c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve herwaarderingen overige vaste bedrijfsmiddelen</act:name>
|
|
<act:id type="new">021d8603fb02437a81210b32faf9b355</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaObeCuh</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0214030</act:code>
|
|
<act:parent type="new">48a9d5f6cd484b2792d587892acae22a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans overige vaste bedrijfsmiddelen</act:name>
|
|
<act:id type="new">d7674bef58b546d991eb64678960da78</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaObeCuhBeg</act:description>
|
|
<act:code>0214030.01</act:code>
|
|
<act:parent type="new">021d8603fb02437a81210b32faf9b355</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Herwaarderingen overige vaste bedrijfsmiddelen</act:name>
|
|
<act:id type="new">cb1c587c593849f1817d91ba105ca7d7</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaObeCuhHer</act:description>
|
|
<act:code>0214030.02</act:code>
|
|
<act:parent type="new">021d8603fb02437a81210b32faf9b355</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving herwaarderingen overige vaste bedrijfsmiddelen</act:name>
|
|
<act:id type="new">98c993d01234419aa64e28e0f0ee8fd2</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaObeCuhAfh</act:description>
|
|
<act:code>0214030.03</act:code>
|
|
<act:parent type="new">021d8603fb02437a81210b32faf9b355</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering herwaarderingen overige vaste bedrijfsmiddelen</act:name>
|
|
<act:id type="new">40f14d76f4f44412bb5d9fa3ca5d8237</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaObeCuhDeh</act:description>
|
|
<act:code>0214030.04</act:code>
|
|
<act:parent type="new">021d8603fb02437a81210b32faf9b355</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Bedrijfsinventaris</act:name>
|
|
<act:id type="new">88221c2efc8e4dff968164ac5c33b434</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaBei</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0215000</act:code>
|
|
<act:parent type="new">5b86a21719994313bbff30951dfaac21</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verkrijgings- of vervaardigingsprijs bedrijfsinventaris</act:name>
|
|
<act:id type="new">07d21f19b5f446099d8f47b6ca65ff97</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaBeiVvp</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0215010</act:code>
|
|
<act:parent type="new">88221c2efc8e4dff968164ac5c33b434</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans bedrijfsinventaris</act:name>
|
|
<act:id type="new">555308549a094ceaaedb0665ffee34b9</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaBeiVvpBeg</act:description>
|
|
<act:code>0215010.01</act:code>
|
|
<act:parent type="new">07d21f19b5f446099d8f47b6ca65ff97</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen nieuw aangeschaft bedrijfsinventaris</act:name>
|
|
<act:id type="new">0e754cf946034939867f7f8b340065be</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaBeiVvpIna</act:description>
|
|
<act:code>0215010.02</act:code>
|
|
<act:parent type="new">07d21f19b5f446099d8f47b6ca65ff97</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen tweedehands aangeschaft bedrijfsinventaris</act:name>
|
|
<act:id type="new">7cc16bc0f6bf4de6a9cda31b7399c25c</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaBeiVvpIta</act:description>
|
|
<act:code>0215010.03</act:code>
|
|
<act:parent type="new">07d21f19b5f446099d8f47b6ca65ff97</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen in eigen beheer vervaardigd bedrijfsinventaris</act:name>
|
|
<act:id type="new">86efeceb1aad459798e74e03198de276</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaBeiVvpIie</act:description>
|
|
<act:code>0215010.04</act:code>
|
|
<act:parent type="new">07d21f19b5f446099d8f47b6ca65ff97</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aankopen door overnames bedrijfsinventaris</act:name>
|
|
<act:id type="new">b54ed3d349f44554ade943502ab41e00</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaBeiVvpAdo</act:description>
|
|
<act:code>0215010.05</act:code>
|
|
<act:parent type="new">07d21f19b5f446099d8f47b6ca65ff97</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen bedrijfsinventaris</act:name>
|
|
<act:id type="new">69b324a32a0740b49b594c8ecdf97522</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaBeiVvpDes</act:description>
|
|
<act:code>0215010.06</act:code>
|
|
<act:parent type="new">07d21f19b5f446099d8f47b6ca65ff97</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen door afstotingen bedrijfsinventaris</act:name>
|
|
<act:id type="new">45b69c270d7742708deeb3ea2a12ea04</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaBeiVvpDda</act:description>
|
|
<act:code>0215010.07</act:code>
|
|
<act:parent type="new">07d21f19b5f446099d8f47b6ca65ff97</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen bedrijfsinventaris</act:name>
|
|
<act:id type="new">db21d04d4523459788224a4860cae0d2</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaBeiVvpOmv</act:description>
|
|
<act:code>0215010.08</act:code>
|
|
<act:parent type="new">07d21f19b5f446099d8f47b6ca65ff97</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overboekingen bedrijfsinventaris</act:name>
|
|
<act:id type="new">7ffe99dc1e3e4aeda7259dd0a5acfac8</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaBeiVvpOve</act:description>
|
|
<act:code>0215010.09</act:code>
|
|
<act:parent type="new">07d21f19b5f446099d8f47b6ca65ff97</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties bedrijfsinventaris</act:name>
|
|
<act:id type="new">a74afee792424924810d1b8f90a1f4e0</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaBeiVvpOvm</act:description>
|
|
<act:code>0215010.10</act:code>
|
|
<act:parent type="new">07d21f19b5f446099d8f47b6ca65ff97</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve afschrijvingen en waardeverminderingen bedrijfsinventaris</act:name>
|
|
<act:id type="new">5ac6e454a4a6457e9e3f0f2fa037e336</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaBeiCae</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0215020</act:code>
|
|
<act:parent type="new">88221c2efc8e4dff968164ac5c33b434</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans bedrijfsinventaris</act:name>
|
|
<act:id type="new">54cc44aff3074942b5524006b7d32c43</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaBeiCaeBeg</act:description>
|
|
<act:code>0215020.01</act:code>
|
|
<act:parent type="new">5ac6e454a4a6457e9e3f0f2fa037e336</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijvingen bedrijfsinventaris</act:name>
|
|
<act:id type="new">b9826ef234254e93b26aa4e156712c39</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaBeiCaeAfs</act:description>
|
|
<act:code>0215020.02</act:code>
|
|
<act:parent type="new">5ac6e454a4a6457e9e3f0f2fa037e336</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering cumulatieve afschrijvingen en waardeverminderingen bedrijfsinventaris</act:name>
|
|
<act:id type="new">6a228d9276e249ebb9d90e2d3b7a8e0a</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaBeiCaeDca</act:description>
|
|
<act:code>0215020.03</act:code>
|
|
<act:parent type="new">5ac6e454a4a6457e9e3f0f2fa037e336</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Waardeverminderingen bedrijfsinventaris</act:name>
|
|
<act:id type="new">5236d266eeda4399b7d7c5d57caef35f</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaBeiCaeWvr</act:description>
|
|
<act:code>0215020.04</act:code>
|
|
<act:parent type="new">5ac6e454a4a6457e9e3f0f2fa037e336</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Terugneming van waardeverminderingen bedrijfsinventaris</act:name>
|
|
<act:id type="new">473a2435b498436886522c5011967a2f</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaBeiCaeTvw</act:description>
|
|
<act:code>0215020.05</act:code>
|
|
<act:parent type="new">5ac6e454a4a6457e9e3f0f2fa037e336</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve herwaarderingen bedrijfsinventaris</act:name>
|
|
<act:id type="new">2eee1ef1771b4282a4d509c786dd8af3</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaBeiCuh</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0215030</act:code>
|
|
<act:parent type="new">88221c2efc8e4dff968164ac5c33b434</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans bedrijfsinventaris</act:name>
|
|
<act:id type="new">ac959824f48b43dfa1a97f3deb9ce270</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaBeiCuhBeg</act:description>
|
|
<act:code>0215030.01</act:code>
|
|
<act:parent type="new">2eee1ef1771b4282a4d509c786dd8af3</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Herwaarderingen bedrijfsinventaris</act:name>
|
|
<act:id type="new">043e65b570d244ddb0e5893b63ad18f0</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaBeiCuhHer</act:description>
|
|
<act:code>0215030.02</act:code>
|
|
<act:parent type="new">2eee1ef1771b4282a4d509c786dd8af3</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving herwaarderingen bedrijfsinventaris</act:name>
|
|
<act:id type="new">7f83b6dc31fd49d69a2a7162c73c1c62</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaBeiCuhAfh</act:description>
|
|
<act:code>0215030.03</act:code>
|
|
<act:parent type="new">2eee1ef1771b4282a4d509c786dd8af3</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering herwaarderingen bedrijfsinventaris</act:name>
|
|
<act:id type="new">83a32c4fe0b248df9d1ed0dacaebfbf8</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaBeiCuhDeh</act:description>
|
|
<act:code>0215030.04</act:code>
|
|
<act:parent type="new">2eee1ef1771b4282a4d509c786dd8af3</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vaste bedrijfsmiddelen in uitvoering en vooruitbetaald op materiële vaste activa </act:name>
|
|
<act:id type="new">d64f34d53e7642d192358272f37569aa</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVbi</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0216000</act:code>
|
|
<act:parent type="new">5b86a21719994313bbff30951dfaac21</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verkrijgings- of vervaardigingsprijs vaste bedrijfsmiddelen in uitvoering en vooruitbetaald op materiële vaste activa </act:name>
|
|
<act:id type="new">4c840733187f491ba4844f61efd1385d</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVbiVvp</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0216010</act:code>
|
|
<act:parent type="new">d64f34d53e7642d192358272f37569aa</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans vaste bedrijfsmiddelen in uitvoering en vooruitbetaald op materiële vaste activa </act:name>
|
|
<act:id type="new">4f2ccd87ad9846eebc111c270a5f5514</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVbiVvpBeg</act:description>
|
|
<act:code>0216010.01</act:code>
|
|
<act:parent type="new">4c840733187f491ba4844f61efd1385d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen nieuw aangeschaft vaste bedrijfsmiddelen in uitvoering en vooruitbetaald op materiële vaste activa </act:name>
|
|
<act:id type="new">65af25ec95264f46ade5108362ebaf07</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVbiVvpIna</act:description>
|
|
<act:code>0216010.02</act:code>
|
|
<act:parent type="new">4c840733187f491ba4844f61efd1385d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen tweedehands aangeschaft vaste bedrijfsmiddelen in uitvoering en vooruitbetaald op materiële vaste activa </act:name>
|
|
<act:id type="new">c38a3ab37bff4f75982223c2d1149d83</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVbiVvpIta</act:description>
|
|
<act:code>0216010.03</act:code>
|
|
<act:parent type="new">4c840733187f491ba4844f61efd1385d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen in eigen beheer vervaardigd vaste bedrijfsmiddelen in uitvoering en vooruitbetaald op materiële vaste activa </act:name>
|
|
<act:id type="new">27135d6fc5524172ba9aa0c766a9f290</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVbiVvpIie</act:description>
|
|
<act:code>0216010.04</act:code>
|
|
<act:parent type="new">4c840733187f491ba4844f61efd1385d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aankopen door overnames vaste bedrijfsmiddelen in uitvoering en vooruitbetaald op materiële vaste activa </act:name>
|
|
<act:id type="new">2a219b298bcc46e5bae2fce359655198</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVbiVvpAdo</act:description>
|
|
<act:code>0216010.05</act:code>
|
|
<act:parent type="new">4c840733187f491ba4844f61efd1385d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen vaste bedrijfsmiddelen in uitvoering en vooruitbetaald op materiële vaste activa </act:name>
|
|
<act:id type="new">e7bd60c62e194f349c341309f397f3db</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVbiVvpDes</act:description>
|
|
<act:code>0216010.06</act:code>
|
|
<act:parent type="new">4c840733187f491ba4844f61efd1385d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen door afstotingen vaste bedrijfsmiddelen in uitvoering en vooruitbetaald op materiële vaste activa </act:name>
|
|
<act:id type="new">b257395520264c66bf276d7f21bf1bbe</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVbiVvpDda</act:description>
|
|
<act:code>0216010.07</act:code>
|
|
<act:parent type="new">4c840733187f491ba4844f61efd1385d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen vaste bedrijfsmiddelen in uitvoering en vooruitbetaald op materiële vaste activa </act:name>
|
|
<act:id type="new">9364d824b6e945de8f2a7370a71caf1e</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVbiVvpOmv</act:description>
|
|
<act:code>0216010.08</act:code>
|
|
<act:parent type="new">4c840733187f491ba4844f61efd1385d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overboekingen vaste bedrijfsmiddelen in uitvoering en vooruitbetaald op materiële vaste activa </act:name>
|
|
<act:id type="new">4f6402238a8c4661837bbfa8e308c42a</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVbiVvpOve</act:description>
|
|
<act:code>0216010.09</act:code>
|
|
<act:parent type="new">4c840733187f491ba4844f61efd1385d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties vaste bedrijfsmiddelen in uitvoering en vooruitbetaald op materiële vaste activa </act:name>
|
|
<act:id type="new">106286f3f07144f7ade3ee8e1a89a9b2</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVbiVvpOvm</act:description>
|
|
<act:code>0216010.10</act:code>
|
|
<act:parent type="new">4c840733187f491ba4844f61efd1385d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve afschrijvingen en waardeverminderingen vaste bedrijfsmiddelen in uitvoering en vooruitbetaald op materiële vaste activa </act:name>
|
|
<act:id type="new">c7c2814dd5ee40ba9600b323f076f8a1</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVbiCae</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0216020</act:code>
|
|
<act:parent type="new">d64f34d53e7642d192358272f37569aa</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans vaste bedrijfsmiddelen in uitvoering en vooruitbetaald op materiële vaste activa </act:name>
|
|
<act:id type="new">2a2fe436e5904a49bb30c4478ff9dc2d</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVbiCaeBeg</act:description>
|
|
<act:code>0216020.01</act:code>
|
|
<act:parent type="new">c7c2814dd5ee40ba9600b323f076f8a1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijvingen vaste bedrijfsmiddelen in uitvoering en vooruitbetaald op materiële vaste activa </act:name>
|
|
<act:id type="new">761bf0594184434ca64c0129ccb86b09</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVbiCaeAfs</act:description>
|
|
<act:code>0216020.02</act:code>
|
|
<act:parent type="new">c7c2814dd5ee40ba9600b323f076f8a1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering cumulatieve afschrijvingen en waardeverminderingen vaste bedrijfsmiddelen in uitvoering en vooruitbetaald op materiële vaste activa </act:name>
|
|
<act:id type="new">0184c0b1a34e4a419f7982dcdef51f3c</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVbiCaeDca</act:description>
|
|
<act:code>0216020.03</act:code>
|
|
<act:parent type="new">c7c2814dd5ee40ba9600b323f076f8a1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Waardeverminderingen vaste bedrijfsmiddelen in uitvoering en vooruitbetaald op materiële vaste activa </act:name>
|
|
<act:id type="new">d5ad8f34637c42338c337728d42c2117</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVbiCaeWvr</act:description>
|
|
<act:code>0216020.04</act:code>
|
|
<act:parent type="new">c7c2814dd5ee40ba9600b323f076f8a1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Terugneming van waardeverminderingen vaste bedrijfsmiddelen in uitvoering en vooruitbetaald op materiële vaste activa </act:name>
|
|
<act:id type="new">9b59fa084efe45398399cb84ff5dac48</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVbiCaeTvw</act:description>
|
|
<act:code>0216020.05</act:code>
|
|
<act:parent type="new">c7c2814dd5ee40ba9600b323f076f8a1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve herwaarderingen vaste bedrijfsmiddelen in uitvoering en vooruitbetaald op materiële vaste activa </act:name>
|
|
<act:id type="new">a7859ab2605e4cc294db6ed9e683dbe6</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVbiCuh</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0216030</act:code>
|
|
<act:parent type="new">d64f34d53e7642d192358272f37569aa</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans vaste bedrijfsmiddelen in uitvoering en vooruitbetaald op materiële vaste activa </act:name>
|
|
<act:id type="new">3c0f22c495c64c1e958ebd53f4b38bb4</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVbiCuhBeg</act:description>
|
|
<act:code>0216030.01</act:code>
|
|
<act:parent type="new">a7859ab2605e4cc294db6ed9e683dbe6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Herwaarderingen vaste bedrijfsmiddelen in uitvoering en vooruitbetaald op materiële vaste activa </act:name>
|
|
<act:id type="new">a8f64c44472940ec81e09c662760122f</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVbiCuhHer</act:description>
|
|
<act:code>0216030.02</act:code>
|
|
<act:parent type="new">a7859ab2605e4cc294db6ed9e683dbe6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving herwaarderingen vaste bedrijfsmiddelen in uitvoering en vooruitbetaald op materiële vaste activa </act:name>
|
|
<act:id type="new">7de19c5cd16c4886adcaa4977faa4127</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVbiCuhAfh</act:description>
|
|
<act:code>0216030.03</act:code>
|
|
<act:parent type="new">a7859ab2605e4cc294db6ed9e683dbe6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering herwaarderingen vaste bedrijfsmiddelen in uitvoering en vooruitbetaald op materiële vaste activa </act:name>
|
|
<act:id type="new">7ed53cb9c2eb40b78ac25208717c7831</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaVbiCuhDeh</act:description>
|
|
<act:code>0216030.04</act:code>
|
|
<act:parent type="new">a7859ab2605e4cc294db6ed9e683dbe6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Niet aan de bedrijfsuitoefening dienstbaar</act:name>
|
|
<act:id type="new">e20650f6cdb546efb8791356d3614417</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaNad</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0217000</act:code>
|
|
<act:parent type="new">5b86a21719994313bbff30951dfaac21</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verkrijgings- of vervaardigingsprijs niet aan de bedrijfsuitoefening dienstbaar</act:name>
|
|
<act:id type="new">b889d4f737d242d9b1dbdd037accfe1b</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaNadVvp</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0217010</act:code>
|
|
<act:parent type="new">e20650f6cdb546efb8791356d3614417</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans niet aan de bedrijfsuitoefening dienstbaar</act:name>
|
|
<act:id type="new">dfe47e336ac24ff68ed9c90ef6d04d64</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaNadVvpBeg</act:description>
|
|
<act:code>0217010.01</act:code>
|
|
<act:parent type="new">b889d4f737d242d9b1dbdd037accfe1b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen nieuw aangeschaft niet aan de bedrijfsuitoefening dienstbaar</act:name>
|
|
<act:id type="new">53e2acd047334d81ac4ffceba574cbf4</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaNadVvpIna</act:description>
|
|
<act:code>0217010.02</act:code>
|
|
<act:parent type="new">b889d4f737d242d9b1dbdd037accfe1b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen tweedehands aangeschaft niet aan de bedrijfsuitoefening dienstbaar</act:name>
|
|
<act:id type="new">ab26355379d2433d86acbfaa210faf04</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaNadVvpIta</act:description>
|
|
<act:code>0217010.03</act:code>
|
|
<act:parent type="new">b889d4f737d242d9b1dbdd037accfe1b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen in eigen beheer vervaardigd niet aan de bedrijfsuitoefening dienstbaar</act:name>
|
|
<act:id type="new">b542a87d05294f3ba41a45557832e0d2</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaNadVvpIie</act:description>
|
|
<act:code>0217010.04</act:code>
|
|
<act:parent type="new">b889d4f737d242d9b1dbdd037accfe1b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aankopen door overnames niet aan de bedrijfsuitoefening dienstbaar</act:name>
|
|
<act:id type="new">50d2fbd31c7743d7a4c5eae35d3c6ade</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaNadVvpAdo</act:description>
|
|
<act:code>0217010.05</act:code>
|
|
<act:parent type="new">b889d4f737d242d9b1dbdd037accfe1b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen niet aan de bedrijfsuitoefening dienstbaar</act:name>
|
|
<act:id type="new">266c24dfe6af4c46ab9f503217d24d94</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaNadVvpDes</act:description>
|
|
<act:code>0217010.06</act:code>
|
|
<act:parent type="new">b889d4f737d242d9b1dbdd037accfe1b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen door afstotingen niet aan de bedrijfsuitoefening dienstbaar</act:name>
|
|
<act:id type="new">cacdbec1f5ce4310baabc47cff79484a</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaNadVvpDda</act:description>
|
|
<act:code>0217010.07</act:code>
|
|
<act:parent type="new">b889d4f737d242d9b1dbdd037accfe1b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen niet aan de bedrijfsuitoefening dienstbaar</act:name>
|
|
<act:id type="new">769627aba62d467392c3c69e9ce0859f</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaNadVvpOmv</act:description>
|
|
<act:code>0217010.08</act:code>
|
|
<act:parent type="new">b889d4f737d242d9b1dbdd037accfe1b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overboekingen niet aan de bedrijfsuitoefening dienstbaar</act:name>
|
|
<act:id type="new">11ba10fc4a3442abaaa5350d0cbe539a</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaNadVvpOve</act:description>
|
|
<act:code>0217010.09</act:code>
|
|
<act:parent type="new">b889d4f737d242d9b1dbdd037accfe1b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties niet aan de bedrijfsuitoefening dienstbaar</act:name>
|
|
<act:id type="new">9e20fa60c455417a9d845a6d530c02d0</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaNadVvpOvm</act:description>
|
|
<act:code>0217010.10</act:code>
|
|
<act:parent type="new">b889d4f737d242d9b1dbdd037accfe1b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve afschrijvingen en waardeverminderingen niet aan de bedrijfsuitoefening dienstbaar</act:name>
|
|
<act:id type="new">9bd59fb40f3d47069f0652dea300e8d4</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaNadCae</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0217020</act:code>
|
|
<act:parent type="new">e20650f6cdb546efb8791356d3614417</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans niet aan de bedrijfsuitoefening dienstbaar</act:name>
|
|
<act:id type="new">a5fba32f3b5c440285d231cf86a0a77c</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaNadCaeBeg</act:description>
|
|
<act:code>0217020.01</act:code>
|
|
<act:parent type="new">9bd59fb40f3d47069f0652dea300e8d4</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijvingen niet aan de bedrijfsuitoefening dienstbaar</act:name>
|
|
<act:id type="new">7222c10f1b494600a8852785d5a69fb0</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaNadCaeAfs</act:description>
|
|
<act:code>0217020.02</act:code>
|
|
<act:parent type="new">9bd59fb40f3d47069f0652dea300e8d4</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering cumulatieve afschrijvingen en waardeverminderingen niet aan de bedrijfsuitoefening dienstbaar</act:name>
|
|
<act:id type="new">4f8bf8f2af364b52aa96b44f93827e99</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaNadCaeDca</act:description>
|
|
<act:code>0217020.03</act:code>
|
|
<act:parent type="new">9bd59fb40f3d47069f0652dea300e8d4</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Waardeverminderingen niet aan de bedrijfsuitoefening dienstbaar</act:name>
|
|
<act:id type="new">350420fe395a4546b1019dbbac38c356</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaNadCaeWvr</act:description>
|
|
<act:code>0217020.04</act:code>
|
|
<act:parent type="new">9bd59fb40f3d47069f0652dea300e8d4</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Terugneming van waardeverminderingen niet aan de bedrijfsuitoefening dienstbaar</act:name>
|
|
<act:id type="new">860ff4c01d4b41fe866ed1e357544a78</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaNadCaeTvw</act:description>
|
|
<act:code>0217020.05</act:code>
|
|
<act:parent type="new">9bd59fb40f3d47069f0652dea300e8d4</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve herwaarderingen niet aan de bedrijfsuitoefening dienstbaar</act:name>
|
|
<act:id type="new">e09745b4f0144ebda05bd32cabf4c160</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaNadCuh</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0217030</act:code>
|
|
<act:parent type="new">e20650f6cdb546efb8791356d3614417</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans niet aan de bedrijfsuitoefening dienstbaar</act:name>
|
|
<act:id type="new">6ec2822547b443a0a38191d60a49dde2</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaNadCuhBeg</act:description>
|
|
<act:code>0217030.01</act:code>
|
|
<act:parent type="new">e09745b4f0144ebda05bd32cabf4c160</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Herwaarderingen niet aan de bedrijfsuitoefening dienstbaar</act:name>
|
|
<act:id type="new">7a6cf95541e94795be7b8deef5637d1d</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaNadCuhHer</act:description>
|
|
<act:code>0217030.02</act:code>
|
|
<act:parent type="new">e09745b4f0144ebda05bd32cabf4c160</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving herwaarderingen niet aan de bedrijfsuitoefening dienstbaar</act:name>
|
|
<act:id type="new">e2b86f609f14410d849a1c75fb495c6d</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaNadCuhAfh</act:description>
|
|
<act:code>0217030.03</act:code>
|
|
<act:parent type="new">e09745b4f0144ebda05bd32cabf4c160</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering herwaarderingen niet aan de bedrijfsuitoefening dienstbaar</act:name>
|
|
<act:id type="new">23eb25c3427f412e932237b8095badd0</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaNadCuhDeh</act:description>
|
|
<act:code>0217030.04</act:code>
|
|
<act:parent type="new">e09745b4f0144ebda05bd32cabf4c160</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige materiële vaste activa</act:name>
|
|
<act:id type="new">ad07ca1578054b47815105dbaf8da258</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOmv</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0218000</act:code>
|
|
<act:parent type="new">5b86a21719994313bbff30951dfaac21</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verkrijgings- of vervaardigingsprijs overige materiële vaste activa</act:name>
|
|
<act:id type="new">59549857681d4b06a89959d1a14c9600</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOmvVvp</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0218010</act:code>
|
|
<act:parent type="new">ad07ca1578054b47815105dbaf8da258</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans overige materiële vaste activa</act:name>
|
|
<act:id type="new">c142303b01564c2eac1a0deceefe5334</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOmvVvpBeg</act:description>
|
|
<act:code>0218010.01</act:code>
|
|
<act:parent type="new">59549857681d4b06a89959d1a14c9600</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen nieuw aangeschaft overige materiële vaste activa</act:name>
|
|
<act:id type="new">cf7a3029bf95481aa4d46291cfb68b44</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOmvVvpIna</act:description>
|
|
<act:code>0218010.02</act:code>
|
|
<act:parent type="new">59549857681d4b06a89959d1a14c9600</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen tweedehands aangeschaft overige materiële vaste activa</act:name>
|
|
<act:id type="new">06d089842c65413a8e4705988dad5359</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOmvVvpIta</act:description>
|
|
<act:code>0218010.03</act:code>
|
|
<act:parent type="new">59549857681d4b06a89959d1a14c9600</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen in eigen beheer vervaardigd overige materiële vaste activa</act:name>
|
|
<act:id type="new">8f096dceae824cffbb98f524c3231d5a</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOmvVvpIie</act:description>
|
|
<act:code>0218010.04</act:code>
|
|
<act:parent type="new">59549857681d4b06a89959d1a14c9600</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aankopen door overnames overige materiële vaste activa</act:name>
|
|
<act:id type="new">8efc2e5cc0834cff8ee1733bf00f89e9</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOmvVvpAdo</act:description>
|
|
<act:code>0218010.05</act:code>
|
|
<act:parent type="new">59549857681d4b06a89959d1a14c9600</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen overige materiële vaste activa</act:name>
|
|
<act:id type="new">c79c4ce9d5144c5a91adf9782fed9f78</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOmvVvpDes</act:description>
|
|
<act:code>0218010.06</act:code>
|
|
<act:parent type="new">59549857681d4b06a89959d1a14c9600</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen door afstotingen overige materiële vaste activa</act:name>
|
|
<act:id type="new">1c78552dd1f44de388f7bc867e9dff32</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOmvVvpDda</act:description>
|
|
<act:code>0218010.07</act:code>
|
|
<act:parent type="new">59549857681d4b06a89959d1a14c9600</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen overige materiële vaste activa</act:name>
|
|
<act:id type="new">1edc7b4416414879876e3104d5671b36</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOmvVvpOmv</act:description>
|
|
<act:code>0218010.08</act:code>
|
|
<act:parent type="new">59549857681d4b06a89959d1a14c9600</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overboekingen overige materiële vaste activa</act:name>
|
|
<act:id type="new">c398b8f49cbb4fc888e8a2fec323eb81</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOmvVvpOve</act:description>
|
|
<act:code>0218010.09</act:code>
|
|
<act:parent type="new">59549857681d4b06a89959d1a14c9600</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties overige materiële vaste activa</act:name>
|
|
<act:id type="new">56da40c6a9fc433dad6876989e11645d</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOmvVvpOvm</act:description>
|
|
<act:code>0218010.10</act:code>
|
|
<act:parent type="new">59549857681d4b06a89959d1a14c9600</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve afschrijvingen en waardeverminderingen overige materiële vaste activa</act:name>
|
|
<act:id type="new">4b571f6ec9f64e0aa3fe35903fcfddfe</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOmvCae</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0218020</act:code>
|
|
<act:parent type="new">ad07ca1578054b47815105dbaf8da258</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans overige materiële vaste activa</act:name>
|
|
<act:id type="new">4aaf8b6d5acf48baa66c4d47b4746cd4</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOmvCaeBeg</act:description>
|
|
<act:code>0218020.01</act:code>
|
|
<act:parent type="new">4b571f6ec9f64e0aa3fe35903fcfddfe</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijvingen overige materiële vaste activa</act:name>
|
|
<act:id type="new">fe87eb3f27b64347a82f552f337dcfc1</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOmvCaeAfs</act:description>
|
|
<act:code>0218020.02</act:code>
|
|
<act:parent type="new">4b571f6ec9f64e0aa3fe35903fcfddfe</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering cumulatieve afschrijvingen en waardeverminderingen overige materiële vaste activa</act:name>
|
|
<act:id type="new">a7ff47ce3b14463c8fb1c3c7317ae083</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOmvCaeDca</act:description>
|
|
<act:code>0218020.03</act:code>
|
|
<act:parent type="new">4b571f6ec9f64e0aa3fe35903fcfddfe</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Waardeverminderingen overige materiële vaste activa</act:name>
|
|
<act:id type="new">19bfdf88254848319698ede56eff7db8</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOmvCaeWvr</act:description>
|
|
<act:code>0218020.04</act:code>
|
|
<act:parent type="new">4b571f6ec9f64e0aa3fe35903fcfddfe</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Terugneming van waardeverminderingen overige materiële vaste activa</act:name>
|
|
<act:id type="new">9a2a4c26574c409d855f06e933d7aa2f</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOmvCaeTvw</act:description>
|
|
<act:code>0218020.05</act:code>
|
|
<act:parent type="new">4b571f6ec9f64e0aa3fe35903fcfddfe</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve herwaarderingen overige materiële vaste activa</act:name>
|
|
<act:id type="new">9c8a779bac3c484492eab93a31483216</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOmvCuh</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0218030</act:code>
|
|
<act:parent type="new">ad07ca1578054b47815105dbaf8da258</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans overige materiële vaste activa</act:name>
|
|
<act:id type="new">8b57554a9f3f4d0e99a9f6cbfeccb30f</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOmvCuhBeg</act:description>
|
|
<act:code>0218030.01</act:code>
|
|
<act:parent type="new">9c8a779bac3c484492eab93a31483216</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Herwaarderingen overige materiële vaste activa</act:name>
|
|
<act:id type="new">7deb7582b79942c68e31dcf262e85344</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOmvCuhHer</act:description>
|
|
<act:code>0218030.02</act:code>
|
|
<act:parent type="new">9c8a779bac3c484492eab93a31483216</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving herwaarderingen overige materiële vaste activa</act:name>
|
|
<act:id type="new">1b66f5aab3d4459d98cd1fb307697312</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOmvCuhAfh</act:description>
|
|
<act:code>0218030.03</act:code>
|
|
<act:parent type="new">9c8a779bac3c484492eab93a31483216</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering herwaarderingen overige materiële vaste activa</act:name>
|
|
<act:id type="new">e1270599439d447689c2095a008713a1</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BMvaOmvCuhDeh</act:description>
|
|
<act:code>0218030.04</act:code>
|
|
<act:parent type="new">9c8a779bac3c484492eab93a31483216</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>FINANCIËLE VASTE ACTIVA</act:name>
|
|
<act:id type="new">747c652a8f4e4108a2461c29b0b6ca00</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFva</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0301000</act:code>
|
|
<act:parent type="new">ddbcf583ed0d48138142677dc825d015</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Deelnemingen in groepsmaatschappijen</act:name>
|
|
<act:id type="new">cfb0b2d62f944b5893df9f461f945129</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDig</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0301000</act:code>
|
|
<act:parent type="new">747c652a8f4e4108a2461c29b0b6ca00</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Netto vermogenswaarde deelnemingen in groepsmaatschappijen</act:name>
|
|
<act:id type="new">e029924023624917a66442fb680b24c1</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDigNev</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0301010</act:code>
|
|
<act:parent type="new">cfb0b2d62f944b5893df9f461f945129</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans deelnemingen in groepsmaatschappijen</act:name>
|
|
<act:id type="new">27ac36841b8f4597a4c83a78384d7aa8</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDigNevBeg</act:description>
|
|
<act:code>0301010.01</act:code>
|
|
<act:parent type="new">e029924023624917a66442fb680b24c1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen deelnemingen in groepsmaatschappijen</act:name>
|
|
<act:id type="new">b5ff975bf93647a7ba6bd986f65a6a36</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDigNevInv</act:description>
|
|
<act:code>0301010.02</act:code>
|
|
<act:parent type="new">e029924023624917a66442fb680b24c1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aankopen door overnames deelnemingen in groepsmaatschappijen</act:name>
|
|
<act:id type="new">4bc16f52927d496f9f1b495a084b426f</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDigNevAdo</act:description>
|
|
<act:code>0301010.03</act:code>
|
|
<act:parent type="new">e029924023624917a66442fb680b24c1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen deelnemingen in groepsmaatschappijen</act:name>
|
|
<act:id type="new">afa9cddd0a0746d8bf79b620abd9df43</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDigNevDes</act:description>
|
|
<act:code>0301010.04</act:code>
|
|
<act:parent type="new">e029924023624917a66442fb680b24c1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen door afstotingen deelnemingen in groepsmaatschappijen</act:name>
|
|
<act:id type="new">1f43aaba867a4a20a0e99072c3988601</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDigNevDda</act:description>
|
|
<act:code>0301010.05</act:code>
|
|
<act:parent type="new">e029924023624917a66442fb680b24c1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aandeel in resultaat deelnemingen in groepsmaatschappijen</act:name>
|
|
<act:id type="new">1a6492bd6e5745218053e2913fd8799b</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDigNevAir</act:description>
|
|
<act:code>0301010.06</act:code>
|
|
<act:parent type="new">e029924023624917a66442fb680b24c1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dividend van deelnemingen in groepsmaatschappijen</act:name>
|
|
<act:id type="new">81e745710300489b8dce4b6304c367a5</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDigNevDvd</act:description>
|
|
<act:code>0301010.07</act:code>
|
|
<act:parent type="new">e029924023624917a66442fb680b24c1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aandeel in directe vermogenstransacties deelnemingen in groepsmaatschappijen</act:name>
|
|
<act:id type="new">6eea04f065d64999a6be8080f0658e3c</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDigNevAid</act:description>
|
|
<act:code>0301010.08</act:code>
|
|
<act:parent type="new">e029924023624917a66442fb680b24c1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen deelnemingen in groepsmaatschappijen</act:name>
|
|
<act:id type="new">1fc4804807de4ba9bb43ef0a29a2c7fe</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDigNevOmv</act:description>
|
|
<act:code>0301010.09</act:code>
|
|
<act:parent type="new">e029924023624917a66442fb680b24c1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties deelnemingen in groepsmaatschappijen</act:name>
|
|
<act:id type="new">eb629331b4fc42f49f652108d370fdfe</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDigNevOvm</act:description>
|
|
<act:code>0301010.10</act:code>
|
|
<act:parent type="new">e029924023624917a66442fb680b24c1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve afschrijvingen en waardeverminderingen deelnemingen in groepsmaatschappijen</act:name>
|
|
<act:id type="new">fc1a8a323dbc4463b36d71e64544d703</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDigCae</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0301020</act:code>
|
|
<act:parent type="new">cfb0b2d62f944b5893df9f461f945129</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans deelnemingen in groepsmaatschappijen</act:name>
|
|
<act:id type="new">75154df5e1634ff4ae60231ba20097da</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDigCaeBeg</act:description>
|
|
<act:code>0301020.01</act:code>
|
|
<act:parent type="new">fc1a8a323dbc4463b36d71e64544d703</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijvingen deelnemingen in groepsmaatschappijen</act:name>
|
|
<act:id type="new">82058fb8eb9e42cf95c62d8b997ae266</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDigCaeAfs</act:description>
|
|
<act:code>0301020.02</act:code>
|
|
<act:parent type="new">fc1a8a323dbc4463b36d71e64544d703</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering cumulatieve afschrijvingen en waardeverminderingen deelnemingen in groepsmaatschappijen</act:name>
|
|
<act:id type="new">4712a6a686ec4414ab1cf83a3dd05114</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDigCaeDca</act:description>
|
|
<act:code>0301020.03</act:code>
|
|
<act:parent type="new">fc1a8a323dbc4463b36d71e64544d703</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Waardeverminderingen deelnemingen in groepsmaatschappijen</act:name>
|
|
<act:id type="new">098f278cf4d54be69c4bd9ba1b4f0c70</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDigCaeWvr</act:description>
|
|
<act:code>0301020.04</act:code>
|
|
<act:parent type="new">fc1a8a323dbc4463b36d71e64544d703</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Terugneming van waardeverminderingen deelnemingen in groepsmaatschappijen</act:name>
|
|
<act:id type="new">5e9f296e6fc84316a0f349709c78eb15</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDigCaeTvw</act:description>
|
|
<act:code>0301020.05</act:code>
|
|
<act:parent type="new">fc1a8a323dbc4463b36d71e64544d703</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve herwaarderingen deelnemingen in groepsmaatschappijen</act:name>
|
|
<act:id type="new">b7fa844a3f6c455a81ebca8ade6fc4ec</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDigCuh</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0301030</act:code>
|
|
<act:parent type="new">cfb0b2d62f944b5893df9f461f945129</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans deelnemingen in groepsmaatschappijen</act:name>
|
|
<act:id type="new">ddc68ddfb02d480b8aa41b2901f5eb94</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDigCuhBeg</act:description>
|
|
<act:code>0301030.01</act:code>
|
|
<act:parent type="new">b7fa844a3f6c455a81ebca8ade6fc4ec</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Herwaarderingen deelnemingen in groepsmaatschappijen</act:name>
|
|
<act:id type="new">2913da9c955f4e7e93b5c2a53dc20650</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDigCuhHer</act:description>
|
|
<act:code>0301030.02</act:code>
|
|
<act:parent type="new">b7fa844a3f6c455a81ebca8ade6fc4ec</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving herwaarderingen deelnemingen in groepsmaatschappijen</act:name>
|
|
<act:id type="new">9f1f937d8bc94343b8919e8cdb5c5e65</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDigCuhAfh</act:description>
|
|
<act:code>0301030.03</act:code>
|
|
<act:parent type="new">b7fa844a3f6c455a81ebca8ade6fc4ec</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering herwaarderingen deelnemingen in groepsmaatschappijen</act:name>
|
|
<act:id type="new">d3c6f186b1b1431c9cab6f8f0930b0aa</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDigCuhDeh</act:description>
|
|
<act:code>0301030.04</act:code>
|
|
<act:parent type="new">b7fa844a3f6c455a81ebca8ade6fc4ec</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Deelnemingen in overige verbonden maatschappijen</act:name>
|
|
<act:id type="new">cf32a34e259244aba0890c58ec88a0ad</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDio</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0302000</act:code>
|
|
<act:parent type="new">747c652a8f4e4108a2461c29b0b6ca00</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kostprijs deelnemingen in overige verbonden maatschappijen</act:name>
|
|
<act:id type="new">c64b113d881c4caabd9c78d84cc46b1f</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDioKpr</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0302010</act:code>
|
|
<act:parent type="new">cf32a34e259244aba0890c58ec88a0ad</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans deelnemingen in overige verbonden maatschappijen</act:name>
|
|
<act:id type="new">2973cde9667249caaee36ebd1a728933</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDioKprBeg</act:description>
|
|
<act:code>0302010.01</act:code>
|
|
<act:parent type="new">c64b113d881c4caabd9c78d84cc46b1f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen deelnemingen in overige verbonden maatschappijen</act:name>
|
|
<act:id type="new">206c894f762c44f3bebc8e360fba6831</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDioKprInv</act:description>
|
|
<act:code>0302010.02</act:code>
|
|
<act:parent type="new">c64b113d881c4caabd9c78d84cc46b1f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aankopen door overnames deelnemingen in overige verbonden maatschappijen</act:name>
|
|
<act:id type="new">c5bd22904e67485982444a25ffd0dbe8</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDioKprAdo</act:description>
|
|
<act:code>0302010.03</act:code>
|
|
<act:parent type="new">c64b113d881c4caabd9c78d84cc46b1f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen deelnemingen in overige verbonden maatschappijen</act:name>
|
|
<act:id type="new">45587b44ac0b4e0089eea2379300c4d7</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDioKprDes</act:description>
|
|
<act:code>0302010.04</act:code>
|
|
<act:parent type="new">c64b113d881c4caabd9c78d84cc46b1f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen door afstotingen deelnemingen in overige verbonden maatschappijen</act:name>
|
|
<act:id type="new">fd0e84e6f50c4ab2ad07fa553d1172c1</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDioKprDda</act:description>
|
|
<act:code>0302010.05</act:code>
|
|
<act:parent type="new">c64b113d881c4caabd9c78d84cc46b1f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aandeel in directe vermogenstransacties deelnemingen in overige verbonden maatschappijen</act:name>
|
|
<act:id type="new">a88afb727a0842bc8ab23e60f29ff065</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDioKprAid</act:description>
|
|
<act:code>0302010.06</act:code>
|
|
<act:parent type="new">c64b113d881c4caabd9c78d84cc46b1f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen deelnemingen in overige verbonden maatschappijen</act:name>
|
|
<act:id type="new">311f82d38f62472ebb29756311afe60b</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDioKprOmv</act:description>
|
|
<act:code>0302010.07</act:code>
|
|
<act:parent type="new">c64b113d881c4caabd9c78d84cc46b1f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties deelnemingen in overige verbonden maatschappijen</act:name>
|
|
<act:id type="new">d1cbd57cdefb48928c16fb555ea7174f</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDioKprOvm</act:description>
|
|
<act:code>0302010.08</act:code>
|
|
<act:parent type="new">c64b113d881c4caabd9c78d84cc46b1f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Netto vermogenswaarde deelnemingen in overige verbonden maatschappijen</act:name>
|
|
<act:id type="new">9159b8b8468c41fda330195bf2b207b5</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDioNev</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0302020</act:code>
|
|
<act:parent type="new">cf32a34e259244aba0890c58ec88a0ad</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans deelnemingen in overige verbonden maatschappijen</act:name>
|
|
<act:id type="new">cad2f22bb662429ba371ce0c558d22bd</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDioNevBeg</act:description>
|
|
<act:code>0302020.01</act:code>
|
|
<act:parent type="new">9159b8b8468c41fda330195bf2b207b5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen deelnemingen in overige verbonden maatschappijen</act:name>
|
|
<act:id type="new">7b251098845144119cc9fe279e3b9b8d</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDioNevInv</act:description>
|
|
<act:code>0302020.02</act:code>
|
|
<act:parent type="new">9159b8b8468c41fda330195bf2b207b5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aankopen door overnames deelnemingen in overige verbonden maatschappijen</act:name>
|
|
<act:id type="new">e3acf57768f24313bf7fa32a82d825d0</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDioNevAdo</act:description>
|
|
<act:code>0302020.03</act:code>
|
|
<act:parent type="new">9159b8b8468c41fda330195bf2b207b5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen deelnemingen in overige verbonden maatschappijen</act:name>
|
|
<act:id type="new">698beed27ded4f47ba326d5200af1ae3</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDioNevDes</act:description>
|
|
<act:code>0302020.04</act:code>
|
|
<act:parent type="new">9159b8b8468c41fda330195bf2b207b5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen door afstotingen deelnemingen in overige verbonden maatschappijen</act:name>
|
|
<act:id type="new">95dba3a5dcdc4adf9e359a20dd339de3</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDioNevDda</act:description>
|
|
<act:code>0302020.05</act:code>
|
|
<act:parent type="new">9159b8b8468c41fda330195bf2b207b5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aandeel in resultaat deelnemingen in overige verbonden maatschappijen</act:name>
|
|
<act:id type="new">6dc09d980a5444c0a4642949b84fa5e8</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDioNevAir</act:description>
|
|
<act:code>0302020.06</act:code>
|
|
<act:parent type="new">9159b8b8468c41fda330195bf2b207b5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dividend van deelnemingen in overige verbonden maatschappijen</act:name>
|
|
<act:id type="new">43f35ca8691c440983ef32e4d9f5584a</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDioNevDvd</act:description>
|
|
<act:code>0302020.07</act:code>
|
|
<act:parent type="new">9159b8b8468c41fda330195bf2b207b5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aandeel in directe vermogenstransacties deelnemingen in overige verbonden maatschappijen</act:name>
|
|
<act:id type="new">f1ceb9f763fd44429efc4899f70f9543</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDioNevAid</act:description>
|
|
<act:code>0302020.08</act:code>
|
|
<act:parent type="new">9159b8b8468c41fda330195bf2b207b5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen deelnemingen in overige verbonden maatschappijen</act:name>
|
|
<act:id type="new">ccad3535af744adba6910b69ce6bfa79</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDioNevOmv</act:description>
|
|
<act:code>0302020.09</act:code>
|
|
<act:parent type="new">9159b8b8468c41fda330195bf2b207b5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties deelnemingen in overige verbonden maatschappijen</act:name>
|
|
<act:id type="new">0390d28e929f44268ffc288b9c8d5992</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDioNevOvm</act:description>
|
|
<act:code>0302020.10</act:code>
|
|
<act:parent type="new">9159b8b8468c41fda330195bf2b207b5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve afschrijvingen en waardeverminderingen deelnemingen in overige verbonden maatschappijen</act:name>
|
|
<act:id type="new">5ccedb73d6404191845d4d362637a9eb</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDioCae</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0302030</act:code>
|
|
<act:parent type="new">cf32a34e259244aba0890c58ec88a0ad</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans deelnemingen in overige verbonden maatschappijen</act:name>
|
|
<act:id type="new">64f4eccbee694631ba3cf932ee0f2e31</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDioCaeBeg</act:description>
|
|
<act:code>0302030.01</act:code>
|
|
<act:parent type="new">5ccedb73d6404191845d4d362637a9eb</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijvingen deelnemingen in overige verbonden maatschappijen</act:name>
|
|
<act:id type="new">2c490c2b58ba472299da936435607ff7</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDioCaeAfs</act:description>
|
|
<act:code>0302030.02</act:code>
|
|
<act:parent type="new">5ccedb73d6404191845d4d362637a9eb</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering cumulatieve afschrijvingen en waardeverminderingen deelnemingen in overige verbonden maatschappijen</act:name>
|
|
<act:id type="new">13023f39e0b444a58453f5874a41b2dd</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDioCaeDca</act:description>
|
|
<act:code>0302030.03</act:code>
|
|
<act:parent type="new">5ccedb73d6404191845d4d362637a9eb</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Waardeverminderingen deelnemingen in overige verbonden maatschappijen</act:name>
|
|
<act:id type="new">40d50696defc482faca546b152dc35aa</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDioCaeWvr</act:description>
|
|
<act:code>0302030.04</act:code>
|
|
<act:parent type="new">5ccedb73d6404191845d4d362637a9eb</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Terugneming van waardeverminderingen deelnemingen in overige verbonden maatschappijen</act:name>
|
|
<act:id type="new">89e1f91f4cbe4833a76e313adff04654</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDioCaeTvw</act:description>
|
|
<act:code>0302030.05</act:code>
|
|
<act:parent type="new">5ccedb73d6404191845d4d362637a9eb</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve herwaarderingen deelnemingen in overige verbonden maatschappijen</act:name>
|
|
<act:id type="new">ef4bbecd0cbf4edc9bb23b3d221089ed</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDioCuh</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0302040</act:code>
|
|
<act:parent type="new">cf32a34e259244aba0890c58ec88a0ad</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans deelnemingen in overige verbonden maatschappijen</act:name>
|
|
<act:id type="new">6b087828cd6d4ed99305b125c1091224</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDioCuhBeg</act:description>
|
|
<act:code>0302040.01</act:code>
|
|
<act:parent type="new">ef4bbecd0cbf4edc9bb23b3d221089ed</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Herwaarderingen deelnemingen in overige verbonden maatschappijen</act:name>
|
|
<act:id type="new">faae892879cb43ed939445efd6abeba4</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDioCuhHer</act:description>
|
|
<act:code>0302040.02</act:code>
|
|
<act:parent type="new">ef4bbecd0cbf4edc9bb23b3d221089ed</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving herwaarderingen deelnemingen in overige verbonden maatschappijen</act:name>
|
|
<act:id type="new">c58082174777418cbb7468584db7672d</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDioCuhAfh</act:description>
|
|
<act:code>0302040.03</act:code>
|
|
<act:parent type="new">ef4bbecd0cbf4edc9bb23b3d221089ed</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering herwaarderingen deelnemingen in overige verbonden maatschappijen</act:name>
|
|
<act:id type="new">df5bf29f70204dd7b73c79694de1fac5</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaDioCuhDeh</act:description>
|
|
<act:code>0302040.04</act:code>
|
|
<act:parent type="new">ef4bbecd0cbf4edc9bb23b3d221089ed</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Andere deelnemingen</act:name>
|
|
<act:id type="new">1d953dec11ba4bdfb3c7e4d03ca156ae</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaAnd</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0303000</act:code>
|
|
<act:parent type="new">747c652a8f4e4108a2461c29b0b6ca00</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kostprijs andere deelnemingen</act:name>
|
|
<act:id type="new">506bf2e3d7694cabad474782523ca8ce</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaAndKpr</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0303010</act:code>
|
|
<act:parent type="new">1d953dec11ba4bdfb3c7e4d03ca156ae</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans andere deelnemingen</act:name>
|
|
<act:id type="new">ae32287ef310489d9755021375730614</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaAndKprBeg</act:description>
|
|
<act:code>0303010.01</act:code>
|
|
<act:parent type="new">506bf2e3d7694cabad474782523ca8ce</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen andere deelnemingen</act:name>
|
|
<act:id type="new">8fc6cccf7f954b758c4ca022f057f82e</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaAndKprInv</act:description>
|
|
<act:code>0303010.02</act:code>
|
|
<act:parent type="new">506bf2e3d7694cabad474782523ca8ce</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aankopen door overnames andere deelnemingen</act:name>
|
|
<act:id type="new">3ff1666e1e944bd28bd8ba4dc20c5f24</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaAndKprAdo</act:description>
|
|
<act:code>0303010.03</act:code>
|
|
<act:parent type="new">506bf2e3d7694cabad474782523ca8ce</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen andere deelnemingen</act:name>
|
|
<act:id type="new">6361d7a222924960a56777f2a3b4c81b</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaAndKprDes</act:description>
|
|
<act:code>0303010.04</act:code>
|
|
<act:parent type="new">506bf2e3d7694cabad474782523ca8ce</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvesteringen door afstotingen andere deelnemingen</act:name>
|
|
<act:id type="new">ecefe5a1c4ef45cebd4d3ca00ac4c614</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaAndKprDda</act:description>
|
|
<act:code>0303010.05</act:code>
|
|
<act:parent type="new">506bf2e3d7694cabad474782523ca8ce</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aandeel in directe vermogenstransacties andere deelnemingen</act:name>
|
|
<act:id type="new">f1d166da8cd2487788f145f35cbb8c78</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaAndKprAid</act:description>
|
|
<act:code>0303010.06</act:code>
|
|
<act:parent type="new">506bf2e3d7694cabad474782523ca8ce</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen andere deelnemingen</act:name>
|
|
<act:id type="new">e6624bdd12d148ce9f6a19171f08d7d6</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaAndKprOmv</act:description>
|
|
<act:code>0303010.07</act:code>
|
|
<act:parent type="new">506bf2e3d7694cabad474782523ca8ce</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties andere deelnemingen</act:name>
|
|
<act:id type="new">eef833c1ed4b45a9845dabaf37459abb</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaAndKprOvm</act:description>
|
|
<act:code>0303010.08</act:code>
|
|
<act:parent type="new">506bf2e3d7694cabad474782523ca8ce</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve afschrijvingen en waardeverminderingen andere deelnemingen</act:name>
|
|
<act:id type="new">75a22b85f4ca40f4bc668de29bdd5009</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaAndCae</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0303020</act:code>
|
|
<act:parent type="new">1d953dec11ba4bdfb3c7e4d03ca156ae</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans andere deelnemingen</act:name>
|
|
<act:id type="new">895e43c719854138bb73ce2891b94fc8</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaAndCaeBeg</act:description>
|
|
<act:code>0303020.01</act:code>
|
|
<act:parent type="new">75a22b85f4ca40f4bc668de29bdd5009</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijvingen andere deelnemingen</act:name>
|
|
<act:id type="new">95e7877e8bd84c068c9ce4bd1b4a482e</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaAndCaeAfs</act:description>
|
|
<act:code>0303020.02</act:code>
|
|
<act:parent type="new">75a22b85f4ca40f4bc668de29bdd5009</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering cumulatieve afschrijvingen en waardeverminderingen andere deelnemingen</act:name>
|
|
<act:id type="new">06d1a57433fa48849757441446fa5d86</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaAndCaeDca</act:description>
|
|
<act:code>0303020.03</act:code>
|
|
<act:parent type="new">75a22b85f4ca40f4bc668de29bdd5009</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Waardeverminderingen andere deelnemingen</act:name>
|
|
<act:id type="new">035ad52aed0d472f99a894a640ded545</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaAndCaeWvr</act:description>
|
|
<act:code>0303020.04</act:code>
|
|
<act:parent type="new">75a22b85f4ca40f4bc668de29bdd5009</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Terugneming van waardeverminderingen andere deelnemingen</act:name>
|
|
<act:id type="new">1ed010b1a6894c4b8543c568d756d33b</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaAndCaeTvw</act:description>
|
|
<act:code>0303020.05</act:code>
|
|
<act:parent type="new">75a22b85f4ca40f4bc668de29bdd5009</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve herwaarderingen andere deelnemingen</act:name>
|
|
<act:id type="new">cf0099b5802a44d7ba5490014e1150bf</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaAndCuh</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0303030</act:code>
|
|
<act:parent type="new">1d953dec11ba4bdfb3c7e4d03ca156ae</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans andere deelnemingen</act:name>
|
|
<act:id type="new">616550ba6cc94b1e81f7114b296bf48a</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaAndCuhBeg</act:description>
|
|
<act:code>0303030.01</act:code>
|
|
<act:parent type="new">cf0099b5802a44d7ba5490014e1150bf</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Herwaarderingen andere deelnemingen</act:name>
|
|
<act:id type="new">2d20f0659f634c46aa09f9a43bb7abe0</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaAndCuhHer</act:description>
|
|
<act:code>0303030.02</act:code>
|
|
<act:parent type="new">cf0099b5802a44d7ba5490014e1150bf</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving herwaarderingen andere deelnemingen</act:name>
|
|
<act:id type="new">eed5b58cefec412a87ea6142cf88c638</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaAndCuhAfh</act:description>
|
|
<act:code>0303030.03</act:code>
|
|
<act:parent type="new">cf0099b5802a44d7ba5490014e1150bf</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering herwaarderingen andere deelnemingen</act:name>
|
|
<act:id type="new">7c7f7c389e4644a193f612c043fb3689</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaAndCuhDeh</act:description>
|
|
<act:code>0303030.04</act:code>
|
|
<act:parent type="new">cf0099b5802a44d7ba5490014e1150bf</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige effecten</act:name>
|
|
<act:id type="new">bbc39ae05a074302b1377a08765ed3d6</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaOve</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0304000</act:code>
|
|
<act:parent type="new">747c652a8f4e4108a2461c29b0b6ca00</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Waarde overige effecten</act:name>
|
|
<act:id type="new">781181e8091c411e99546ed177cda03e</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaOveWaa</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0304010</act:code>
|
|
<act:parent type="new">bbc39ae05a074302b1377a08765ed3d6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans overige effecten</act:name>
|
|
<act:id type="new">9c6e922b0a2e42a69a6ba1820cc826e8</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaOveWaaBeg</act:description>
|
|
<act:code>0304010.01</act:code>
|
|
<act:parent type="new">781181e8091c411e99546ed177cda03e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Investeringen overige effecten</act:name>
|
|
<act:id type="new">42a39664b2324815a8fbb0318ce28c9b</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaOveWaaInv</act:description>
|
|
<act:code>0304010.02</act:code>
|
|
<act:parent type="new">781181e8091c411e99546ed177cda03e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aankoop overige effecten</act:name>
|
|
<act:id type="new">3ab9c143b2e44251a4656ee74c8e7f71</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaOveWaaAan</act:description>
|
|
<act:code>0304010.03</act:code>
|
|
<act:parent type="new">781181e8091c411e99546ed177cda03e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verkoop overige effecten</act:name>
|
|
<act:id type="new">565a3b1866034f88ba780fb58980cb14</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaOveWaaVrk</act:description>
|
|
<act:code>0304010.04</act:code>
|
|
<act:parent type="new">781181e8091c411e99546ed177cda03e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Waardestijgingen overige effecten</act:name>
|
|
<act:id type="new">334c54ba50fe4d1a97cfa1e160d5395f</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaOveWaaWst</act:description>
|
|
<act:code>0304010.05</act:code>
|
|
<act:parent type="new">781181e8091c411e99546ed177cda03e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen overige effecten</act:name>
|
|
<act:id type="new">2887aa31aeba4dc186851bdc30674b43</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaOveWaaOmv</act:description>
|
|
<act:code>0304010.06</act:code>
|
|
<act:parent type="new">781181e8091c411e99546ed177cda03e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties overige effecten</act:name>
|
|
<act:id type="new">44dbe7aa5a97499ba7c69b26605752f9</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaOveWaaOvm</act:description>
|
|
<act:code>0304010.07</act:code>
|
|
<act:parent type="new">781181e8091c411e99546ed177cda03e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve waardeverminderingen overige effecten</act:name>
|
|
<act:id type="new">7a9209f075ee482aa13b49c284dc0dbe</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaOveCuw</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0304020</act:code>
|
|
<act:parent type="new">bbc39ae05a074302b1377a08765ed3d6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans overige effecten</act:name>
|
|
<act:id type="new">a10b28af6058484aac7f42e1d4429626</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaOveCuwBeg</act:description>
|
|
<act:code>0304020.01</act:code>
|
|
<act:parent type="new">7a9209f075ee482aa13b49c284dc0dbe</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Waardeverminderingen overige effecten</act:name>
|
|
<act:id type="new">e6791089ad484c3fac2ec186805a47ea</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaOveCuwWvr</act:description>
|
|
<act:code>0304020.02</act:code>
|
|
<act:parent type="new">7a9209f075ee482aa13b49c284dc0dbe</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Terugneming van waardeverminderingen overige effecten</act:name>
|
|
<act:id type="new">676585ac17634a35a4032eb8ed5e89f7</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaOveCuwTvw</act:description>
|
|
<act:code>0304020.03</act:code>
|
|
<act:parent type="new">7a9209f075ee482aa13b49c284dc0dbe</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatieve herwaarderingen overige effecten</act:name>
|
|
<act:id type="new">37f35221682a4813a1ecdc5cace1f218</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaOveCuh</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0304030</act:code>
|
|
<act:parent type="new">bbc39ae05a074302b1377a08765ed3d6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans overige effecten</act:name>
|
|
<act:id type="new">45adb9012b5541dabffe6f339e7b8dbc</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaOveCuhBeg</act:description>
|
|
<act:code>0304030.01</act:code>
|
|
<act:parent type="new">37f35221682a4813a1ecdc5cace1f218</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Herwaarderingen overige effecten</act:name>
|
|
<act:id type="new">ab49ccda3e72441ba75878abb80303de</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaOveCuhHer</act:description>
|
|
<act:code>0304030.02</act:code>
|
|
<act:parent type="new">37f35221682a4813a1ecdc5cace1f218</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving herwaarderingen overige effecten</act:name>
|
|
<act:id type="new">e9bf6c2fbb47447c9cdae374b6f3c4ca</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaOveCuhAfh</act:description>
|
|
<act:code>0304030.03</act:code>
|
|
<act:parent type="new">37f35221682a4813a1ecdc5cace1f218</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Desinvestering herwaarderingen overige effecten</act:name>
|
|
<act:id type="new">d41a0876d28a4440912978fb9c055d09</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaOveCuhDeh</act:description>
|
|
<act:code>0304030.04</act:code>
|
|
<act:parent type="new">37f35221682a4813a1ecdc5cace1f218</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vorderingen op groepsmaatschappijen</act:name>
|
|
<act:id type="new">bb3f4f604d6b4b8c81b26a63c77d442e</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaVog</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0305000</act:code>
|
|
<act:parent type="new">747c652a8f4e4108a2461c29b0b6ca00</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vorderingen op groepsmaatschappijen (langlopend)</act:name>
|
|
<act:id type="new">11ebf51d7531452b8539f230668adce8</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaVogVgl</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0305010</act:code>
|
|
<act:parent type="new">bb3f4f604d6b4b8c81b26a63c77d442e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans vorderingen op groepsmaatschappijen (langlopend)</act:name>
|
|
<act:id type="new">1e00c47208eb4263a4e248f0ef8c7c3d</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaVogVglBeg</act:description>
|
|
<act:code>0305010.01</act:code>
|
|
<act:parent type="new">11ebf51d7531452b8539f230668adce8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verstrekkingen vorderingen op groepsmaatschappijen (langlopend)</act:name>
|
|
<act:id type="new">0b6d5aecdb124752879ba68486e14bce</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaVogVglVer</act:description>
|
|
<act:code>0305010.02</act:code>
|
|
<act:parent type="new">11ebf51d7531452b8539f230668adce8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aflossingen vorderingen op groepsmaatschappijen (langlopend)</act:name>
|
|
<act:id type="new">faee725ec6a74a3f8bc658cf1ccc804f</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaVogVglAfl</act:description>
|
|
<act:code>0305010.03</act:code>
|
|
<act:parent type="new">11ebf51d7531452b8539f230668adce8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aankopen door overnames vorderingen op groepsmaatschappijen (langlopend)</act:name>
|
|
<act:id type="new">61b8119a3be8470b83b9b33d136e09b9</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaVogVglAdo</act:description>
|
|
<act:code>0305010.04</act:code>
|
|
<act:parent type="new">11ebf51d7531452b8539f230668adce8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Waardeverminderingen vorderingen op groepsmaatschappijen (langlopend)</act:name>
|
|
<act:id type="new">c132835d01b24f5694502c7e1689c6ce</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaVogVglWvr</act:description>
|
|
<act:code>0305010.05</act:code>
|
|
<act:parent type="new">11ebf51d7531452b8539f230668adce8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Terugneming van waardeverminderingen vorderingen op groepsmaatschappijen (langlopend)</act:name>
|
|
<act:id type="new">683362abeba04987af9e2cbdc9acb35f</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaVogVglTvw</act:description>
|
|
<act:code>0305010.06</act:code>
|
|
<act:parent type="new">11ebf51d7531452b8539f230668adce8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aandeel in directe vermogenstransacties vorderingen op groepsmaatschappijen (langlopend)</act:name>
|
|
<act:id type="new">2b526dcdd32b4fad8ab1a467c907bc3e</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaVogVglAid</act:description>
|
|
<act:code>0305010.07</act:code>
|
|
<act:parent type="new">11ebf51d7531452b8539f230668adce8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen vorderingen op groepsmaatschappijen (langlopend)</act:name>
|
|
<act:id type="new">d6bd81d805bc46e39a3f8ed9a3f484a5</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaVogVglOmv</act:description>
|
|
<act:code>0305010.08</act:code>
|
|
<act:parent type="new">11ebf51d7531452b8539f230668adce8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kortlopend deel vorderingen op groepsmaatschappijen (langlopend)</act:name>
|
|
<act:id type="new">cd6467d9cad242c6910091c50d91a9b2</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaVogVglKod</act:description>
|
|
<act:code>0305010.09</act:code>
|
|
<act:parent type="new">11ebf51d7531452b8539f230668adce8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties vorderingen op groepsmaatschappijen (langlopend)</act:name>
|
|
<act:id type="new">5e4b1ff0b98d4db89f0dfda04e842725</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaVogVglOvm</act:description>
|
|
<act:code>0305010.10</act:code>
|
|
<act:parent type="new">11ebf51d7531452b8539f230668adce8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vorderingen op participanten en op maatschappijen waarin wordt deelgenomen</act:name>
|
|
<act:id type="new">168548e88eda4d858c55bc770e6e302c</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaVop</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0306000</act:code>
|
|
<act:parent type="new">747c652a8f4e4108a2461c29b0b6ca00</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vorderingen op participanten en op maatschappijen waarin wordt deelgenomen (langlopend)</act:name>
|
|
<act:id type="new">168af4564ed4497b9310eb1fe2de00de</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaVopVpl</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0306010</act:code>
|
|
<act:parent type="new">168548e88eda4d858c55bc770e6e302c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans vorderingen op participanten en op maatschappijen waarin wordt deelgenomen (langlopend)</act:name>
|
|
<act:id type="new">7d0f10366de64b7eb700186e19ff87d7</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaVopVplBeg</act:description>
|
|
<act:code>0306010.01</act:code>
|
|
<act:parent type="new">168af4564ed4497b9310eb1fe2de00de</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verstrekkingen vorderingen op participanten en op maatschappijen waarin wordt deelgenomen (langlopend)</act:name>
|
|
<act:id type="new">93a37ca9138a440d93ea67910e01bfc3</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaVopVplVer</act:description>
|
|
<act:code>0306010.02</act:code>
|
|
<act:parent type="new">168af4564ed4497b9310eb1fe2de00de</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aflossingen vorderingen op participanten en op maatschappijen waarin wordt deelgenomen (langlopend)</act:name>
|
|
<act:id type="new">3b6746b7e9f04031bd1aea476c3d6643</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaVopVplAfl</act:description>
|
|
<act:code>0306010.03</act:code>
|
|
<act:parent type="new">168af4564ed4497b9310eb1fe2de00de</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aankopen door overnames vorderingen op participanten en op maatschappijen waarin wordt deelgenomen (langlopend)</act:name>
|
|
<act:id type="new">9a71e55b7ae1479594949a155171d854</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaVopVplAdo</act:description>
|
|
<act:code>0306010.04</act:code>
|
|
<act:parent type="new">168af4564ed4497b9310eb1fe2de00de</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Waardeverminderingen vorderingen op participanten en op maatschappijen waarin wordt deelgenomen (langlopend)</act:name>
|
|
<act:id type="new">c4cc68594ed549708b01e2f928a1ab6f</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaVopVplWvr</act:description>
|
|
<act:code>0306010.05</act:code>
|
|
<act:parent type="new">168af4564ed4497b9310eb1fe2de00de</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Terugneming van waardeverminderingen vorderingen op participanten en op maatschappijen waarin wordt deelgenomen (langlopend)</act:name>
|
|
<act:id type="new">931a7a0043764fdd84dbe494f888ae12</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaVopVplTvw</act:description>
|
|
<act:code>0306010.06</act:code>
|
|
<act:parent type="new">168af4564ed4497b9310eb1fe2de00de</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aandeel in directe vermogenstransacties vorderingen op participanten en op maatschappijen waarin wordt deelgenomen (langlopend)</act:name>
|
|
<act:id type="new">7ee21a9d1e5841d6abbb0df39ab48c53</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaVopVplAid</act:description>
|
|
<act:code>0306010.07</act:code>
|
|
<act:parent type="new">168af4564ed4497b9310eb1fe2de00de</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen vorderingen op participanten en op maatschappijen waarin wordt deelgenomen (langlopend)</act:name>
|
|
<act:id type="new">4977b4015df74a6b87992803041e7b3f</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaVopVplOmv</act:description>
|
|
<act:code>0306010.08</act:code>
|
|
<act:parent type="new">168af4564ed4497b9310eb1fe2de00de</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kortlopend deel vorderingen op participanten en op maatschappijen waarin wordt deelgenomen (langlopend)</act:name>
|
|
<act:id type="new">0fb1417432614b11a395d4651870bc33</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaVopVplKod</act:description>
|
|
<act:code>0306010.09</act:code>
|
|
<act:parent type="new">168af4564ed4497b9310eb1fe2de00de</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties vorderingen op participanten en op maatschappijen waarin wordt deelgenomen (langlopend)</act:name>
|
|
<act:id type="new">9eac28e172a34937b523f10fe5321f61</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaVopVplOvm</act:description>
|
|
<act:code>0306010.10</act:code>
|
|
<act:parent type="new">168af4564ed4497b9310eb1fe2de00de</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vorderingen op overige verbonden maatschappijen</act:name>
|
|
<act:id type="new">4c6f3739e9054e4db9148b8d99aa0bef</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaVov</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0307000</act:code>
|
|
<act:parent type="new">747c652a8f4e4108a2461c29b0b6ca00</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vorderingen op overige verbonden maatschappijen (langlopend)</act:name>
|
|
<act:id type="new">b5b2df33ed164941bf950b872f5a03e8</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaVovVol</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0307010</act:code>
|
|
<act:parent type="new">4c6f3739e9054e4db9148b8d99aa0bef</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans vorderingen op overige verbonden maatschappijen (langlopend)</act:name>
|
|
<act:id type="new">041bae170cc64d3d8035f49e06546cb8</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaVovVolBeg</act:description>
|
|
<act:code>0307010.01</act:code>
|
|
<act:parent type="new">b5b2df33ed164941bf950b872f5a03e8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verstrekkingen vorderingen op overige verbonden maatschappijen (langlopend)</act:name>
|
|
<act:id type="new">950e3b6f5acd4592999c9bf9302187ac</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaVovVolVer</act:description>
|
|
<act:code>0307010.02</act:code>
|
|
<act:parent type="new">b5b2df33ed164941bf950b872f5a03e8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aflossingen vorderingen op overige verbonden maatschappijen (langlopend)</act:name>
|
|
<act:id type="new">b5e748da54d74961a268b3f48ea19bc7</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaVovVolAfl</act:description>
|
|
<act:code>0307010.03</act:code>
|
|
<act:parent type="new">b5b2df33ed164941bf950b872f5a03e8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aankopen door overnames vorderingen op overige verbonden maatschappijen (langlopend)</act:name>
|
|
<act:id type="new">2a2ac10193684098a7884098ec5b72a8</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaVovVolAdo</act:description>
|
|
<act:code>0307010.04</act:code>
|
|
<act:parent type="new">b5b2df33ed164941bf950b872f5a03e8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Waardeverminderingen vorderingen op overige verbonden maatschappijen (langlopend)</act:name>
|
|
<act:id type="new">97847d8a187c425c882a62f25d307d05</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaVovVolWvr</act:description>
|
|
<act:code>0307010.05</act:code>
|
|
<act:parent type="new">b5b2df33ed164941bf950b872f5a03e8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Terugneming van waardeverminderingen vorderingen op overige verbonden maatschappijen (langlopend)</act:name>
|
|
<act:id type="new">a90b8d3087bb423b8e9da02eb9886403</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaVovVolTvw</act:description>
|
|
<act:code>0307010.06</act:code>
|
|
<act:parent type="new">b5b2df33ed164941bf950b872f5a03e8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aandeel in directe vermogenstransacties vorderingen op overige verbonden maatschappijen (langlopend)</act:name>
|
|
<act:id type="new">2744b0ae10594525a7a0131e106d60cb</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaVovVolAid</act:description>
|
|
<act:code>0307010.07</act:code>
|
|
<act:parent type="new">b5b2df33ed164941bf950b872f5a03e8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen vorderingen op overige verbonden maatschappijen (langlopend)</act:name>
|
|
<act:id type="new">1de1f10429c54d32a8ce9bbc41da8266</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaVovVolOmv</act:description>
|
|
<act:code>0307010.08</act:code>
|
|
<act:parent type="new">b5b2df33ed164941bf950b872f5a03e8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kortlopend deel vorderingen op overige verbonden maatschappijen (langlopend)</act:name>
|
|
<act:id type="new">76389310f93f4f89ad752578f996f9c4</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaVovVolKod</act:description>
|
|
<act:code>0307010.09</act:code>
|
|
<act:parent type="new">b5b2df33ed164941bf950b872f5a03e8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties vorderingen op overige verbonden maatschappijen (langlopend)</act:name>
|
|
<act:id type="new">7d6fea2085f34e7b8fc3f3d99a838c15</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaVovVolOvm</act:description>
|
|
<act:code>0307010.10</act:code>
|
|
<act:parent type="new">b5b2df33ed164941bf950b872f5a03e8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Latente belastingvorderingen</act:name>
|
|
<act:id type="new">52ffb633fe18461dbcbeb21be699e003</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaLbv</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0308000</act:code>
|
|
<act:parent type="new">747c652a8f4e4108a2461c29b0b6ca00</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Latente belastingvorderingen (langlopend)</act:name>
|
|
<act:id type="new">e16a6db0b0c040839e8d2eb28daa26d7</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaLbvBll</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0308010</act:code>
|
|
<act:parent type="new">52ffb633fe18461dbcbeb21be699e003</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans latente belastingvorderingen (langlopend)</act:name>
|
|
<act:id type="new">95224d2ec0874cd28d711e4200ca68f8</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaLbvBllBeg</act:description>
|
|
<act:code>0308010.01</act:code>
|
|
<act:parent type="new">e16a6db0b0c040839e8d2eb28daa26d7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Belastingeffect van stelselwijziging latente belastingvorderingen (langlopend)</act:name>
|
|
<act:id type="new">1df7e59758734fe2b8b8644ed6e83631</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaLbvBllBvs</act:description>
|
|
<act:code>0308010.02</act:code>
|
|
<act:parent type="new">e16a6db0b0c040839e8d2eb28daa26d7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Belastingeffecten op gerealiseerde herwaarderingen latente belastingvorderingen (langlopend)</act:name>
|
|
<act:id type="new">2bc8763061c84b998d2cd2eda7ff0ebf</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaLbvBllBrh</act:description>
|
|
<act:code>0308010.03</act:code>
|
|
<act:parent type="new">e16a6db0b0c040839e8d2eb28daa26d7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Belastingeffecten op gevormde herwaarderingen latente belastingvorderingen (langlopend)</act:name>
|
|
<act:id type="new">8220bdc4df7f4077b45742a12aa151f9</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaLbvBllBvh</act:description>
|
|
<act:code>0308010.04</act:code>
|
|
<act:parent type="new">e16a6db0b0c040839e8d2eb28daa26d7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties latente belastingvorderingen (langlopend)</act:name>
|
|
<act:id type="new">ef9c05ec1c54430ca6fa917981a674dc</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaLbvBllOvm</act:description>
|
|
<act:code>0308010.05</act:code>
|
|
<act:parent type="new">e16a6db0b0c040839e8d2eb28daa26d7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige vorderingen</act:name>
|
|
<act:id type="new">4fbacc99790643b6acb246c6d3149fff</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaOvr</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0309000</act:code>
|
|
<act:parent type="new">747c652a8f4e4108a2461c29b0b6ca00</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Subsidievorderingen</act:name>
|
|
<act:id type="new">24ddc99d9c9b439c86db1d6e326f8a52</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaOvrSub</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0309010</act:code>
|
|
<act:parent type="new">4fbacc99790643b6acb246c6d3149fff</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans subsidievorderingen</act:name>
|
|
<act:id type="new">c424fbc002db448ba3254f1168597168</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaOvrSubBeg</act:description>
|
|
<act:code>0309010.01</act:code>
|
|
<act:parent type="new">24ddc99d9c9b439c86db1d6e326f8a52</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verstrekkingen subsidievorderingen</act:name>
|
|
<act:id type="new">2f6d2d4e91bf475b806e7f7ed517acbe</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaOvrSubVer</act:description>
|
|
<act:code>0309010.02</act:code>
|
|
<act:parent type="new">24ddc99d9c9b439c86db1d6e326f8a52</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aflossingen subsidievorderingen</act:name>
|
|
<act:id type="new">fb47dbfdceb64f7cbca62a419a310004</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaOvrSubAfl</act:description>
|
|
<act:code>0309010.03</act:code>
|
|
<act:parent type="new">24ddc99d9c9b439c86db1d6e326f8a52</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aankopen door overnames subsidievorderingen</act:name>
|
|
<act:id type="new">a93b696ff65941d0b28623bb8c467ab4</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaOvrSubAdo</act:description>
|
|
<act:code>0309010.04</act:code>
|
|
<act:parent type="new">24ddc99d9c9b439c86db1d6e326f8a52</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Waardeverminderingen subsidievorderingen</act:name>
|
|
<act:id type="new">8f8cc09c0a2e4b48a9a6cf94ff4e3927</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaOvrSubWvr</act:description>
|
|
<act:code>0309010.05</act:code>
|
|
<act:parent type="new">24ddc99d9c9b439c86db1d6e326f8a52</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Terugneming van waardeverminderingen subsidievorderingen</act:name>
|
|
<act:id type="new">5d4d1bde2806413ea3d29ec5806a24dd</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaOvrSubTvw</act:description>
|
|
<act:code>0309010.06</act:code>
|
|
<act:parent type="new">24ddc99d9c9b439c86db1d6e326f8a52</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aandeel in directe vermogenstransacties subsidievorderingen</act:name>
|
|
<act:id type="new">ec563d5c53ca4b9b8b9486d5f3a213b9</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaOvrSubAid</act:description>
|
|
<act:code>0309010.07</act:code>
|
|
<act:parent type="new">24ddc99d9c9b439c86db1d6e326f8a52</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen subsidievorderingen</act:name>
|
|
<act:id type="new">f4e1eae06885456096acaf099427dd96</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaOvrSubOmv</act:description>
|
|
<act:code>0309010.08</act:code>
|
|
<act:parent type="new">24ddc99d9c9b439c86db1d6e326f8a52</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties subsidievorderingen</act:name>
|
|
<act:id type="new">9976ae28497842c788ef5e0a537eec25</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaOvrSubOvm</act:description>
|
|
<act:code>0309010.09</act:code>
|
|
<act:parent type="new">24ddc99d9c9b439c86db1d6e326f8a52</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vorderingen op bestuurders</act:name>
|
|
<act:id type="new">8bdc71e77c484840a4a7762af7f9174b</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaOvrVob</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0309020</act:code>
|
|
<act:parent type="new">4fbacc99790643b6acb246c6d3149fff</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans vorderingen op bestuurders</act:name>
|
|
<act:id type="new">61b58517d4ca4f61bcdf6190c078f02c</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaOvrVobBeg</act:description>
|
|
<act:code>0309020.01</act:code>
|
|
<act:parent type="new">8bdc71e77c484840a4a7762af7f9174b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verstrekkingen vorderingen op bestuurders</act:name>
|
|
<act:id type="new">8c139de0e3c34297809b871489dd9801</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaOvrVobVer</act:description>
|
|
<act:code>0309020.02</act:code>
|
|
<act:parent type="new">8bdc71e77c484840a4a7762af7f9174b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aflossingen vorderingen op bestuurders</act:name>
|
|
<act:id type="new">6ad6533ee5264bee944ce5f558c58b74</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaOvrVobAfl</act:description>
|
|
<act:code>0309020.03</act:code>
|
|
<act:parent type="new">8bdc71e77c484840a4a7762af7f9174b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aankopen door overnames vorderingen op bestuurders</act:name>
|
|
<act:id type="new">000d74d8d52d4f53b3faef029ec3954c</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaOvrVobAdo</act:description>
|
|
<act:code>0309020.04</act:code>
|
|
<act:parent type="new">8bdc71e77c484840a4a7762af7f9174b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Waardeverminderingen vorderingen op bestuurders</act:name>
|
|
<act:id type="new">428c87dbd9da4309b0cb16ba6fc8fc95</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaOvrVobWvr</act:description>
|
|
<act:code>0309020.05</act:code>
|
|
<act:parent type="new">8bdc71e77c484840a4a7762af7f9174b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Terugneming van waardeverminderingen vorderingen op bestuurders</act:name>
|
|
<act:id type="new">7f2f479464c64865a16488e609aafd5d</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaOvrVobTvw</act:description>
|
|
<act:code>0309020.06</act:code>
|
|
<act:parent type="new">8bdc71e77c484840a4a7762af7f9174b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aandeel in directe vermogenstransacties vorderingen op bestuurders</act:name>
|
|
<act:id type="new">cd9a0022f8ca4e848a42f566914789b9</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaOvrVobAid</act:description>
|
|
<act:code>0309020.07</act:code>
|
|
<act:parent type="new">8bdc71e77c484840a4a7762af7f9174b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen vorderingen op bestuurders</act:name>
|
|
<act:id type="new">4bb66a7f9ae04243a9a4fd763dabe15a</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaOvrVobOmv</act:description>
|
|
<act:code>0309020.08</act:code>
|
|
<act:parent type="new">8bdc71e77c484840a4a7762af7f9174b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties vorderingen op bestuurders</act:name>
|
|
<act:id type="new">882dfc52ec87461494431adda847647f</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaOvrVobOvm</act:description>
|
|
<act:code>0309020.09</act:code>
|
|
<act:parent type="new">8bdc71e77c484840a4a7762af7f9174b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige vorderingen (langlopend)</act:name>
|
|
<act:id type="new">9c6df1496ce943c387271e0c5e9d9b37</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaOvrOvl</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0309030</act:code>
|
|
<act:parent type="new">4fbacc99790643b6acb246c6d3149fff</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans overige vorderingen (langlopend)</act:name>
|
|
<act:id type="new">d8a7b1b3a77e46718090afef9c76abcb</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaOvrOvlBeg</act:description>
|
|
<act:code>0309030.01</act:code>
|
|
<act:parent type="new">9c6df1496ce943c387271e0c5e9d9b37</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verstrekkingen overige vorderingen (langlopend)</act:name>
|
|
<act:id type="new">dfe2dfa7d99444cdbbbdc32605c9cdd9</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaOvrOvlVer</act:description>
|
|
<act:code>0309030.02</act:code>
|
|
<act:parent type="new">9c6df1496ce943c387271e0c5e9d9b37</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aflossingen overige vorderingen (langlopend)</act:name>
|
|
<act:id type="new">ab00ada25cd14b6a982ce265ef1bb7ed</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaOvrOvlAfl</act:description>
|
|
<act:code>0309030.03</act:code>
|
|
<act:parent type="new">9c6df1496ce943c387271e0c5e9d9b37</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aankopen door overnames overige vorderingen (langlopend)</act:name>
|
|
<act:id type="new">6adb255f5f3b43e48536af98c9521d46</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaOvrOvlAdo</act:description>
|
|
<act:code>0309030.04</act:code>
|
|
<act:parent type="new">9c6df1496ce943c387271e0c5e9d9b37</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Waardeverminderingen overige vorderingen (langlopend)</act:name>
|
|
<act:id type="new">531d8fc895e648d39d2d9df301d98859</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaOvrOvlWvr</act:description>
|
|
<act:code>0309030.05</act:code>
|
|
<act:parent type="new">9c6df1496ce943c387271e0c5e9d9b37</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Terugneming van waardeverminderingen overige vorderingen (langlopend)</act:name>
|
|
<act:id type="new">eecb1c5f80f344d0991981f24784dcfe</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaOvrOvlTvw</act:description>
|
|
<act:code>0309030.06</act:code>
|
|
<act:parent type="new">9c6df1496ce943c387271e0c5e9d9b37</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aandeel in directe vermogenstransacties overige vorderingen (langlopend)</act:name>
|
|
<act:id type="new">fb53a181d62b4548b6c93ec525b646ea</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaOvrOvlAid</act:description>
|
|
<act:code>0309030.07</act:code>
|
|
<act:parent type="new">9c6df1496ce943c387271e0c5e9d9b37</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen overige vorderingen (langlopend)</act:name>
|
|
<act:id type="new">ca336d148c61493c83c634ac0d843857</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaOvrOvlOmv</act:description>
|
|
<act:code>0309030.08</act:code>
|
|
<act:parent type="new">9c6df1496ce943c387271e0c5e9d9b37</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties overige vorderingen (langlopend)</act:name>
|
|
<act:id type="new">dfdf2594093d444fa9e64fdcc820f3f4</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BFvaOvrOvlOvm</act:description>
|
|
<act:code>0309030.09</act:code>
|
|
<act:parent type="new">9c6df1496ce943c387271e0c5e9d9b37</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>EFFECTEN</act:name>
|
|
<act:id type="new">45a564aa7f3b429ab2aea527c614ece6</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEff</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0401000</act:code>
|
|
<act:parent type="new">ddbcf583ed0d48138142677dc825d015</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aandelen</act:name>
|
|
<act:id type="new">d5ec3863c4534947ab8357802916f35b</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEffAan</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0401000</act:code>
|
|
<act:parent type="new">45a564aa7f3b429ab2aea527c614ece6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aandelen beursgenoteerd</act:name>
|
|
<act:id type="new">2b1ccc837f4b4b4690636e4dfcc40627</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEffAanAbe</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0401010</act:code>
|
|
<act:parent type="new">d5ec3863c4534947ab8357802916f35b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans aandelen beursgenoteerd</act:name>
|
|
<act:id type="new">2d0708955c5f4f8d9558d139c873cd2a</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEffAanAbeBeg</act:description>
|
|
<act:code>0401010.01</act:code>
|
|
<act:parent type="new">2b1ccc837f4b4b4690636e4dfcc40627</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aankoop aandelen beursgenoteerd</act:name>
|
|
<act:id type="new">1d5844fe8c354d49ba7fd8cc0dfb6439</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEffAanAbeAan</act:description>
|
|
<act:code>0401010.02</act:code>
|
|
<act:parent type="new">2b1ccc837f4b4b4690636e4dfcc40627</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Stockdividend aandelen beursgenoteerd</act:name>
|
|
<act:id type="new">5b2b71adb7b7461680b70152a8ddf54a</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEffAanAbeSdv</act:description>
|
|
<act:code>0401010.03</act:code>
|
|
<act:parent type="new">2b1ccc837f4b4b4690636e4dfcc40627</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verkoop aandelen beursgenoteerd</act:name>
|
|
<act:id type="new">0a72ae8a84414e6c8087372ce1173614</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEffAanAbeVrk</act:description>
|
|
<act:code>0401010.04</act:code>
|
|
<act:parent type="new">2b1ccc837f4b4b4690636e4dfcc40627</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afstempeling aandelen beursgenoteerd</act:name>
|
|
<act:id type="new">085e7b5393694e72b71e388bc0bdb6b4</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEffAanAbeAsm</act:description>
|
|
<act:code>0401010.05</act:code>
|
|
<act:parent type="new">2b1ccc837f4b4b4690636e4dfcc40627</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Waardeverminderingen aandelen beursgenoteerd</act:name>
|
|
<act:id type="new">05252e9af85b4c4f9aeb5537f9da6277</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEffAanAbeWvr</act:description>
|
|
<act:code>0401010.06</act:code>
|
|
<act:parent type="new">2b1ccc837f4b4b4690636e4dfcc40627</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties aandelen beursgenoteerd</act:name>
|
|
<act:id type="new">97b775bf05f3456cb3f23b31ae571c1a</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEffAanAbeOvm</act:description>
|
|
<act:code>0401010.07</act:code>
|
|
<act:parent type="new">2b1ccc837f4b4b4690636e4dfcc40627</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aandelen niet beursgenoteerd</act:name>
|
|
<act:id type="new">a8c7e9e204e84d329b7d67015b9a67a5</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEffAanAnb</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0401020</act:code>
|
|
<act:parent type="new">d5ec3863c4534947ab8357802916f35b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans aandelen niet beursgenoteerd</act:name>
|
|
<act:id type="new">b1bfa8d924114423964ac267f8e780dc</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEffAanAnbBeg</act:description>
|
|
<act:code>0401020.01</act:code>
|
|
<act:parent type="new">a8c7e9e204e84d329b7d67015b9a67a5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aankoop aandelen niet beursgenoteerd</act:name>
|
|
<act:id type="new">e4ffc0af605944e69675f8ec274e22d6</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEffAanAnbAan</act:description>
|
|
<act:code>0401020.02</act:code>
|
|
<act:parent type="new">a8c7e9e204e84d329b7d67015b9a67a5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Stockdividend aandelen niet beursgenoteerd</act:name>
|
|
<act:id type="new">f29e8b74a6264f4dadd68248171756e3</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEffAanAnbSdv</act:description>
|
|
<act:code>0401020.03</act:code>
|
|
<act:parent type="new">a8c7e9e204e84d329b7d67015b9a67a5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verkoop aandelen niet beursgenoteerd</act:name>
|
|
<act:id type="new">771f615ab659422487db8c47f93bc935</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEffAanAnbVrk</act:description>
|
|
<act:code>0401020.04</act:code>
|
|
<act:parent type="new">a8c7e9e204e84d329b7d67015b9a67a5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afstempeling aandelen niet beursgenoteerd</act:name>
|
|
<act:id type="new">90138f77b541458aaa2b5e2ce4d7c103</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEffAanAnbAsm</act:description>
|
|
<act:code>0401020.05</act:code>
|
|
<act:parent type="new">a8c7e9e204e84d329b7d67015b9a67a5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties aandelen niet beursgenoteerd</act:name>
|
|
<act:id type="new">e2e014dc92094d78b09be696293929f9</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEffAanAnbOvm</act:description>
|
|
<act:code>0401020.06</act:code>
|
|
<act:parent type="new">a8c7e9e204e84d329b7d67015b9a67a5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Obligaties</act:name>
|
|
<act:id type="new">976e6daf413b42999023b708bc28e9e6</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEffObl</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0402000</act:code>
|
|
<act:parent type="new">45a564aa7f3b429ab2aea527c614ece6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Obligaties beursgenoteerd</act:name>
|
|
<act:id type="new">75780812c5cb4262aab8a761852697d6</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEffOblObb</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0402010</act:code>
|
|
<act:parent type="new">976e6daf413b42999023b708bc28e9e6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans obligaties beursgenoteerd</act:name>
|
|
<act:id type="new">3d9c98502bd14ba59d5894e88d1d7093</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEffOblObbBeg</act:description>
|
|
<act:code>0402010.01</act:code>
|
|
<act:parent type="new">75780812c5cb4262aab8a761852697d6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aankoop obligaties beursgenoteerd</act:name>
|
|
<act:id type="new">df77c773d2604d05822bd2e7b41bc891</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEffOblObbAan</act:description>
|
|
<act:code>0402010.02</act:code>
|
|
<act:parent type="new">75780812c5cb4262aab8a761852697d6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verkoop obligaties beursgenoteerd</act:name>
|
|
<act:id type="new">de1896c2217c41cc99c8154513c0816b</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEffOblObbVrk</act:description>
|
|
<act:code>0402010.03</act:code>
|
|
<act:parent type="new">75780812c5cb4262aab8a761852697d6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Uitloting obligaties beursgenoteerd</act:name>
|
|
<act:id type="new">2ca4c26db6704759ba827844647e2cec</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEffOblObbUil</act:description>
|
|
<act:code>0402010.04</act:code>
|
|
<act:parent type="new">75780812c5cb4262aab8a761852697d6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Waardeverminderingen obligaties beursgenoteerd</act:name>
|
|
<act:id type="new">5f6a5b009b1e4d6cab61b62e25f3a7a3</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEffOblObbWvr</act:description>
|
|
<act:code>0402010.05</act:code>
|
|
<act:parent type="new">75780812c5cb4262aab8a761852697d6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties obligaties beursgenoteerd</act:name>
|
|
<act:id type="new">469160d57dc846f6b07299d4ecfdce7a</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEffOblObbOvm</act:description>
|
|
<act:code>0402010.06</act:code>
|
|
<act:parent type="new">75780812c5cb4262aab8a761852697d6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Obligaties niet beursgenoteerd</act:name>
|
|
<act:id type="new">56a4fe52ee844225b0cfffcfc65a90b8</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEffOblOnb</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0402020</act:code>
|
|
<act:parent type="new">976e6daf413b42999023b708bc28e9e6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans obligaties niet beursgenoteerd</act:name>
|
|
<act:id type="new">be2a81b8c00f4aa9bf72cb0f430f027f</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEffOblOnbBeg</act:description>
|
|
<act:code>0402020.01</act:code>
|
|
<act:parent type="new">56a4fe52ee844225b0cfffcfc65a90b8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aankoop obligaties niet beursgenoteerd</act:name>
|
|
<act:id type="new">7fe00062e6d641e1a83ba00b786547da</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEffOblOnbAan</act:description>
|
|
<act:code>0402020.02</act:code>
|
|
<act:parent type="new">56a4fe52ee844225b0cfffcfc65a90b8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verkoop obligaties niet beursgenoteerd</act:name>
|
|
<act:id type="new">63eafabfb8df4f4e964e7344cf8e8c68</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEffOblOnbVrk</act:description>
|
|
<act:code>0402020.03</act:code>
|
|
<act:parent type="new">56a4fe52ee844225b0cfffcfc65a90b8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Uitloting obligaties niet beursgenoteerd</act:name>
|
|
<act:id type="new">1e5f92a56061450292427c4a937faac5</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEffOblOnbUil</act:description>
|
|
<act:code>0402020.04</act:code>
|
|
<act:parent type="new">56a4fe52ee844225b0cfffcfc65a90b8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Waardeverminderingen obligaties niet beursgenoteerd</act:name>
|
|
<act:id type="new">767b847a1b8b41b4acabbf00e66cc940</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEffOblOnbWvr</act:description>
|
|
<act:code>0402020.05</act:code>
|
|
<act:parent type="new">56a4fe52ee844225b0cfffcfc65a90b8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties obligaties niet beursgenoteerd</act:name>
|
|
<act:id type="new">ea5f144ea4484fc888b458648c9ecf00</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEffOblOnbOvm</act:description>
|
|
<act:code>0402020.06</act:code>
|
|
<act:parent type="new">56a4fe52ee844225b0cfffcfc65a90b8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige effecten</act:name>
|
|
<act:id type="new">a1d6b4e9d846411d8a29c07e0dde414b</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEffOve</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0403000</act:code>
|
|
<act:parent type="new">45a564aa7f3b429ab2aea527c614ece6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige effecten beursgenoteerd</act:name>
|
|
<act:id type="new">2311c67a87fe4bc1aeabdfd9f86fbd39</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEffOveOeb</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0403010</act:code>
|
|
<act:parent type="new">a1d6b4e9d846411d8a29c07e0dde414b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans overige effecten beursgenoteerd</act:name>
|
|
<act:id type="new">a69574719cde48b8943ff251ae6aa60e</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEffOveOebBeg</act:description>
|
|
<act:code>0403010.01</act:code>
|
|
<act:parent type="new">2311c67a87fe4bc1aeabdfd9f86fbd39</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aankoop overige effecten beursgenoteerd</act:name>
|
|
<act:id type="new">9d3ef9fb5ab74822b8e96ff12d8164dc</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEffOveOebAan</act:description>
|
|
<act:code>0403010.02</act:code>
|
|
<act:parent type="new">2311c67a87fe4bc1aeabdfd9f86fbd39</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verkoop overige effecten beursgenoteerd</act:name>
|
|
<act:id type="new">08c2678c6a5348a9935a88e8da866185</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEffOveOebVrk</act:description>
|
|
<act:code>0403010.03</act:code>
|
|
<act:parent type="new">2311c67a87fe4bc1aeabdfd9f86fbd39</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Waardeverminderingen overige effecten beursgenoteerd</act:name>
|
|
<act:id type="new">4740aecb73b745a894b0f670bd4545b2</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEffOveOebWvr</act:description>
|
|
<act:code>0403010.04</act:code>
|
|
<act:parent type="new">2311c67a87fe4bc1aeabdfd9f86fbd39</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties overige effecten beursgenoteerd</act:name>
|
|
<act:id type="new">803702b70bf64a71aa9d5e313b6d2e4a</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEffOveOebOvm</act:description>
|
|
<act:code>0403010.05</act:code>
|
|
<act:parent type="new">2311c67a87fe4bc1aeabdfd9f86fbd39</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige effecten niet beursgenoteerd</act:name>
|
|
<act:id type="new">12781851d3a545728d5d115639d14ca1</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEffOveOen</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0403020</act:code>
|
|
<act:parent type="new">a1d6b4e9d846411d8a29c07e0dde414b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans overige effecten niet beursgenoteerd</act:name>
|
|
<act:id type="new">9a3e9d7db8564e88bda9a3b4b26d4a5e</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEffOveOenBeg</act:description>
|
|
<act:code>0403020.01</act:code>
|
|
<act:parent type="new">12781851d3a545728d5d115639d14ca1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aankoop overige effecten niet beursgenoteerd</act:name>
|
|
<act:id type="new">a91b9b284c634002ba7e751d4613f3ba</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEffOveOenAan</act:description>
|
|
<act:code>0403020.02</act:code>
|
|
<act:parent type="new">12781851d3a545728d5d115639d14ca1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verkoop overige effecten niet beursgenoteerd</act:name>
|
|
<act:id type="new">2f403ac4505f4f8eae334114c5cb2aee</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEffOveOenVrk</act:description>
|
|
<act:code>0403020.03</act:code>
|
|
<act:parent type="new">12781851d3a545728d5d115639d14ca1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Waardeverminderingen overige effecten niet beursgenoteerd</act:name>
|
|
<act:id type="new">5bc2a8575dc84e3283b2c02338675648</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEffOveOenWvr</act:description>
|
|
<act:code>0403020.04</act:code>
|
|
<act:parent type="new">12781851d3a545728d5d115639d14ca1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties overige effecten niet beursgenoteerd</act:name>
|
|
<act:id type="new">0e91af2430a14fa8b8ffaa56abf7092a</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEffOveOenOvm</act:description>
|
|
<act:code>0403020.05</act:code>
|
|
<act:parent type="new">12781851d3a545728d5d115639d14ca1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>EIGEN VERMOGEN</act:name>
|
|
<act:id type="new">38af01fa5bd54844a5f70238e4826972</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEiv</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0501000</act:code>
|
|
<act:parent type="new">ddbcf583ed0d48138142677dc825d015</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Gestort en opgevraagd kapitaal</act:name>
|
|
<act:id type="new">43fab043e82047eeb1ac0cbf44b81a46</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGok</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0501000</act:code>
|
|
<act:parent type="new">38af01fa5bd54844a5f70238e4826972</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Gewone aandelen</act:name>
|
|
<act:id type="new">58e6799721754d68ade5565a23c5f6f9</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokGea</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0501010</act:code>
|
|
<act:parent type="new">43fab043e82047eeb1ac0cbf44b81a46</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans gewone aandelen</act:name>
|
|
<act:id type="new">d7b7902c8cb94eaf9851a7422943b618</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokGeaBeg</act:description>
|
|
<act:code>0501010.01</act:code>
|
|
<act:parent type="new">58e6799721754d68ade5565a23c5f6f9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Uitgifte gewone aandelen</act:name>
|
|
<act:id type="new">95056f223a1d4a269ae408d7b528b940</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokGeaUit</act:description>
|
|
<act:code>0501010.02</act:code>
|
|
<act:parent type="new">58e6799721754d68ade5565a23c5f6f9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Stortingsplicht gewone aandelen</act:name>
|
|
<act:id type="new">701aee3b617440c4a65e8d47eebff74b</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokGeaSto</act:description>
|
|
<act:code>0501010.03</act:code>
|
|
<act:parent type="new">58e6799721754d68ade5565a23c5f6f9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Stortingen door aandeelhouders gewone aandelen</act:name>
|
|
<act:id type="new">b40ad6857a0e48b49a71d6c900c182ac</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokGeaSta</act:description>
|
|
<act:code>0501010.04</act:code>
|
|
<act:parent type="new">58e6799721754d68ade5565a23c5f6f9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aanzuivering van verliezen gewone aandelen</act:name>
|
|
<act:id type="new">c58f5d7b8c1f4883b12db958f58be590</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokGeaAvv</act:description>
|
|
<act:code>0501010.05</act:code>
|
|
<act:parent type="new">58e6799721754d68ade5565a23c5f6f9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verkoop gewone aandelen</act:name>
|
|
<act:id type="new">a284dbd4e00748a48712d5418010e88a</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokGeaVrk</act:description>
|
|
<act:code>0501010.06</act:code>
|
|
<act:parent type="new">58e6799721754d68ade5565a23c5f6f9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Inkoop gewone aandelen</act:name>
|
|
<act:id type="new">1d6ee2ebcdf54f3b9c8c4bbc5a762b56</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokGeaInk</act:description>
|
|
<act:code>0501010.07</act:code>
|
|
<act:parent type="new">58e6799721754d68ade5565a23c5f6f9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzetting reserves gewone aandelen</act:name>
|
|
<act:id type="new">71a2702ea36441b982603107ea31571e</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokGeaOmr</act:description>
|
|
<act:code>0501010.08</act:code>
|
|
<act:parent type="new">58e6799721754d68ade5565a23c5f6f9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzetting leningen gewone aandelen</act:name>
|
|
<act:id type="new">973d1bf7208140ff967de17300afdc3e</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokGeaOml</act:description>
|
|
<act:code>0501010.09</act:code>
|
|
<act:parent type="new">58e6799721754d68ade5565a23c5f6f9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Intrekking gewone aandelen</act:name>
|
|
<act:id type="new">706405113ae94a93b20778700fa4e4de</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokGeaInt</act:description>
|
|
<act:code>0501010.10</act:code>
|
|
<act:parent type="new">58e6799721754d68ade5565a23c5f6f9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verleende aandelen(optie)regelingen gewone aandelen</act:name>
|
|
<act:id type="new">38cb229d08104b3987a330faa6c32dc8</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokGeaVea</act:description>
|
|
<act:code>0501010.11</act:code>
|
|
<act:parent type="new">58e6799721754d68ade5565a23c5f6f9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Uitgeoefende aandelen(optie)regelingen gewone aandelen</act:name>
|
|
<act:id type="new">413447c4cb08434aa050abf80f964cb9</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokGeaUia</act:description>
|
|
<act:code>0501010.12</act:code>
|
|
<act:parent type="new">58e6799721754d68ade5565a23c5f6f9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties gewone aandelen</act:name>
|
|
<act:id type="new">53bf1b287e3b407b92a478762f1d242c</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokGeaOvm</act:description>
|
|
<act:code>0501010.13</act:code>
|
|
<act:parent type="new">58e6799721754d68ade5565a23c5f6f9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Winstrechtloze aandelen</act:name>
|
|
<act:id type="new">d1863dfcc8eb4916b5a4bbf37dbcd656</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokWia</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0501020</act:code>
|
|
<act:parent type="new">43fab043e82047eeb1ac0cbf44b81a46</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans winstrechtloze aandelen</act:name>
|
|
<act:id type="new">8652c5574f4844959abd97c2e48433c6</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokWiaBeg</act:description>
|
|
<act:code>0501020.01</act:code>
|
|
<act:parent type="new">d1863dfcc8eb4916b5a4bbf37dbcd656</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Uitgifte winstrechtloze aandelen</act:name>
|
|
<act:id type="new">4d82f5d241034665a322a5400767d0cc</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokWiaUit</act:description>
|
|
<act:code>0501020.02</act:code>
|
|
<act:parent type="new">d1863dfcc8eb4916b5a4bbf37dbcd656</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Stortingsplicht winstrechtloze aandelen</act:name>
|
|
<act:id type="new">a77cdc8117c941698823c69ec72fc59e</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokWiaSto</act:description>
|
|
<act:code>0501020.03</act:code>
|
|
<act:parent type="new">d1863dfcc8eb4916b5a4bbf37dbcd656</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Stortingen door aandeelhouders winstrechtloze aandelen</act:name>
|
|
<act:id type="new">817b71160d15457a81b6040de76675c6</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokWiaSta</act:description>
|
|
<act:code>0501020.04</act:code>
|
|
<act:parent type="new">d1863dfcc8eb4916b5a4bbf37dbcd656</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aanzuivering van verliezen winstrechtloze aandelen</act:name>
|
|
<act:id type="new">c550e18aebf741dd829fb0bd5e1cccd1</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokWiaAvv</act:description>
|
|
<act:code>0501020.05</act:code>
|
|
<act:parent type="new">d1863dfcc8eb4916b5a4bbf37dbcd656</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verkoop winstrechtloze aandelen</act:name>
|
|
<act:id type="new">02498190143e4584824c5d8b9e025e26</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokWiaVrk</act:description>
|
|
<act:code>0501020.06</act:code>
|
|
<act:parent type="new">d1863dfcc8eb4916b5a4bbf37dbcd656</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Inkoop winstrechtloze aandelen</act:name>
|
|
<act:id type="new">5abf4af03e5f4fad8f5c414ff0ab14a1</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokWiaInk</act:description>
|
|
<act:code>0501020.07</act:code>
|
|
<act:parent type="new">d1863dfcc8eb4916b5a4bbf37dbcd656</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Intrekking winstrechtloze aandelen</act:name>
|
|
<act:id type="new">858713b56d8b4a08992bf1f755bc3ecc</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokWiaInt</act:description>
|
|
<act:code>0501020.08</act:code>
|
|
<act:parent type="new">d1863dfcc8eb4916b5a4bbf37dbcd656</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verleende aandelen(optie)regelingen winstrechtloze aandelen</act:name>
|
|
<act:id type="new">6a13789f99ca4a9db163f7ac89ec3d12</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokWiaVea</act:description>
|
|
<act:code>0501020.09</act:code>
|
|
<act:parent type="new">d1863dfcc8eb4916b5a4bbf37dbcd656</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Uitgeoefende aandelen(optie)regelingen winstrechtloze aandelen</act:name>
|
|
<act:id type="new">80f023eb69044a9a986573f58854a91e</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokWiaUia</act:description>
|
|
<act:code>0501020.10</act:code>
|
|
<act:parent type="new">d1863dfcc8eb4916b5a4bbf37dbcd656</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties winstrechtloze aandelen</act:name>
|
|
<act:id type="new">568001fb46df40ff9655996463951430</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokWiaOvm</act:description>
|
|
<act:code>0501020.11</act:code>
|
|
<act:parent type="new">d1863dfcc8eb4916b5a4bbf37dbcd656</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Zeggenschapsrechtloze aandelen</act:name>
|
|
<act:id type="new">bc2aa2f0acea416ea1702726e52d6255</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokZea</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0501030</act:code>
|
|
<act:parent type="new">43fab043e82047eeb1ac0cbf44b81a46</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans zeggenschapsrechtloze aandelen</act:name>
|
|
<act:id type="new">2c7ce8d55ebe499a92dd91d2d296699e</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokZeaBeg</act:description>
|
|
<act:code>0501030.01</act:code>
|
|
<act:parent type="new">bc2aa2f0acea416ea1702726e52d6255</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Uitgifte zeggenschapsrechtloze aandelen</act:name>
|
|
<act:id type="new">beb3ced63ffd49959d509c70dfe6b73b</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokZeaUit</act:description>
|
|
<act:code>0501030.02</act:code>
|
|
<act:parent type="new">bc2aa2f0acea416ea1702726e52d6255</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Stortingsplicht zeggenschapsrechtloze aandelen</act:name>
|
|
<act:id type="new">bdd6d73ea5a3453f91bd4908451cae11</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokZeaSto</act:description>
|
|
<act:code>0501030.03</act:code>
|
|
<act:parent type="new">bc2aa2f0acea416ea1702726e52d6255</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Stortingen door aandeelhouders zeggenschapsrechtloze aandelen</act:name>
|
|
<act:id type="new">c07193fddae047b9807cc95439f1a5c5</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokZeaSta</act:description>
|
|
<act:code>0501030.04</act:code>
|
|
<act:parent type="new">bc2aa2f0acea416ea1702726e52d6255</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aanzuivering van verliezen zeggenschapsrechtloze aandelen</act:name>
|
|
<act:id type="new">bd17f723b0354a9ea5168b8ef1fdbd08</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokZeaAvv</act:description>
|
|
<act:code>0501030.05</act:code>
|
|
<act:parent type="new">bc2aa2f0acea416ea1702726e52d6255</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verkoop zeggenschapsrechtloze aandelen</act:name>
|
|
<act:id type="new">1bd91ccd5c054c9c8281de73ec476c0e</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokZeaVrk</act:description>
|
|
<act:code>0501030.06</act:code>
|
|
<act:parent type="new">bc2aa2f0acea416ea1702726e52d6255</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Inkoop zeggenschapsrechtloze aandelen</act:name>
|
|
<act:id type="new">0d4f46a8a8ae4ea082c1384c2275ef24</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokZeaInk</act:description>
|
|
<act:code>0501030.07</act:code>
|
|
<act:parent type="new">bc2aa2f0acea416ea1702726e52d6255</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Intrekking zeggenschapsrechtloze aandelen</act:name>
|
|
<act:id type="new">48e8e1ff2bb140fcb50d6c715f44afb4</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokZeaInt</act:description>
|
|
<act:code>0501030.08</act:code>
|
|
<act:parent type="new">bc2aa2f0acea416ea1702726e52d6255</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verleende aandelen(optie)regelingen zeggenschapsrechtloze aandelen</act:name>
|
|
<act:id type="new">bf7f6d642bf44d73833ebc4a0edca22a</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokZeaVea</act:description>
|
|
<act:code>0501030.09</act:code>
|
|
<act:parent type="new">bc2aa2f0acea416ea1702726e52d6255</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Uitgeoefende aandelen(optie)regelingen zeggenschapsrechtloze aandelen</act:name>
|
|
<act:id type="new">ce9e1ef3494c4080b70c74e83896eee4</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokZeaUia</act:description>
|
|
<act:code>0501030.10</act:code>
|
|
<act:parent type="new">bc2aa2f0acea416ea1702726e52d6255</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties zeggenschapsrechtloze aandelen</act:name>
|
|
<act:id type="new">85be65e713cf47ce9c2547f7ee8f9e82</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokZeaOvm</act:description>
|
|
<act:code>0501030.11</act:code>
|
|
<act:parent type="new">bc2aa2f0acea416ea1702726e52d6255</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Preferente aandelen</act:name>
|
|
<act:id type="new">319d9afff5cc44f79166503660efd13c</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokPra</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0501040</act:code>
|
|
<act:parent type="new">43fab043e82047eeb1ac0cbf44b81a46</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans preferente aandelen</act:name>
|
|
<act:id type="new">806ce473ee654dbdb74b11274d7b421e</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokPraBeg</act:description>
|
|
<act:code>0501040.01</act:code>
|
|
<act:parent type="new">319d9afff5cc44f79166503660efd13c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Uitgifte preferente aandelen</act:name>
|
|
<act:id type="new">a1a24cfbf03c46ccbf1753541ba9aef2</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokPraUit</act:description>
|
|
<act:code>0501040.02</act:code>
|
|
<act:parent type="new">319d9afff5cc44f79166503660efd13c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Stortingsplicht preferente aandelen</act:name>
|
|
<act:id type="new">2cc4dbbd8ec34273967f04415c419ffd</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokPraSto</act:description>
|
|
<act:code>0501040.03</act:code>
|
|
<act:parent type="new">319d9afff5cc44f79166503660efd13c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Stortingen door aandeelhouders preferente aandelen</act:name>
|
|
<act:id type="new">aa0939c135f841a18f0557589ed2ba09</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokPraSta</act:description>
|
|
<act:code>0501040.04</act:code>
|
|
<act:parent type="new">319d9afff5cc44f79166503660efd13c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aanzuivering van verliezen preferente aandelen</act:name>
|
|
<act:id type="new">6d44361543014c6db83c08a7531e42bd</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokPraAvv</act:description>
|
|
<act:code>0501040.05</act:code>
|
|
<act:parent type="new">319d9afff5cc44f79166503660efd13c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verkoop preferente aandelen</act:name>
|
|
<act:id type="new">2f518494ba0543cf8433610752f6fc7b</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokPraVrk</act:description>
|
|
<act:code>0501040.06</act:code>
|
|
<act:parent type="new">319d9afff5cc44f79166503660efd13c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Inkoop preferente aandelen</act:name>
|
|
<act:id type="new">58c1ccd37ec2435c92161cdead32a068</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokPraInk</act:description>
|
|
<act:code>0501040.07</act:code>
|
|
<act:parent type="new">319d9afff5cc44f79166503660efd13c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Intrekking preferente aandelen</act:name>
|
|
<act:id type="new">67eaecd193e347aba13d63ca7fdd6ea4</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokPraInt</act:description>
|
|
<act:code>0501040.08</act:code>
|
|
<act:parent type="new">319d9afff5cc44f79166503660efd13c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verleende aandelen(optie)regelingen preferente aandelen</act:name>
|
|
<act:id type="new">db3e553b36324a39905c885feaf29aa2</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokPraVea</act:description>
|
|
<act:code>0501040.09</act:code>
|
|
<act:parent type="new">319d9afff5cc44f79166503660efd13c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Uitgeoefende aandelen(optie)regelingen preferente aandelen</act:name>
|
|
<act:id type="new">a295ecde0984488d865654b49074e480</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokPraUia</act:description>
|
|
<act:code>0501040.10</act:code>
|
|
<act:parent type="new">319d9afff5cc44f79166503660efd13c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties preferente aandelen</act:name>
|
|
<act:id type="new">e89cbde7a1404a2ebb528ea188cc7da1</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokPraOvm</act:description>
|
|
<act:code>0501040.11</act:code>
|
|
<act:parent type="new">319d9afff5cc44f79166503660efd13c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Prioriteitsaandelen</act:name>
|
|
<act:id type="new">0bda128fe60d4ac584840ff08db95ac6</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokPri</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0501050</act:code>
|
|
<act:parent type="new">43fab043e82047eeb1ac0cbf44b81a46</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans prioriteitsaandelen</act:name>
|
|
<act:id type="new">8896840e00ce4f8e8fb20f848847b956</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokPriBeg</act:description>
|
|
<act:code>0501050.01</act:code>
|
|
<act:parent type="new">0bda128fe60d4ac584840ff08db95ac6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Uitgifte prioriteitsaandelen</act:name>
|
|
<act:id type="new">cb2c543f615e4f17b87f7570adc6df72</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokPriUit</act:description>
|
|
<act:code>0501050.02</act:code>
|
|
<act:parent type="new">0bda128fe60d4ac584840ff08db95ac6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Stortingsplicht prioriteitsaandelen</act:name>
|
|
<act:id type="new">dc1b4178c952468eb3328e41d94affb4</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokPriSto</act:description>
|
|
<act:code>0501050.03</act:code>
|
|
<act:parent type="new">0bda128fe60d4ac584840ff08db95ac6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Stortingen door aandeelhouders prioriteitsaandelen</act:name>
|
|
<act:id type="new">76d95ae45ac147828fc7a71b8693288f</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokPriSta</act:description>
|
|
<act:code>0501050.04</act:code>
|
|
<act:parent type="new">0bda128fe60d4ac584840ff08db95ac6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aanzuivering van verliezen prioriteitsaandelen</act:name>
|
|
<act:id type="new">6aa52d02af8649d6a3a476a35b2f6914</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokPriAvv</act:description>
|
|
<act:code>0501050.05</act:code>
|
|
<act:parent type="new">0bda128fe60d4ac584840ff08db95ac6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verkoop prioriteitsaandelen</act:name>
|
|
<act:id type="new">7fb988f47ac54607b3908cfc8c417ddc</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokPriVrk</act:description>
|
|
<act:code>0501050.06</act:code>
|
|
<act:parent type="new">0bda128fe60d4ac584840ff08db95ac6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Inkoop prioriteitsaandelen</act:name>
|
|
<act:id type="new">4e6094b039bb4efea4cfd971e2e9d8a6</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokPriInk</act:description>
|
|
<act:code>0501050.07</act:code>
|
|
<act:parent type="new">0bda128fe60d4ac584840ff08db95ac6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Intrekking prioriteitsaandelen</act:name>
|
|
<act:id type="new">33dddae6ae8948d48472d06f79f1f171</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokPriInt</act:description>
|
|
<act:code>0501050.08</act:code>
|
|
<act:parent type="new">0bda128fe60d4ac584840ff08db95ac6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verleende aandelen(optie)regelingen prioriteitsaandelen</act:name>
|
|
<act:id type="new">4586e2285e654f84827f65ea7c5ac29b</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokPriVea</act:description>
|
|
<act:code>0501050.09</act:code>
|
|
<act:parent type="new">0bda128fe60d4ac584840ff08db95ac6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Uitgeoefende aandelen(optie)regelingen prioriteitsaandelen</act:name>
|
|
<act:id type="new">743d068de8a344838dcf22b8edd2b6d9</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokPriUia</act:description>
|
|
<act:code>0501050.10</act:code>
|
|
<act:parent type="new">0bda128fe60d4ac584840ff08db95ac6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties prioriteitsaandelen</act:name>
|
|
<act:id type="new">11fb71e1e153481c9ae76b56644f6ee5</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokPriOvm</act:description>
|
|
<act:code>0501050.11</act:code>
|
|
<act:parent type="new">0bda128fe60d4ac584840ff08db95ac6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aandelenkapitaal, fiscaal niet erkend</act:name>
|
|
<act:id type="new">6c4dea3ee8bd40eaa2f6141af84080da</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivGokAkn</act:description>
|
|
<act:code>0501060</act:code>
|
|
<act:parent type="new">43fab043e82047eeb1ac0cbf44b81a46</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Agioreserves</act:name>
|
|
<act:id type="new">798f70d2252f4a2384f4d1cd6a5e529d</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivAgi</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0502000</act:code>
|
|
<act:parent type="new">38af01fa5bd54844a5f70238e4826972</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Agioreserve</act:name>
|
|
<act:id type="new">b853fe647d874eb89be9f08c147816a7</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivAgiAgi</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0502010</act:code>
|
|
<act:parent type="new">798f70d2252f4a2384f4d1cd6a5e529d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans agioreserve</act:name>
|
|
<act:id type="new">0896a3ab20f34cfabe541d50bd28c966</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivAgiAgiBeg</act:description>
|
|
<act:code>0502010.01</act:code>
|
|
<act:parent type="new">b853fe647d874eb89be9f08c147816a7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Agio in boekjaar agioreserve</act:name>
|
|
<act:id type="new">4a657a1a534b49c4912e7426541e2119</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivAgiAgiAib</act:description>
|
|
<act:code>0502010.02</act:code>
|
|
<act:parent type="new">b853fe647d874eb89be9f08c147816a7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Disagio in boekjaar agioreserve</act:name>
|
|
<act:id type="new">700ade0af01a4907bf7b51c70c7f675c</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivAgiAgiDib</act:description>
|
|
<act:code>0502010.03</act:code>
|
|
<act:parent type="new">b853fe647d874eb89be9f08c147816a7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Uitdeling in boekjaar agioreserve</act:name>
|
|
<act:id type="new">2e40930326024d1d968b179fc082cbb7</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivAgiAgiUib</act:description>
|
|
<act:code>0502010.04</act:code>
|
|
<act:parent type="new">b853fe647d874eb89be9f08c147816a7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties agioreserve</act:name>
|
|
<act:id type="new">fc0e5c9ee1324404991ae353489904f8</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivAgiAgiOvm</act:description>
|
|
<act:code>0502010.05</act:code>
|
|
<act:parent type="new">b853fe647d874eb89be9f08c147816a7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Agio, fiscaal niet erkend</act:name>
|
|
<act:id type="new">66a2ff40e03a4336901c6511fda5039b</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivAgiAfn</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0502020</act:code>
|
|
<act:parent type="new">798f70d2252f4a2384f4d1cd6a5e529d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans agio, fiscaal niet erkend</act:name>
|
|
<act:id type="new">9f704afdbf7d4ae3b4edcba9cc436057</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivAgiAfnBeg</act:description>
|
|
<act:code>0502020.01</act:code>
|
|
<act:parent type="new">66a2ff40e03a4336901c6511fda5039b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Agio in boekjaar agio, fiscaal niet erkend</act:name>
|
|
<act:id type="new">190c661ef4db4058b6fc0239d9ec92b4</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivAgiAfnAib</act:description>
|
|
<act:code>0502020.02</act:code>
|
|
<act:parent type="new">66a2ff40e03a4336901c6511fda5039b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Disagio in boekjaar agio, fiscaal niet erkend</act:name>
|
|
<act:id type="new">0211734cc26144cb8a2dba98abedf2b0</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivAgiAfnDib</act:description>
|
|
<act:code>0502020.03</act:code>
|
|
<act:parent type="new">66a2ff40e03a4336901c6511fda5039b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Uitdeling in boekjaar agio, fiscaal niet erkend</act:name>
|
|
<act:id type="new">0543ae33acdc4dca90c3cebd220aed5f</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivAgiAfnUib</act:description>
|
|
<act:code>0502020.04</act:code>
|
|
<act:parent type="new">66a2ff40e03a4336901c6511fda5039b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties agio, fiscaal niet erkend</act:name>
|
|
<act:id type="new">1f577a70e91f434ba067ed06594ae930</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivAgiAfnOvm</act:description>
|
|
<act:code>0502020.05</act:code>
|
|
<act:parent type="new">66a2ff40e03a4336901c6511fda5039b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Herwaarderingsreserves</act:name>
|
|
<act:id type="new">19ef848113a34a9ab5bcffece065b567</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivHer</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0503000</act:code>
|
|
<act:parent type="new">38af01fa5bd54844a5f70238e4826972</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Herwaarderingsreserve</act:name>
|
|
<act:id type="new">d30fbda26fa8486b9cba5ecb36e70d16</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivHerHew</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0503010</act:code>
|
|
<act:parent type="new">19ef848113a34a9ab5bcffece065b567</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans herwaarderingsreserve</act:name>
|
|
<act:id type="new">cc177aa15b8a4a529f569d1ebe77e6e9</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivHerHewBeg</act:description>
|
|
<act:code>0503010.01</act:code>
|
|
<act:parent type="new">d30fbda26fa8486b9cba5ecb36e70d16</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Herwaarderingen herwaarderingsreserve</act:name>
|
|
<act:id type="new">f74f13feef9041a5822931a6fcf6a3ed</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivHerHewHer</act:description>
|
|
<act:code>0503010.02</act:code>
|
|
<act:parent type="new">d30fbda26fa8486b9cba5ecb36e70d16</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Stelselwijziging herwaarderingsreserve</act:name>
|
|
<act:id type="new">de3c7b24f6264402a6175b388a564ccc</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivHerHewSte</act:description>
|
|
<act:code>0503010.03</act:code>
|
|
<act:parent type="new">d30fbda26fa8486b9cba5ecb36e70d16</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Gerealiseerde herwaarderingen via winst-en-verliesrekening herwaarderingsreserve</act:name>
|
|
<act:id type="new">3a671a0fea604ca8a836d7705bcc2d58</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivHerHewGhw</act:description>
|
|
<act:code>0503010.04</act:code>
|
|
<act:parent type="new">d30fbda26fa8486b9cba5ecb36e70d16</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Gerealiseerde herwaarderingen via overige reserves herwaarderingsreserve</act:name>
|
|
<act:id type="new">7ccf0f2810b34aae8b0b39fc0f3f3818</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivHerHewGhr</act:description>
|
|
<act:code>0503010.05</act:code>
|
|
<act:parent type="new">d30fbda26fa8486b9cba5ecb36e70d16</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Gerealiseerde herwaarderingen via afgedekt actief of passief herwaarderingsreserve</act:name>
|
|
<act:id type="new">4386ed74884c4deea5244434430632ca</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivHerHewGha</act:description>
|
|
<act:code>0503010.06</act:code>
|
|
<act:parent type="new">d30fbda26fa8486b9cba5ecb36e70d16</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Belastingeffect van stelselwijziging herwaarderingsreserve</act:name>
|
|
<act:id type="new">798268891a324efd9848f29d571671c2</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivHerHewBvs</act:description>
|
|
<act:code>0503010.07</act:code>
|
|
<act:parent type="new">d30fbda26fa8486b9cba5ecb36e70d16</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Gevormde herwaarderingen via winst-en-verliesrekening herwaarderingsreserve</act:name>
|
|
<act:id type="new">2cd4104974af4156b026b77f49f280bc</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivHerHewGvw</act:description>
|
|
<act:code>0503010.08</act:code>
|
|
<act:parent type="new">d30fbda26fa8486b9cba5ecb36e70d16</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Gevormde herwaarderingen via overige reserves herwaarderingsreserve</act:name>
|
|
<act:id type="new">d216b1f39f6e4a49b79a965b9a29253e</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivHerHewGvr</act:description>
|
|
<act:code>0503010.09</act:code>
|
|
<act:parent type="new">d30fbda26fa8486b9cba5ecb36e70d16</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Gevormde herwaarderingen via afgedekt actief of passief herwaarderingsreserve</act:name>
|
|
<act:id type="new">21db90595bd349c7ba82e104b343f1a4</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivHerHewGva</act:description>
|
|
<act:code>0503010.10</act:code>
|
|
<act:parent type="new">d30fbda26fa8486b9cba5ecb36e70d16</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Belastingeffecten op gerealiseerde herwaarderingen herwaarderingsreserve</act:name>
|
|
<act:id type="new">9e14cd783fc54115911585b501d270b6</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivHerHewBrh</act:description>
|
|
<act:code>0503010.11</act:code>
|
|
<act:parent type="new">d30fbda26fa8486b9cba5ecb36e70d16</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Belastingeffecten op gevormde herwaarderingen herwaarderingsreserve</act:name>
|
|
<act:id type="new">3426e6093838490fb6674adf32974af3</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivHerHewBvh</act:description>
|
|
<act:code>0503010.12</act:code>
|
|
<act:parent type="new">d30fbda26fa8486b9cba5ecb36e70d16</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval herwaardering herwaarderingsreserve</act:name>
|
|
<act:id type="new">4720365497144a7ba6239f90484cf539</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivHerHewVrh</act:description>
|
|
<act:code>0503010.13</act:code>
|
|
<act:parent type="new">d30fbda26fa8486b9cba5ecb36e70d16</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties herwaarderingsreserve</act:name>
|
|
<act:id type="new">1fc5ec5a558944acaa6df4a821b7ee11</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivHerHewOvm</act:description>
|
|
<act:code>0503010.14</act:code>
|
|
<act:parent type="new">d30fbda26fa8486b9cba5ecb36e70d16</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Wettelijke reserves</act:name>
|
|
<act:id type="new">b9a051a7d16b4a248ac330f5a46e4125</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivWer</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0504000</act:code>
|
|
<act:parent type="new">38af01fa5bd54844a5f70238e4826972</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Negatieve bijschrijvingsreserve als gevolg van de omrekening van het aandelenkapitaal naar de euro</act:name>
|
|
<act:id type="new">d9f0916ab63242ed8692ce3a31f86661</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivWerNba</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0504010</act:code>
|
|
<act:parent type="new">b9a051a7d16b4a248ac330f5a46e4125</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans negatieve bijschrijvingsreserve als gevolg van de omrekening van het aandelenkapitaal naar de euro</act:name>
|
|
<act:id type="new">8caf607d99cc42aba122a13086d1e73a</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivWerNbaBeg</act:description>
|
|
<act:code>0504010.01</act:code>
|
|
<act:parent type="new">d9f0916ab63242ed8692ce3a31f86661</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie negatieve bijschrijvingsreserve als gevolg van de omrekening van het aandelenkapitaal naar de euro</act:name>
|
|
<act:id type="new">e4b254367de24c1eab327edca1039ad8</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivWerNbaDot</act:description>
|
|
<act:code>0504010.02</act:code>
|
|
<act:parent type="new">d9f0916ab63242ed8692ce3a31f86661</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Onttrekking negatieve bijschrijvingsreserve als gevolg van de omrekening van het aandelenkapitaal naar de euro</act:name>
|
|
<act:id type="new">7389f29f886d43d39ed72b7094e23aa5</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivWerNbaOnt</act:description>
|
|
<act:code>0504010.03</act:code>
|
|
<act:parent type="new">d9f0916ab63242ed8692ce3a31f86661</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties negatieve bijschrijvingsreserve als gevolg van de omrekening van het aandelenkapitaal naar de euro</act:name>
|
|
<act:id type="new">1f549e93cfe14094a4d97f855aeaa4e3</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivWerNbaOvm</act:description>
|
|
<act:code>0504010.04</act:code>
|
|
<act:parent type="new">d9f0916ab63242ed8692ce3a31f86661</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Reserve voor lager aandelenkapitaal als gevolg van de omrekening van het aandelenkapitaal naar de euro</act:name>
|
|
<act:id type="new">f77d7c58826049bfa0ae9f45e3680b62</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivWerRla</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0504020</act:code>
|
|
<act:parent type="new">b9a051a7d16b4a248ac330f5a46e4125</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans reserve voor lager aandelenkapitaal als gevolg van de omrekening van het aandelenkapitaal naar de euro</act:name>
|
|
<act:id type="new">01af3a4a5d664931a75041bfea860d10</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivWerRlaBeg</act:description>
|
|
<act:code>0504020.01</act:code>
|
|
<act:parent type="new">f77d7c58826049bfa0ae9f45e3680b62</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie reserve voor lager aandelenkapitaal als gevolg van de omrekening van het aandelenkapitaal naar de euro</act:name>
|
|
<act:id type="new">2a8a4d0bb5bc4126871960f65691ff0f</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivWerRlaDot</act:description>
|
|
<act:code>0504020.02</act:code>
|
|
<act:parent type="new">f77d7c58826049bfa0ae9f45e3680b62</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Onttrekking reserve voor lager aandelenkapitaal als gevolg van de omrekening van het aandelenkapitaal naar de euro</act:name>
|
|
<act:id type="new">065b32e0367847e8ae3172fcb5d5e0c3</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivWerRlaOnt</act:description>
|
|
<act:code>0504020.03</act:code>
|
|
<act:parent type="new">f77d7c58826049bfa0ae9f45e3680b62</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties reserve voor lager aandelenkapitaal als gevolg van de omrekening van het aandelenkapitaal naar de euro</act:name>
|
|
<act:id type="new">eb8e1254d69f4e8097842ef2d6c9e496</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivWerRlaOvm</act:description>
|
|
<act:code>0504020.04</act:code>
|
|
<act:parent type="new">f77d7c58826049bfa0ae9f45e3680b62</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Reserve voor inbreng anders dan in geld</act:name>
|
|
<act:id type="new">4dacd66607ad49a7917480f1d23cd826</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivWerRvi</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0504030</act:code>
|
|
<act:parent type="new">b9a051a7d16b4a248ac330f5a46e4125</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans reserve voor inbreng anders dan in geld</act:name>
|
|
<act:id type="new">afac802e926c435d9837b7f95e8909db</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivWerRviBeg</act:description>
|
|
<act:code>0504030.01</act:code>
|
|
<act:parent type="new">4dacd66607ad49a7917480f1d23cd826</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie reserve voor inbreng anders dan in geld</act:name>
|
|
<act:id type="new">cca4ea595e2b4dc0a134c44f86c40b34</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivWerRviDot</act:description>
|
|
<act:code>0504030.02</act:code>
|
|
<act:parent type="new">4dacd66607ad49a7917480f1d23cd826</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Onttrekking reserve voor inbreng anders dan in geld</act:name>
|
|
<act:id type="new">1f385ac152bd4dfbbbc74bdf8b15fcf4</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivWerRviOnt</act:description>
|
|
<act:code>0504030.03</act:code>
|
|
<act:parent type="new">4dacd66607ad49a7917480f1d23cd826</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties reserve voor inbreng anders dan in geld</act:name>
|
|
<act:id type="new">251cea92c5134dd9ad7a9dfd196a4bd8</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivWerRviOvm</act:description>
|
|
<act:code>0504030.04</act:code>
|
|
<act:parent type="new">4dacd66607ad49a7917480f1d23cd826</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Reserve voor leningen verstrekt met het oog op het verkrijgen van eigen aandelen</act:name>
|
|
<act:id type="new">44a63b86e12b463db3233f32586623bb</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivWerRvl</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0504040</act:code>
|
|
<act:parent type="new">b9a051a7d16b4a248ac330f5a46e4125</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans reserve voor leningen verstrekt met het oog op het verkrijgen van eigen aandelen</act:name>
|
|
<act:id type="new">7e4022875bbf4a489e0c28e78a566059</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivWerRvlBeg</act:description>
|
|
<act:code>0504040.01</act:code>
|
|
<act:parent type="new">44a63b86e12b463db3233f32586623bb</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie reserve voor leningen verstrekt met het oog op het verkrijgen van eigen aandelen</act:name>
|
|
<act:id type="new">98ce08957b1c440593389065fc56faf3</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivWerRvlDot</act:description>
|
|
<act:code>0504040.02</act:code>
|
|
<act:parent type="new">44a63b86e12b463db3233f32586623bb</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Onttrekking reserve voor leningen verstrekt met het oog op het verkrijgen van eigen aandelen</act:name>
|
|
<act:id type="new">9b9f4016874f4e218ef815794ffcba63</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivWerRvlOnt</act:description>
|
|
<act:code>0504040.03</act:code>
|
|
<act:parent type="new">44a63b86e12b463db3233f32586623bb</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties reserve voor leningen verstrekt met het oog op het verkrijgen van eigen aandelen</act:name>
|
|
<act:id type="new">7144012fe8a84a029f28087aa1e296f1</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivWerRvlOvm</act:description>
|
|
<act:code>0504040.04</act:code>
|
|
<act:parent type="new">44a63b86e12b463db3233f32586623bb</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Reserve voor geactiveerde kosten van oprichting en uitgifte van aandelen</act:name>
|
|
<act:id type="new">38edabc9a1104f76a04bfc0f705088c6</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivWerRvg</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0504050</act:code>
|
|
<act:parent type="new">b9a051a7d16b4a248ac330f5a46e4125</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans reserve voor geactiveerde kosten van oprichting en uitgifte van aandelen</act:name>
|
|
<act:id type="new">b4ec25a8b83a41889f80c600549c3a2b</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivWerRvgBeg</act:description>
|
|
<act:code>0504050.01</act:code>
|
|
<act:parent type="new">38edabc9a1104f76a04bfc0f705088c6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie reserve voor geactiveerde kosten van oprichting en uitgifte van aandelen</act:name>
|
|
<act:id type="new">7d924df722fd41fbaf7e8b637a129936</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivWerRvgDot</act:description>
|
|
<act:code>0504050.02</act:code>
|
|
<act:parent type="new">38edabc9a1104f76a04bfc0f705088c6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Onttrekking reserve voor geactiveerde kosten van oprichting en uitgifte van aandelen</act:name>
|
|
<act:id type="new">cfc975b83d8847cea8b1c05835449c10</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivWerRvgOnt</act:description>
|
|
<act:code>0504050.03</act:code>
|
|
<act:parent type="new">38edabc9a1104f76a04bfc0f705088c6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties reserve voor geactiveerde kosten van oprichting en uitgifte van aandelen</act:name>
|
|
<act:id type="new">4e6087b38b0d4968899bf2dd7dde0c9c</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivWerRvgOvm</act:description>
|
|
<act:code>0504050.04</act:code>
|
|
<act:parent type="new">38edabc9a1104f76a04bfc0f705088c6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Reserve voor geactiveerde kosten van onderzoek en ontwikkeling</act:name>
|
|
<act:id type="new">19f0e0a4edce4232aa8ff3915f391a5a</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivWerRgk</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0504060</act:code>
|
|
<act:parent type="new">b9a051a7d16b4a248ac330f5a46e4125</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans reserve voor geactiveerde kosten van onderzoek en ontwikkeling</act:name>
|
|
<act:id type="new">427ae537c5fb487294662776d99a69ec</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivWerRgkBeg</act:description>
|
|
<act:code>0504060.01</act:code>
|
|
<act:parent type="new">19f0e0a4edce4232aa8ff3915f391a5a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie reserve voor geactiveerde kosten van onderzoek en ontwikkeling</act:name>
|
|
<act:id type="new">a8254507f05d49d7b7046810105b6e0a</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivWerRgkDot</act:description>
|
|
<act:code>0504060.02</act:code>
|
|
<act:parent type="new">19f0e0a4edce4232aa8ff3915f391a5a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Onttrekking reserve voor geactiveerde kosten van onderzoek en ontwikkeling</act:name>
|
|
<act:id type="new">1678070188d449689baadb4227ff2e21</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivWerRgkOnt</act:description>
|
|
<act:code>0504060.03</act:code>
|
|
<act:parent type="new">19f0e0a4edce4232aa8ff3915f391a5a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties reserve voor geactiveerde kosten van onderzoek en ontwikkeling</act:name>
|
|
<act:id type="new">eac4d95d2a4d4bbd965279e67ece35dd</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivWerRgkOvm</act:description>
|
|
<act:code>0504060.04</act:code>
|
|
<act:parent type="new">19f0e0a4edce4232aa8ff3915f391a5a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Reserve deelnemingen</act:name>
|
|
<act:id type="new">3b3101de9775439ab336a85db04cd55c</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivWerRed</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0504070</act:code>
|
|
<act:parent type="new">b9a051a7d16b4a248ac330f5a46e4125</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans reserve deelnemingen</act:name>
|
|
<act:id type="new">77c33ee122334c619e0d9f159e9390ad</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivWerRedBeg</act:description>
|
|
<act:code>0504070.01</act:code>
|
|
<act:parent type="new">3b3101de9775439ab336a85db04cd55c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie reserve deelnemingen</act:name>
|
|
<act:id type="new">f952804e0ca5450d919d438292972e3e</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivWerRedDot</act:description>
|
|
<act:code>0504070.02</act:code>
|
|
<act:parent type="new">3b3101de9775439ab336a85db04cd55c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Onttrekking reserve deelnemingen</act:name>
|
|
<act:id type="new">f4561c384bd044fa9e4d561f38b10625</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivWerRedOnt</act:description>
|
|
<act:code>0504070.03</act:code>
|
|
<act:parent type="new">3b3101de9775439ab336a85db04cd55c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties reserve deelnemingen</act:name>
|
|
<act:id type="new">fde83d563ba041a4b9cdf1ff063e31fd</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivWerRedOvm</act:description>
|
|
<act:code>0504070.04</act:code>
|
|
<act:parent type="new">3b3101de9775439ab336a85db04cd55c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Reserve voor omrekeningsverschillen</act:name>
|
|
<act:id type="new">cb95ac5c017f4ab6ad0e4fac846eb330</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivWerRvo</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0504080</act:code>
|
|
<act:parent type="new">b9a051a7d16b4a248ac330f5a46e4125</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans reserve voor omrekeningsverschillen</act:name>
|
|
<act:id type="new">8392a85b4cf3419294c9c4a18f51729e</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivWerRvoBeg</act:description>
|
|
<act:code>0504080.01</act:code>
|
|
<act:parent type="new">cb95ac5c017f4ab6ad0e4fac846eb330</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie reserve voor omrekeningsverschillen</act:name>
|
|
<act:id type="new">76edf607af914e25a4a421b91ad42bf0</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivWerRvoDot</act:description>
|
|
<act:code>0504080.02</act:code>
|
|
<act:parent type="new">cb95ac5c017f4ab6ad0e4fac846eb330</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Onttrekking reserve voor omrekeningsverschillen</act:name>
|
|
<act:id type="new">aacefa1731d14bbeba2b853e21ebc536</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivWerRvoOnt</act:description>
|
|
<act:code>0504080.03</act:code>
|
|
<act:parent type="new">cb95ac5c017f4ab6ad0e4fac846eb330</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties reserve voor omrekeningsverschillen</act:name>
|
|
<act:id type="new">be128b40f4644390bc3443220c38b6c7</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivWerRvoOvm</act:description>
|
|
<act:code>0504080.04</act:code>
|
|
<act:parent type="new">cb95ac5c017f4ab6ad0e4fac846eb330</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Statutaire reserves</act:name>
|
|
<act:id type="new">d9c04fa12a1a43e8b0269e3650714091</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivStr</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0505000</act:code>
|
|
<act:parent type="new">38af01fa5bd54844a5f70238e4826972</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Continuïteitsreserve</act:name>
|
|
<act:id type="new">ab044741cd314aeaa30c670dd03b3726</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivStrCon</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0505010</act:code>
|
|
<act:parent type="new">d9c04fa12a1a43e8b0269e3650714091</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans continuïteitsreserve</act:name>
|
|
<act:id type="new">6f86e05da6cf467ca043f41cddf9063e</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivStrConBeg</act:description>
|
|
<act:code>0505010.01</act:code>
|
|
<act:parent type="new">ab044741cd314aeaa30c670dd03b3726</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie continuïteitsreserve</act:name>
|
|
<act:id type="new">315d6f9583b7483fb958341b98406a6e</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivStrConDot</act:description>
|
|
<act:code>0505010.02</act:code>
|
|
<act:parent type="new">ab044741cd314aeaa30c670dd03b3726</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Onttrekking continuïteitsreserve</act:name>
|
|
<act:id type="new">a9cb67001f594518bdecce4447b9c01e</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivStrConOnt</act:description>
|
|
<act:code>0505010.03</act:code>
|
|
<act:parent type="new">ab044741cd314aeaa30c670dd03b3726</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties continuïteitsreserve</act:name>
|
|
<act:id type="new">602449d976384738af43cfa520f2df0f</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivStrConOvm</act:description>
|
|
<act:code>0505010.04</act:code>
|
|
<act:parent type="new">ab044741cd314aeaa30c670dd03b3726</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Bestemmingsreserve</act:name>
|
|
<act:id type="new">ce7a6fdd97bc4ae3a32afb48d28c958e</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivStrBer</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0505020</act:code>
|
|
<act:parent type="new">d9c04fa12a1a43e8b0269e3650714091</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans bestemmingsreserve</act:name>
|
|
<act:id type="new">be68a4cf78e54e919902f061f15aa245</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivStrBerBeg</act:description>
|
|
<act:code>0505020.01</act:code>
|
|
<act:parent type="new">ce7a6fdd97bc4ae3a32afb48d28c958e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie bestemmingsreserve</act:name>
|
|
<act:id type="new">040b59cbeba3437ab750bb39966b6635</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivStrBerDot</act:description>
|
|
<act:code>0505020.02</act:code>
|
|
<act:parent type="new">ce7a6fdd97bc4ae3a32afb48d28c958e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Onttrekking bestemmingsreserve</act:name>
|
|
<act:id type="new">5df64e05224645e6841366c513984d89</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivStrBerOnt</act:description>
|
|
<act:code>0505020.03</act:code>
|
|
<act:parent type="new">ce7a6fdd97bc4ae3a32afb48d28c958e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties bestemmingsreserve</act:name>
|
|
<act:id type="new">dab8f930f4264d938ed95e228364097f</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivStrBerOvm</act:description>
|
|
<act:code>0505020.04</act:code>
|
|
<act:parent type="new">ce7a6fdd97bc4ae3a32afb48d28c958e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Statutaire reserve</act:name>
|
|
<act:id type="new">4ba8c3885ae447cb9d520af5679cf32e</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivStrStr</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0505030</act:code>
|
|
<act:parent type="new">d9c04fa12a1a43e8b0269e3650714091</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans statutaire reserve</act:name>
|
|
<act:id type="new">c81f79acb68e4d908b6341bdc089dc29</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivStrStrBeg</act:description>
|
|
<act:code>0505030.01</act:code>
|
|
<act:parent type="new">4ba8c3885ae447cb9d520af5679cf32e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie statutaire reserve</act:name>
|
|
<act:id type="new">1bfd3408146d4dfab1a9f7890c52dbd9</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivStrStrDot</act:description>
|
|
<act:code>0505030.02</act:code>
|
|
<act:parent type="new">4ba8c3885ae447cb9d520af5679cf32e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Onttrekking statutaire reserve</act:name>
|
|
<act:id type="new">25fae69211864454bf36bfbfac54ba66</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivStrStrOnt</act:description>
|
|
<act:code>0505030.03</act:code>
|
|
<act:parent type="new">4ba8c3885ae447cb9d520af5679cf32e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties statutaire reserve</act:name>
|
|
<act:id type="new">e29637f0ea644ac599baa98cd86e0160</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivStrStrOvm</act:description>
|
|
<act:code>0505030.04</act:code>
|
|
<act:parent type="new">4ba8c3885ae447cb9d520af5679cf32e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige reserves</act:name>
|
|
<act:id type="new">9071b463b5f641eab4f33bd69df2d7b8</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivOre</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0506000</act:code>
|
|
<act:parent type="new">38af01fa5bd54844a5f70238e4826972</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Onverdeelde winst</act:name>
|
|
<act:id type="new">e5df1ee5bf864c26be816aab6132e0f1</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivOreOvw</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0506010</act:code>
|
|
<act:parent type="new">9071b463b5f641eab4f33bd69df2d7b8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans onverdeelde winst</act:name>
|
|
<act:id type="new">a864a4f0bf0e4513be5c928ad0395330</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivOreOvwBeg</act:description>
|
|
<act:code>0506010.01</act:code>
|
|
<act:parent type="new">e5df1ee5bf864c26be816aab6132e0f1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dividenduitkeringen onverdeelde winst</act:name>
|
|
<act:id type="new">44a2ae61eb4c434894fe011c7bc41273</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivOreOvwDiv</act:description>
|
|
<act:code>0506010.02</act:code>
|
|
<act:parent type="new">e5df1ee5bf864c26be816aab6132e0f1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overboekingen onverdeelde winst</act:name>
|
|
<act:id type="new">7a4603414bd24ef9b488f026f0eb8ad2</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivOreOvwOve</act:description>
|
|
<act:code>0506010.03</act:code>
|
|
<act:parent type="new">e5df1ee5bf864c26be816aab6132e0f1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Allocatie onverdeelde winst</act:name>
|
|
<act:id type="new">2fc297f976094a79b8ce3467fbabb711</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivOreOvwAll</act:description>
|
|
<act:code>0506010.04</act:code>
|
|
<act:parent type="new">e5df1ee5bf864c26be816aab6132e0f1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rechtstreekse mutatie als gevolg van stelselwijzigingen onverdeelde winst</act:name>
|
|
<act:id type="new">d39a83d1934f40adb65c5c77a8eaf183</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivOreOvwRms</act:description>
|
|
<act:code>0506010.05</act:code>
|
|
<act:parent type="new">e5df1ee5bf864c26be816aab6132e0f1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rechtstreekse mutatie als gevolg van fundamentele fouten onverdeelde winst</act:name>
|
|
<act:id type="new">8d8ac2ab4ee84fe8ba299d8e4bc55421</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivOreOvwRmf</act:description>
|
|
<act:code>0506010.06</act:code>
|
|
<act:parent type="new">e5df1ee5bf864c26be816aab6132e0f1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rechtstreekse mutatie als gevolg van omrekeningsverschillen onverdeelde winst</act:name>
|
|
<act:id type="new">55695ed211014079b22cdb1e9233e067</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivOreOvwRmv</act:description>
|
|
<act:code>0506010.07</act:code>
|
|
<act:parent type="new">e5df1ee5bf864c26be816aab6132e0f1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rechtstreekse mutatie als gevolg van waardeverminderingen onverdeelde winst</act:name>
|
|
<act:id type="new">68daf41318e1422ca3b7e4ce02170ff8</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivOreOvwRmw</act:description>
|
|
<act:code>0506010.08</act:code>
|
|
<act:parent type="new">e5df1ee5bf864c26be816aab6132e0f1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rechtstreekse mutatie als gevolg van terugneming van waardeverminderingen onverdeelde winst</act:name>
|
|
<act:id type="new">2275f0339cdd47e699ab64cb8204c4c3</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivOreOvwRmt</act:description>
|
|
<act:code>0506010.09</act:code>
|
|
<act:parent type="new">e5df1ee5bf864c26be816aab6132e0f1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rechtstreekse mutatie als gevolg van goodwill onverdeelde winst</act:name>
|
|
<act:id type="new">cf58e90c91f5479cba0043ee06b7f276</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivOreOvwRmg</act:description>
|
|
<act:code>0506010.10</act:code>
|
|
<act:parent type="new">e5df1ee5bf864c26be816aab6132e0f1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rechtstreekse mutatie als gevolg van overnames onverdeelde winst</act:name>
|
|
<act:id type="new">a2e233cf1cb44e9daab0a229056a0c2d</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivOreOvwRmo</act:description>
|
|
<act:code>0506010.11</act:code>
|
|
<act:parent type="new">e5df1ee5bf864c26be816aab6132e0f1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rechtstreekse mutatie als gevolg van afstotingen onverdeelde winst</act:name>
|
|
<act:id type="new">5f280b915e7e464e8586a04e730647e8</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivOreOvwRma</act:description>
|
|
<act:code>0506010.12</act:code>
|
|
<act:parent type="new">e5df1ee5bf864c26be816aab6132e0f1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rechtstreekse mutatie als gevolg van financiële instrumenten onverdeelde winst</act:name>
|
|
<act:id type="new">ae5ce34a12424db38cce9eeee3bf93cc</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivOreOvwRmd</act:description>
|
|
<act:code>0506010.13</act:code>
|
|
<act:parent type="new">e5df1ee5bf864c26be816aab6132e0f1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties onverdeelde winst</act:name>
|
|
<act:id type="new">64951bd68dca4595a5a15a7cc27992f6</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivOreOvwOvm</act:description>
|
|
<act:code>0506010.14</act:code>
|
|
<act:parent type="new">e5df1ee5bf864c26be816aab6132e0f1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Resultaat van het boekjaar</act:name>
|
|
<act:id type="new">ececcc1f54604fc5ae7165b62b53fd87</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivOreRvh</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0506020</act:code>
|
|
<act:parent type="new">9071b463b5f641eab4f33bd69df2d7b8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans resultaat van het boekjaar</act:name>
|
|
<act:id type="new">cb43d9552677490cb82b2fd41e29251e</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivOreRvhBeg</act:description>
|
|
<act:code>0506020.01</act:code>
|
|
<act:parent type="new">ececcc1f54604fc5ae7165b62b53fd87</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dividenduitkeringen resultaat van het boekjaar</act:name>
|
|
<act:id type="new">c917d58e02284ed5b4de4f2212b73e35</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivOreRvhDiv</act:description>
|
|
<act:code>0506020.02</act:code>
|
|
<act:parent type="new">ececcc1f54604fc5ae7165b62b53fd87</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overboekingen resultaat van het boekjaar</act:name>
|
|
<act:id type="new">ef42cb4954024a5f81c60093e2ee478b</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivOreRvhOve</act:description>
|
|
<act:code>0506020.03</act:code>
|
|
<act:parent type="new">ececcc1f54604fc5ae7165b62b53fd87</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Allocatie resultaat van het boekjaar</act:name>
|
|
<act:id type="new">0ded21aba32b465784c7baf69875f30a</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivOreRvhAll</act:description>
|
|
<act:code>0506020.04</act:code>
|
|
<act:parent type="new">ececcc1f54604fc5ae7165b62b53fd87</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rechtstreekse mutatie als gevolg van stelselwijzigingen resultaat van het boekjaar</act:name>
|
|
<act:id type="new">ffb01cec08f1481081ed9277a0fef392</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivOreRvhRms</act:description>
|
|
<act:code>0506020.05</act:code>
|
|
<act:parent type="new">ececcc1f54604fc5ae7165b62b53fd87</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rechtstreekse mutatie als gevolg van fundamentele fouten resultaat van het boekjaar</act:name>
|
|
<act:id type="new">529ae48e34c940588e964ada559a7b3f</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivOreRvhRmf</act:description>
|
|
<act:code>0506020.06</act:code>
|
|
<act:parent type="new">ececcc1f54604fc5ae7165b62b53fd87</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rechtstreekse mutatie als gevolg van omrekeningsverschillen resultaat van het boekjaar</act:name>
|
|
<act:id type="new">f5f4fe2108614b7a9bb0c8d9f49cf648</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivOreRvhRmv</act:description>
|
|
<act:code>0506020.07</act:code>
|
|
<act:parent type="new">ececcc1f54604fc5ae7165b62b53fd87</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rechtstreekse mutatie als gevolg van waardeverminderingen resultaat van het boekjaar</act:name>
|
|
<act:id type="new">e65e9e1f21114ce3b21aabec85313d3f</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivOreRvhRmw</act:description>
|
|
<act:code>0506020.08</act:code>
|
|
<act:parent type="new">ececcc1f54604fc5ae7165b62b53fd87</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rechtstreekse mutatie als gevolg van terugneming van waardeverminderingen resultaat van het boekjaar</act:name>
|
|
<act:id type="new">7c9c3c980f6b4e3b9059515f3047365b</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivOreRvhRmt</act:description>
|
|
<act:code>0506020.09</act:code>
|
|
<act:parent type="new">ececcc1f54604fc5ae7165b62b53fd87</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rechtstreekse mutatie als gevolg van goodwill resultaat van het boekjaar</act:name>
|
|
<act:id type="new">7614596a133c418592ae3b766856722d</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivOreRvhRmg</act:description>
|
|
<act:code>0506020.10</act:code>
|
|
<act:parent type="new">ececcc1f54604fc5ae7165b62b53fd87</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rechtstreekse mutatie als gevolg van overnames resultaat van het boekjaar</act:name>
|
|
<act:id type="new">1e7eef27261a4a808eab3afb4660afa9</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivOreRvhRmo</act:description>
|
|
<act:code>0506020.11</act:code>
|
|
<act:parent type="new">ececcc1f54604fc5ae7165b62b53fd87</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rechtstreekse mutatie als gevolg van afstotingen resultaat van het boekjaar</act:name>
|
|
<act:id type="new">7cf6b23861f442698149f227377c1f2a</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivOreRvhRma</act:description>
|
|
<act:code>0506020.12</act:code>
|
|
<act:parent type="new">ececcc1f54604fc5ae7165b62b53fd87</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rechtstreekse mutatie als gevolg van financiële instrumenten resultaat van het boekjaar</act:name>
|
|
<act:id type="new">a770c3bc156849b99ebbe9d90f86f1ea</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivOreRvhRmd</act:description>
|
|
<act:code>0506020.13</act:code>
|
|
<act:parent type="new">ececcc1f54604fc5ae7165b62b53fd87</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties resultaat van het boekjaar</act:name>
|
|
<act:id type="new">f10511dcc33844cda65ac134c024eeba</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivOreRvhOvm</act:description>
|
|
<act:code>0506020.14</act:code>
|
|
<act:parent type="new">ececcc1f54604fc5ae7165b62b53fd87</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Fondsen</act:name>
|
|
<act:id type="new">81e3f6eeb94947bb81883c44445fea3f</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFon</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0507000</act:code>
|
|
<act:parent type="new">38af01fa5bd54844a5f70238e4826972</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Egalisatiefonds</act:name>
|
|
<act:id type="new">1ffa2bf6f9f94e9daeaeadaf3a47dd7e</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFonEga</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0507010</act:code>
|
|
<act:parent type="new">81e3f6eeb94947bb81883c44445fea3f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans egalisatiefonds</act:name>
|
|
<act:id type="new">9386749fb3254a0daad3b5cdb7a0be82</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFonEgaBeg</act:description>
|
|
<act:code>0507010.01</act:code>
|
|
<act:parent type="new">1ffa2bf6f9f94e9daeaeadaf3a47dd7e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie egalisatiefonds</act:name>
|
|
<act:id type="new">9924034ce5744654a343420525da4ed1</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFonEgaDot</act:description>
|
|
<act:code>0507010.02</act:code>
|
|
<act:parent type="new">1ffa2bf6f9f94e9daeaeadaf3a47dd7e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Onttrekking egalisatiefonds</act:name>
|
|
<act:id type="new">a3c073bb4949439f9712a7d6d016543a</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFonEgaOnt</act:description>
|
|
<act:code>0507010.03</act:code>
|
|
<act:parent type="new">1ffa2bf6f9f94e9daeaeadaf3a47dd7e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties egalisatiefonds</act:name>
|
|
<act:id type="new">c068f9ce7c4742c4b7c5226deaa046e5</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFonEgaOvm</act:description>
|
|
<act:code>0507010.04</act:code>
|
|
<act:parent type="new">1ffa2bf6f9f94e9daeaeadaf3a47dd7e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Bestemmingsfonds</act:name>
|
|
<act:id type="new">d78fc5ddc281453ba4faedfc2bb8d86d</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFonBef</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0507020</act:code>
|
|
<act:parent type="new">81e3f6eeb94947bb81883c44445fea3f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans bestemmingsfonds</act:name>
|
|
<act:id type="new">6231a08a131e4de6a8aa9f441cfee804</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFonBefBeg</act:description>
|
|
<act:code>0507020.01</act:code>
|
|
<act:parent type="new">d78fc5ddc281453ba4faedfc2bb8d86d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie bestemmingsfonds</act:name>
|
|
<act:id type="new">c838b2bb92e94884b7bd179c405a7354</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFonBefDot</act:description>
|
|
<act:code>0507020.02</act:code>
|
|
<act:parent type="new">d78fc5ddc281453ba4faedfc2bb8d86d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Onttrekking bestemmingsfonds</act:name>
|
|
<act:id type="new">3712731ff08845219b9aac06863d99a1</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFonBefOnt</act:description>
|
|
<act:code>0507020.03</act:code>
|
|
<act:parent type="new">d78fc5ddc281453ba4faedfc2bb8d86d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties bestemmingsfonds</act:name>
|
|
<act:id type="new">75305071db3840618b92878431e2e646</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFonBefOvm</act:description>
|
|
<act:code>0507020.04</act:code>
|
|
<act:parent type="new">d78fc5ddc281453ba4faedfc2bb8d86d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aandeel van derden</act:name>
|
|
<act:id type="new">6161be3537924636a7ae1790eb1e69b9</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivAvd</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0508000</act:code>
|
|
<act:parent type="new">38af01fa5bd54844a5f70238e4826972</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aandeel van derden</act:name>
|
|
<act:id type="new">d3c6f6b7f9f94ec5aa4729ebf22200cf</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivAvdAvd</act:description>
|
|
<act:code>0508010</act:code>
|
|
<act:parent type="new">6161be3537924636a7ae1790eb1e69b9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kapitaal</act:name>
|
|
<act:id type="new">fb4bf9e666394aaa83aabd9cbdb609de</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKap</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0509000</act:code>
|
|
<act:parent type="new">38af01fa5bd54844a5f70238e4826972</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Ondernemingsvermogen</act:name>
|
|
<act:id type="new">9dc2cbc5baaa49fe93710f94a9b69821</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapOnd</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0509010</act:code>
|
|
<act:parent type="new">fb4bf9e666394aaa83aabd9cbdb609de</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans ondernemingsvermogen</act:name>
|
|
<act:id type="new">3bb70528e10846cd8c2d7e80442f8c68</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapOndBeg</act:description>
|
|
<act:code>0509010.01</act:code>
|
|
<act:parent type="new">9dc2cbc5baaa49fe93710f94a9b69821</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Inbreng ondernemingsvermogen bij toetreden</act:name>
|
|
<act:id type="new">69e7ffdb7ac6434489c8968cd3eca9ad</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapOndIbb</act:description>
|
|
<act:code>0509010.02</act:code>
|
|
<act:parent type="new">9dc2cbc5baaa49fe93710f94a9b69821</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Uitkering ondernemingsvermogen bij uittreden</act:name>
|
|
<act:id type="new">39465522937747f1a83ca8aab1058f94</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapOndUbb</act:description>
|
|
<act:code>0509010.03</act:code>
|
|
<act:parent type="new">9dc2cbc5baaa49fe93710f94a9b69821</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kapitaalcorrecties ondernemingsvermogen</act:name>
|
|
<act:id type="new">de494595e7884b48adc97f1b413c911d</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapOndKac</act:description>
|
|
<act:code>0509010.04</act:code>
|
|
<act:parent type="new">9dc2cbc5baaa49fe93710f94a9b69821</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties ondernemingsvermogen</act:name>
|
|
<act:id type="new">d5f413aeec9b463eb470fd556f543077</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapOndOvm</act:description>
|
|
<act:code>0509010.05</act:code>
|
|
<act:parent type="new">9dc2cbc5baaa49fe93710f94a9b69821</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Resultaat van het boekjaar</act:name>
|
|
<act:id type="new">62919d96f28949ccb82ffef887c5a552</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapRvh</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0509020</act:code>
|
|
<act:parent type="new">fb4bf9e666394aaa83aabd9cbdb609de</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans resultaat van het boekjaar</act:name>
|
|
<act:id type="new">456225cdac9d401abfda1e7f2428b409</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapRvhBeg</act:description>
|
|
<act:code>0509020.01</act:code>
|
|
<act:parent type="new">62919d96f28949ccb82ffef887c5a552</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rente geïnvesteerd vermogen </act:name>
|
|
<act:id type="new">564b54a87fd84a2e9116976918f99fe4</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapRvhRg </act:description>
|
|
<act:code>0509020.02</act:code>
|
|
<act:parent type="new">62919d96f28949ccb82ffef887c5a552</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Arbeidsvergoeding </act:name>
|
|
<act:id type="new">5138026854f34a939f378531206513b9</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapRvhArb</act:description>
|
|
<act:code>0509020.03</act:code>
|
|
<act:parent type="new">62919d96f28949ccb82ffef887c5a552</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vergoeding buitenvennootschappelijk vermogen </act:name>
|
|
<act:id type="new">b4edfa55e8544e1abe98e3ec687a6510</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapRvhVbv</act:description>
|
|
<act:code>0509020.04</act:code>
|
|
<act:parent type="new">62919d96f28949ccb82ffef887c5a552</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aandeel in de overwinst </act:name>
|
|
<act:id type="new">b5d174276a814f1cbbb12d84048323c4</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapRvhAow</act:description>
|
|
<act:code>0509020.05</act:code>
|
|
<act:parent type="new">62919d96f28949ccb82ffef887c5a552</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties </act:name>
|
|
<act:id type="new">aac2c780fe28478184ba6eaea1f2175d</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapRvhOvm</act:description>
|
|
<act:code>0509020.06</act:code>
|
|
<act:parent type="new">62919d96f28949ccb82ffef887c5a552</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Privé-stortingen</act:name>
|
|
<act:id type="new">f1484913ea974365beb0f8d5f4682a97</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapPrs</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0509030</act:code>
|
|
<act:parent type="new">fb4bf9e666394aaa83aabd9cbdb609de</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans privé-stortingen</act:name>
|
|
<act:id type="new">397cd74d821d48408b804fbff01537eb</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapPrsBeg</act:description>
|
|
<act:code>0509030.01</act:code>
|
|
<act:parent type="new">f1484913ea974365beb0f8d5f4682a97</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Privé-storting kapitaal </act:name>
|
|
<act:id type="new">d663586840604930b01ab4a764fda638</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapPrsPsk</act:description>
|
|
<act:code>0509030.02</act:code>
|
|
<act:parent type="new">f1484913ea974365beb0f8d5f4682a97</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Ontvangen schenkingen </act:name>
|
|
<act:id type="new">95cd8f34edcf41baafe09d0ba1ef9b6f</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapPrsOns</act:description>
|
|
<act:code>0509030.03</act:code>
|
|
<act:parent type="new">f1484913ea974365beb0f8d5f4682a97</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Ontvangen loon, uitkeringen of pensioenen </act:name>
|
|
<act:id type="new">089124d26d6f404d93d7bdbc8d742f50</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapPrsOlp</act:description>
|
|
<act:code>0509030.04</act:code>
|
|
<act:parent type="new">f1484913ea974365beb0f8d5f4682a97</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Ontvangen toeslagen en toelagen </act:name>
|
|
<act:id type="new">cbc39a987596409bae5c653b74e0f4e5</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapPrsOte</act:description>
|
|
<act:code>0509030.05</act:code>
|
|
<act:parent type="new">f1484913ea974365beb0f8d5f4682a97</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Ontvangen kostenvergoedingen </act:name>
|
|
<act:id type="new">086b99932b4c45938c0a30105af9d072</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapPrsOnk</act:description>
|
|
<act:code>0509030.06</act:code>
|
|
<act:parent type="new">f1484913ea974365beb0f8d5f4682a97</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Opname privé-financieringen </act:name>
|
|
<act:id type="new">d9c99402173c48cdba7951910b1c520a</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapPrsOpp</act:description>
|
|
<act:code>0509030.07</act:code>
|
|
<act:parent type="new">f1484913ea974365beb0f8d5f4682a97</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Opname privé-spaargelden </act:name>
|
|
<act:id type="new">3bdd2dff16f84d7d9f7d07700c748f06</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapPrsOsp</act:description>
|
|
<act:code>0509030.08</act:code>
|
|
<act:parent type="new">f1484913ea974365beb0f8d5f4682a97</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verkoop privé-bezittingen </act:name>
|
|
<act:id type="new">140eaf5507ff4df38bbaa0aec4d63556</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapPrsVep</act:description>
|
|
<act:code>0509030.09</act:code>
|
|
<act:parent type="new">f1484913ea974365beb0f8d5f4682a97</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Privé-betaalde zakelijke lasten </act:name>
|
|
<act:id type="new">9c9494e51c874890809c0fc6ed1f631f</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapPrsPzl</act:description>
|
|
<act:code>0509030.10</act:code>
|
|
<act:parent type="new">f1484913ea974365beb0f8d5f4682a97</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige privé-stortingen </act:name>
|
|
<act:id type="new">297655fad21341148f09dd949e2ffce7</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapPrsOps</act:description>
|
|
<act:code>0509030.11</act:code>
|
|
<act:parent type="new">f1484913ea974365beb0f8d5f4682a97</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Privé-opnamen</act:name>
|
|
<act:id type="new">b7503819182e43a19d451ae1a44e3195</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapPro</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0509040</act:code>
|
|
<act:parent type="new">fb4bf9e666394aaa83aabd9cbdb609de</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans privé-opnamen</act:name>
|
|
<act:id type="new">9012cba72f804893bf1eaa26ef434d16</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapProBeg</act:description>
|
|
<act:code>0509040.01</act:code>
|
|
<act:parent type="new">b7503819182e43a19d451ae1a44e3195</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Privé-opname kapitaal </act:name>
|
|
<act:id type="new">821ecd49a40a4f7881d202b1ff8c1075</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapProPok</act:description>
|
|
<act:code>0509040.02</act:code>
|
|
<act:parent type="new">b7503819182e43a19d451ae1a44e3195</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Privé-gebruik materiële vaste activa </act:name>
|
|
<act:id type="new">607293345c7046a0ab45412cbbf5a526</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapProPmv</act:description>
|
|
<act:code>0509040.03</act:code>
|
|
<act:parent type="new">b7503819182e43a19d451ae1a44e3195</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Privé-verbruik goederen </act:name>
|
|
<act:id type="new">4f1c29c6658f4a67b5a6c4ba63dc2276</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapProPrg</act:description>
|
|
<act:code>0509040.04</act:code>
|
|
<act:parent type="new">b7503819182e43a19d451ae1a44e3195</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Privé-aandeel in zakelijke lasten </act:name>
|
|
<act:id type="new">28080ce5883f4a7a8de3f91d0c8f7724</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapProPiz</act:description>
|
|
<act:code>0509040.05</act:code>
|
|
<act:parent type="new">b7503819182e43a19d451ae1a44e3195</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Privé-premies </act:name>
|
|
<act:id type="new">57b312d673cb44bebff966d9610007d9</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapProPpr</act:description>
|
|
<act:code>0509040.06</act:code>
|
|
<act:parent type="new">b7503819182e43a19d451ae1a44e3195</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Privé-belastingen </act:name>
|
|
<act:id type="new">991c8e2257d44eb79c727cf301fa984c</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapProPri</act:description>
|
|
<act:code>0509040.07</act:code>
|
|
<act:parent type="new">b7503819182e43a19d451ae1a44e3195</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Privé-aflossingen en rente </act:name>
|
|
<act:id type="new">a522a1cfd1514f189dc6b4b1b040fb53</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapProPer</act:description>
|
|
<act:code>0509040.08</act:code>
|
|
<act:parent type="new">b7503819182e43a19d451ae1a44e3195</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Privé-aftrekbare kosten </act:name>
|
|
<act:id type="new">466f6ad131324659a00f6b9ca5a5d9b2</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapProPrk</act:description>
|
|
<act:code>0509040.09</act:code>
|
|
<act:parent type="new">b7503819182e43a19d451ae1a44e3195</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie Fiscale Oudedags Reserve </act:name>
|
|
<act:id type="new">f69f203643344405a1e34ac4c0b4324a</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapProFor</act:description>
|
|
<act:code>0509040.10</act:code>
|
|
<act:parent type="new">b7503819182e43a19d451ae1a44e3195</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige privé-opnamen </act:name>
|
|
<act:id type="new">e2f54f1fc83341fcbff8a5463f96f032</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapProOvp</act:description>
|
|
<act:code>0509040.11</act:code>
|
|
<act:parent type="new">b7503819182e43a19d451ae1a44e3195</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Stichtingskapitaal</act:name>
|
|
<act:id type="new">fcb2ea40fe9b4f8dbd4af17ee7016974</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapSti</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0509050</act:code>
|
|
<act:parent type="new">fb4bf9e666394aaa83aabd9cbdb609de</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans stichtingskapitaal</act:name>
|
|
<act:id type="new">7423c7f96d8e4f8fbe8bdc57c6830fb9</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapStiBeg</act:description>
|
|
<act:code>0509050.01</act:code>
|
|
<act:parent type="new">fcb2ea40fe9b4f8dbd4af17ee7016974</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kapitaalmutaties stichtingskapitaal</act:name>
|
|
<act:id type="new">bfceb2567e464e1eb42b6e01278e7579</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapStiKap</act:description>
|
|
<act:code>0509050.02</act:code>
|
|
<act:parent type="new">fcb2ea40fe9b4f8dbd4af17ee7016974</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kapitaalcorrecties stichtingskapitaal</act:name>
|
|
<act:id type="new">d8fb7d191a10484aa511e331fdd4258b</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapStiKac</act:description>
|
|
<act:code>0509050.03</act:code>
|
|
<act:parent type="new">fcb2ea40fe9b4f8dbd4af17ee7016974</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties stichtingskapitaal</act:name>
|
|
<act:id type="new">6cbb869d8b3a49bd88449ee458bad5ff</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapStiOvm</act:description>
|
|
<act:code>0509050.04</act:code>
|
|
<act:parent type="new">fcb2ea40fe9b4f8dbd4af17ee7016974</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verenigingskapitaal</act:name>
|
|
<act:id type="new">651b90b3a7f44effa425304d36f1762f</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapVnk</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0509060</act:code>
|
|
<act:parent type="new">fb4bf9e666394aaa83aabd9cbdb609de</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans verenigingskapitaal</act:name>
|
|
<act:id type="new">798e0ffaca0c4218ac28f2b9bc91aa42</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapVnkBeg</act:description>
|
|
<act:code>0509060.01</act:code>
|
|
<act:parent type="new">651b90b3a7f44effa425304d36f1762f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kapitaalmutaties verenigingskapitaal</act:name>
|
|
<act:id type="new">4b462341889440ac9d98d0168da0723a</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapVnkKap</act:description>
|
|
<act:code>0509060.02</act:code>
|
|
<act:parent type="new">651b90b3a7f44effa425304d36f1762f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kapitaalcorrecties verenigingskapitaal</act:name>
|
|
<act:id type="new">2eab44f5a6134151944dd16ac9b83383</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapVnkKac</act:description>
|
|
<act:code>0509060.03</act:code>
|
|
<act:parent type="new">651b90b3a7f44effa425304d36f1762f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties verenigingskapitaal</act:name>
|
|
<act:id type="new">bee619fdc4dc4abbab5208aae13401e6</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapVnkOvm</act:description>
|
|
<act:code>0509060.04</act:code>
|
|
<act:parent type="new">651b90b3a7f44effa425304d36f1762f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Commanditair kapitaal</act:name>
|
|
<act:id type="new">aa0631c96b1a4aef9d9d8c5791e79bf7</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapCok</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0509070</act:code>
|
|
<act:parent type="new">fb4bf9e666394aaa83aabd9cbdb609de</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans commanditair kapitaal</act:name>
|
|
<act:id type="new">60bf18622a3c42ca8055916e1f0f9cbb</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapCokBeg</act:description>
|
|
<act:code>0509070.01</act:code>
|
|
<act:parent type="new">aa0631c96b1a4aef9d9d8c5791e79bf7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kapitaalmutaties commanditair kapitaal</act:name>
|
|
<act:id type="new">98ebf299676d4b9ebbf8d7fe4588cad7</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapCokKap</act:description>
|
|
<act:code>0509070.02</act:code>
|
|
<act:parent type="new">aa0631c96b1a4aef9d9d8c5791e79bf7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kapitaalcorrecties commanditair kapitaal</act:name>
|
|
<act:id type="new">56a1971ce9fc446f87273133d6bf230f</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapCokKac</act:description>
|
|
<act:code>0509070.03</act:code>
|
|
<act:parent type="new">aa0631c96b1a4aef9d9d8c5791e79bf7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties commanditair kapitaal</act:name>
|
|
<act:id type="new">fdda80c4d6054a7f88273936ee957391</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapCokOvm</act:description>
|
|
<act:code>0509070.04</act:code>
|
|
<act:parent type="new">aa0631c96b1a4aef9d9d8c5791e79bf7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Informeel kapitaal</act:name>
|
|
<act:id type="new">2696287df3334cb6ba56365617abc81e</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapInk</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0509080</act:code>
|
|
<act:parent type="new">fb4bf9e666394aaa83aabd9cbdb609de</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans informeel kapitaal</act:name>
|
|
<act:id type="new">90694a16f9cc4226933bff9ffe05e781</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapInkBeg</act:description>
|
|
<act:code>0509080.01</act:code>
|
|
<act:parent type="new">2696287df3334cb6ba56365617abc81e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kapitaalmutaties informeel kapitaal</act:name>
|
|
<act:id type="new">c3875efc8fe34d6489d4cc1cabb3a1ab</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapInkKap</act:description>
|
|
<act:code>0509080.02</act:code>
|
|
<act:parent type="new">2696287df3334cb6ba56365617abc81e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kapitaalcorrecties informeel kapitaal</act:name>
|
|
<act:id type="new">4a72084063d347fa93ee90a296960c66</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapInkKac</act:description>
|
|
<act:code>0509080.03</act:code>
|
|
<act:parent type="new">2696287df3334cb6ba56365617abc81e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties informeel kapitaal</act:name>
|
|
<act:id type="new">3bef608cfc2b4b42be6d4433555325fa</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivKapInkOvm</act:description>
|
|
<act:code>0509080.04</act:code>
|
|
<act:parent type="new">2696287df3334cb6ba56365617abc81e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Fiscale reserves</act:name>
|
|
<act:id type="new">fd898bc9f9a14b42997e7ce25f90d6eb</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFir</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0510000</act:code>
|
|
<act:parent type="new">38af01fa5bd54844a5f70238e4826972</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Fiscale oudedagsreserve (FOR)</act:name>
|
|
<act:id type="new">9d5422b353214c83b6b0acda3cfd1e91</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirFor</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0510010</act:code>
|
|
<act:parent type="new">fd898bc9f9a14b42997e7ce25f90d6eb</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans fiscale oudedagsreserve (for)</act:name>
|
|
<act:id type="new">168b485993a54398b08a9c163e52efdb</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirForBeg</act:description>
|
|
<act:code>0510010.01</act:code>
|
|
<act:parent type="new">9d5422b353214c83b6b0acda3cfd1e91</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie Fiscale Oudedags Reserve fiscale oudedagsreserve (for)</act:name>
|
|
<act:id type="new">134eb0626d2a42da9a7b5ed4d3dbaf1d</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirForFor</act:description>
|
|
<act:code>0510010.02</act:code>
|
|
<act:parent type="new">9d5422b353214c83b6b0acda3cfd1e91</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overboekingen fiscale oudedagsreserve (for)</act:name>
|
|
<act:id type="new">2c0b926266a04c9b8efc20050ac02ea5</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirForOve</act:description>
|
|
<act:code>0510010.03</act:code>
|
|
<act:parent type="new">9d5422b353214c83b6b0acda3cfd1e91</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties fiscale oudedagsreserve (for)</act:name>
|
|
<act:id type="new">e2b500c2656942399f3314610260ab49</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirForOvm</act:description>
|
|
<act:code>0510010.04</act:code>
|
|
<act:parent type="new">9d5422b353214c83b6b0acda3cfd1e91</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Herinvesteringsreserve</act:name>
|
|
<act:id type="new">f990b1aaf293422e93eb2a68b8eb03a8</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirHer</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0510020</act:code>
|
|
<act:parent type="new">fd898bc9f9a14b42997e7ce25f90d6eb</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans herinvesteringsreserve</act:name>
|
|
<act:id type="new">0ea030c63d4841c8afdac40dcb3b84a4</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirHerBeg</act:description>
|
|
<act:code>0510020.01</act:code>
|
|
<act:parent type="new">f990b1aaf293422e93eb2a68b8eb03a8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie herinvesteringsreserve</act:name>
|
|
<act:id type="new">16e215de81524b09b20e75a4e3e32945</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirHerDot</act:description>
|
|
<act:code>0510020.02</act:code>
|
|
<act:parent type="new">f990b1aaf293422e93eb2a68b8eb03a8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aanwending herinvesteringsreserve</act:name>
|
|
<act:id type="new">f4b1affc4b224930b313191ac5d0e5f3</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirHerAaw</act:description>
|
|
<act:code>0510020.03</act:code>
|
|
<act:parent type="new">f990b1aaf293422e93eb2a68b8eb03a8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overboekingen herinvesteringsreserve</act:name>
|
|
<act:id type="new">d62a9556416a4221b89725dd5ce98cff</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirHerOve</act:description>
|
|
<act:code>0510020.04</act:code>
|
|
<act:parent type="new">f990b1aaf293422e93eb2a68b8eb03a8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Valutaomrekeningsverschillen herinvesteringsreserve</act:name>
|
|
<act:id type="new">6e0a65a7d0574039b5a718d42546bb3d</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirHerVal</act:description>
|
|
<act:code>0510020.05</act:code>
|
|
<act:parent type="new">f990b1aaf293422e93eb2a68b8eb03a8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties herinvesteringsreserve</act:name>
|
|
<act:id type="new">41733cdabc6b4873983f5ea53212a6d8</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirHerOvm</act:description>
|
|
<act:code>0510020.06</act:code>
|
|
<act:parent type="new">f990b1aaf293422e93eb2a68b8eb03a8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Opwaarderingsreserve</act:name>
|
|
<act:id type="new">2454b2fd81b84638a6a2da99182254db</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirOpw</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0510030</act:code>
|
|
<act:parent type="new">fd898bc9f9a14b42997e7ce25f90d6eb</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans opwaarderingsreserve</act:name>
|
|
<act:id type="new">4fa288a7cdb944e380dbf6ed0b1ef23a</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirOpwBeg</act:description>
|
|
<act:code>0510030.01</act:code>
|
|
<act:parent type="new">2454b2fd81b84638a6a2da99182254db</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie opwaarderingsreserve</act:name>
|
|
<act:id type="new">b78be72e3b19404e967b7a7825251093</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirOpwDot</act:description>
|
|
<act:code>0510030.02</act:code>
|
|
<act:parent type="new">2454b2fd81b84638a6a2da99182254db</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aanwending opwaarderingsreserve</act:name>
|
|
<act:id type="new">2a21520344124ed684a8ebea8db6a593</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirOpwAaw</act:description>
|
|
<act:code>0510030.03</act:code>
|
|
<act:parent type="new">2454b2fd81b84638a6a2da99182254db</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overboekingen opwaarderingsreserve</act:name>
|
|
<act:id type="new">46411f220692421dbbd2f2936850a79e</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirOpwOve</act:description>
|
|
<act:code>0510030.04</act:code>
|
|
<act:parent type="new">2454b2fd81b84638a6a2da99182254db</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Valutaomrekeningsverschillen opwaarderingsreserve</act:name>
|
|
<act:id type="new">5507c46d6c284aafae81b367a16426ae</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirOpwVal</act:description>
|
|
<act:code>0510030.05</act:code>
|
|
<act:parent type="new">2454b2fd81b84638a6a2da99182254db</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties opwaarderingsreserve</act:name>
|
|
<act:id type="new">30b285a924e14d5284282cf48cd1fbce</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirOpwOvm</act:description>
|
|
<act:code>0510030.06</act:code>
|
|
<act:parent type="new">2454b2fd81b84638a6a2da99182254db</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Reserve assurantie eigen risico</act:name>
|
|
<act:id type="new">f2f7beb4264f4b59983b0d26763f8de8</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirRae</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0510040</act:code>
|
|
<act:parent type="new">fd898bc9f9a14b42997e7ce25f90d6eb</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans reserve assurantie eigen risico</act:name>
|
|
<act:id type="new">aeca17459de04e97944011449ed3ed63</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirRaeBeg</act:description>
|
|
<act:code>0510040.01</act:code>
|
|
<act:parent type="new">f2f7beb4264f4b59983b0d26763f8de8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie reserve assurantie eigen risico</act:name>
|
|
<act:id type="new">19ab5b9274334687802f7484c92b7555</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirRaeDot</act:description>
|
|
<act:code>0510040.02</act:code>
|
|
<act:parent type="new">f2f7beb4264f4b59983b0d26763f8de8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afname ten gunste van het resultaat reserve assurantie eigen risico</act:name>
|
|
<act:id type="new">e2e28b9bd087401c92f77d657191d1cc</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirRaeAtg</act:description>
|
|
<act:code>0510040.03</act:code>
|
|
<act:parent type="new">f2f7beb4264f4b59983b0d26763f8de8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kosten ten laste van reserve reserve assurantie eigen risico</act:name>
|
|
<act:id type="new">a1974b5f73344abd886e79189f131f6a</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirRaeKtl</act:description>
|
|
<act:code>0510040.04</act:code>
|
|
<act:parent type="new">f2f7beb4264f4b59983b0d26763f8de8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overboekingen reserve assurantie eigen risico</act:name>
|
|
<act:id type="new">1dc91037bc034fbfa41c6e49708898e1</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirRaeOve</act:description>
|
|
<act:code>0510040.05</act:code>
|
|
<act:parent type="new">f2f7beb4264f4b59983b0d26763f8de8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Valutaomrekeningsverschillen reserve assurantie eigen risico</act:name>
|
|
<act:id type="new">647128ddaff74defa9b51ee59697af05</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirRaeVal</act:description>
|
|
<act:code>0510040.06</act:code>
|
|
<act:parent type="new">f2f7beb4264f4b59983b0d26763f8de8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties reserve assurantie eigen risico</act:name>
|
|
<act:id type="new">e7fe10ed896d4ce1bc37ff15c27cb118</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirRaeOvm</act:description>
|
|
<act:code>0510040.07</act:code>
|
|
<act:parent type="new">f2f7beb4264f4b59983b0d26763f8de8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kostenegalisatiereserve</act:name>
|
|
<act:id type="new">e14f871c775c45b6aeaa7b99e0494ccf</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirKeg</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0510050</act:code>
|
|
<act:parent type="new">fd898bc9f9a14b42997e7ce25f90d6eb</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans kostenegalisatiereserve</act:name>
|
|
<act:id type="new">b70f372da50845c79f321360e5fb0dd7</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirKegBeg</act:description>
|
|
<act:code>0510050.01</act:code>
|
|
<act:parent type="new">e14f871c775c45b6aeaa7b99e0494ccf</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie kostenegalisatiereserve</act:name>
|
|
<act:id type="new">00575335bddb4842a632e88cec3bf201</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirKegDot</act:description>
|
|
<act:code>0510050.02</act:code>
|
|
<act:parent type="new">e14f871c775c45b6aeaa7b99e0494ccf</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afname ten gunste van het resultaat kostenegalisatiereserve</act:name>
|
|
<act:id type="new">73ffba191ba045bdbff34e53288b1084</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirKegAtg</act:description>
|
|
<act:code>0510050.03</act:code>
|
|
<act:parent type="new">e14f871c775c45b6aeaa7b99e0494ccf</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kosten ten laste van reserve kostenegalisatiereserve</act:name>
|
|
<act:id type="new">83ae02d946684d058856c18c7e42e17c</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirKegKtl</act:description>
|
|
<act:code>0510050.04</act:code>
|
|
<act:parent type="new">e14f871c775c45b6aeaa7b99e0494ccf</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overboekingen kostenegalisatiereserve</act:name>
|
|
<act:id type="new">dcbe8cc4edb54304bf5762e5360e8397</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirKegOve</act:description>
|
|
<act:code>0510050.05</act:code>
|
|
<act:parent type="new">e14f871c775c45b6aeaa7b99e0494ccf</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Valutaomrekeningsverschillen kostenegalisatiereserve</act:name>
|
|
<act:id type="new">cdc051033d1744569cb594e08e08fbf9</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirKegVal</act:description>
|
|
<act:code>0510050.06</act:code>
|
|
<act:parent type="new">e14f871c775c45b6aeaa7b99e0494ccf</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties kostenegalisatiereserve</act:name>
|
|
<act:id type="new">95841df287db4df89e5a3c867bffcb22</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirKegOvm</act:description>
|
|
<act:code>0510050.07</act:code>
|
|
<act:parent type="new">e14f871c775c45b6aeaa7b99e0494ccf</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Exportreserve</act:name>
|
|
<act:id type="new">1ba59d30007547538aa3f1de3584e4fd</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirExp</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0510060</act:code>
|
|
<act:parent type="new">fd898bc9f9a14b42997e7ce25f90d6eb</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans exportreserve</act:name>
|
|
<act:id type="new">83582732fb7d43fcb45c75bafea99bd1</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirExpBeg</act:description>
|
|
<act:code>0510060.01</act:code>
|
|
<act:parent type="new">1ba59d30007547538aa3f1de3584e4fd</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie exportreserve</act:name>
|
|
<act:id type="new">efc06a27909e409493643f336b1de9c3</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirExpDot</act:description>
|
|
<act:code>0510060.02</act:code>
|
|
<act:parent type="new">1ba59d30007547538aa3f1de3584e4fd</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afname ten gunste van het resultaat exportreserve</act:name>
|
|
<act:id type="new">a5e38d050bac45758c3085b8a1848baa</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirExpAtg</act:description>
|
|
<act:code>0510060.03</act:code>
|
|
<act:parent type="new">1ba59d30007547538aa3f1de3584e4fd</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kosten ten laste van reserve exportreserve</act:name>
|
|
<act:id type="new">f58aaddc92604febb5713fd65e3f8b71</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirExpKtl</act:description>
|
|
<act:code>0510060.04</act:code>
|
|
<act:parent type="new">1ba59d30007547538aa3f1de3584e4fd</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overboekingen exportreserve</act:name>
|
|
<act:id type="new">2485f538340b4a33ac82aee95e6ac799</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirExpOve</act:description>
|
|
<act:code>0510060.05</act:code>
|
|
<act:parent type="new">1ba59d30007547538aa3f1de3584e4fd</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Valutaomrekeningsverschillen exportreserve</act:name>
|
|
<act:id type="new">99e69fbf4aee4781af1e1351a7cea44f</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirExpVal</act:description>
|
|
<act:code>0510060.06</act:code>
|
|
<act:parent type="new">1ba59d30007547538aa3f1de3584e4fd</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties exportreserve</act:name>
|
|
<act:id type="new">786680eff0eb4126a8195239e017a5b4</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirExpOvm</act:description>
|
|
<act:code>0510060.07</act:code>
|
|
<act:parent type="new">1ba59d30007547538aa3f1de3584e4fd</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Risicoreserve</act:name>
|
|
<act:id type="new">0d6aa82668a14a778f0d21b5d0647b1c</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirRis</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0510070</act:code>
|
|
<act:parent type="new">fd898bc9f9a14b42997e7ce25f90d6eb</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans risicoreserve</act:name>
|
|
<act:id type="new">d2d11e7990964b9abe3dff3b1ca9c94b</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirRisBeg</act:description>
|
|
<act:code>0510070.01</act:code>
|
|
<act:parent type="new">0d6aa82668a14a778f0d21b5d0647b1c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie risicoreserve</act:name>
|
|
<act:id type="new">5d96429a492c4ce8a31127baef48b55d</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirRisDot</act:description>
|
|
<act:code>0510070.02</act:code>
|
|
<act:parent type="new">0d6aa82668a14a778f0d21b5d0647b1c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afname ten gunste van het resultaat risicoreserve</act:name>
|
|
<act:id type="new">4ac6073a37654930adba037cdc3813fa</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirRisAtg</act:description>
|
|
<act:code>0510070.03</act:code>
|
|
<act:parent type="new">0d6aa82668a14a778f0d21b5d0647b1c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kosten ten laste van reserve risicoreserve</act:name>
|
|
<act:id type="new">110710b3386946f395dd774559a83923</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirRisKtl</act:description>
|
|
<act:code>0510070.04</act:code>
|
|
<act:parent type="new">0d6aa82668a14a778f0d21b5d0647b1c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overboekingen risicoreserve</act:name>
|
|
<act:id type="new">99f75439dd304323918f1017c9c07c77</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirRisOve</act:description>
|
|
<act:code>0510070.05</act:code>
|
|
<act:parent type="new">0d6aa82668a14a778f0d21b5d0647b1c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Valutaomrekeningsverschillen risicoreserve</act:name>
|
|
<act:id type="new">7f6e439dcbc74f259b0bfbe135b2f393</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirRisVal</act:description>
|
|
<act:code>0510070.06</act:code>
|
|
<act:parent type="new">0d6aa82668a14a778f0d21b5d0647b1c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties risicoreserve</act:name>
|
|
<act:id type="new">33714d8ba324454abb39f2cd1efc9027</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirRisOvm</act:description>
|
|
<act:code>0510070.07</act:code>
|
|
<act:parent type="new">0d6aa82668a14a778f0d21b5d0647b1c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Terugkeerreserve</act:name>
|
|
<act:id type="new">845eda1c5ac74baeae6c88b107c8ba2b</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirTer</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0510080</act:code>
|
|
<act:parent type="new">fd898bc9f9a14b42997e7ce25f90d6eb</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans terugkeerreserve</act:name>
|
|
<act:id type="new">18d173bb45484a16b5c93b1a2ba268c3</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirTerBeg</act:description>
|
|
<act:code>0510080.01</act:code>
|
|
<act:parent type="new">845eda1c5ac74baeae6c88b107c8ba2b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie terugkeerreserve</act:name>
|
|
<act:id type="new">f29275b86edb4301974561d6a7b6562a</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirTerDot</act:description>
|
|
<act:code>0510080.02</act:code>
|
|
<act:parent type="new">845eda1c5ac74baeae6c88b107c8ba2b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aanwending terugkeerreserve</act:name>
|
|
<act:id type="new">e9b793bf7a6346ae9ddab4ce5c8bd5a5</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirTerAaw</act:description>
|
|
<act:code>0510080.03</act:code>
|
|
<act:parent type="new">845eda1c5ac74baeae6c88b107c8ba2b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval terugkeerreserve</act:name>
|
|
<act:id type="new">500cce495c3a40448fed172d19fbe0f6</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirTerVri</act:description>
|
|
<act:code>0510080.04</act:code>
|
|
<act:parent type="new">845eda1c5ac74baeae6c88b107c8ba2b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overboekingen terugkeerreserve</act:name>
|
|
<act:id type="new">d764a7b15cbf4156b3fb859178f8644d</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirTerOve</act:description>
|
|
<act:code>0510080.05</act:code>
|
|
<act:parent type="new">845eda1c5ac74baeae6c88b107c8ba2b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Valutaomrekeningsverschillen terugkeerreserve</act:name>
|
|
<act:id type="new">052a768164d34dd8b65f67e1c4b32a1b</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirTerVal</act:description>
|
|
<act:code>0510080.06</act:code>
|
|
<act:parent type="new">845eda1c5ac74baeae6c88b107c8ba2b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties terugkeerreserve</act:name>
|
|
<act:id type="new">1425816198d44093a61e66987745a51c</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirTerOvm</act:description>
|
|
<act:code>0510080.07</act:code>
|
|
<act:parent type="new">845eda1c5ac74baeae6c88b107c8ba2b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige fiscale reserves</act:name>
|
|
<act:id type="new">e2cac94fac964e269c0d7c915ed50868</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirOfr</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0510090</act:code>
|
|
<act:parent type="new">fd898bc9f9a14b42997e7ce25f90d6eb</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans overige fiscale reserves</act:name>
|
|
<act:id type="new">c935e55327e44260b543be0ffb57cea6</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirOfrBeg</act:description>
|
|
<act:code>0510090.01</act:code>
|
|
<act:parent type="new">e2cac94fac964e269c0d7c915ed50868</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie overige fiscale reserves</act:name>
|
|
<act:id type="new">381cbfe0109149ccb8914a1b6c5b3f00</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirOfrDot</act:description>
|
|
<act:code>0510090.02</act:code>
|
|
<act:parent type="new">e2cac94fac964e269c0d7c915ed50868</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aanwending overige fiscale reserves</act:name>
|
|
<act:id type="new">7c012f099a8b49d8822db035c8a12a85</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirOfrAaw</act:description>
|
|
<act:code>0510090.03</act:code>
|
|
<act:parent type="new">e2cac94fac964e269c0d7c915ed50868</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval overige fiscale reserves</act:name>
|
|
<act:id type="new">0ea32518be784b7fadacb2087065de2c</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirOfrVri</act:description>
|
|
<act:code>0510090.04</act:code>
|
|
<act:parent type="new">e2cac94fac964e269c0d7c915ed50868</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overboekingen overige fiscale reserves</act:name>
|
|
<act:id type="new">28d7b185b87e4a57a65c3ad90ade44a1</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirOfrOve</act:description>
|
|
<act:code>0510090.05</act:code>
|
|
<act:parent type="new">e2cac94fac964e269c0d7c915ed50868</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Valutaomrekeningsverschillen overige fiscale reserves</act:name>
|
|
<act:id type="new">39685e1ad4df4e22888857881e7bd1f0</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirOfrVal</act:description>
|
|
<act:code>0510090.06</act:code>
|
|
<act:parent type="new">e2cac94fac964e269c0d7c915ed50868</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties overige fiscale reserves</act:name>
|
|
<act:id type="new">d122a25990694aacbccb503fed5e48e1</act:id>
|
|
<act:type>EQUITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BEivFirOfrOvm</act:description>
|
|
<act:code>0510090.07</act:code>
|
|
<act:parent type="new">e2cac94fac964e269c0d7c915ed50868</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>VOORZIENINGEN</act:name>
|
|
<act:id type="new">60b7b356d98c44d6b4ff6ea0e4cc99ad</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrz</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0701000</act:code>
|
|
<act:parent type="new">ddbcf583ed0d48138142677dc825d015</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Voorziening voor pensioenen</act:name>
|
|
<act:id type="new">591bf7ea6de74573973ef90bbd53a2e4</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVvp</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0701000</act:code>
|
|
<act:parent type="new">60b7b356d98c44d6b4ff6ea0e4cc99ad</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Voorziening voor pensioenen directie in eigen beheer</act:name>
|
|
<act:id type="new">76e20842c98e41ffae2d6e1fc61df976</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVvpVpd</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0701010</act:code>
|
|
<act:parent type="new">591bf7ea6de74573973ef90bbd53a2e4</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans voorziening voor pensioenen directie in eigen beheer</act:name>
|
|
<act:id type="new">2ce80ad3ba56483f9122f1d1dde8ea8b</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVvpVpdBeg</act:description>
|
|
<act:code>0701010.01</act:code>
|
|
<act:parent type="new">76e20842c98e41ffae2d6e1fc61df976</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Toename voorziening voor pensioenen directie in eigen beheer</act:name>
|
|
<act:id type="new">6275537a55344e80a7b953e332dfe4cd</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVvpVpdToe</act:description>
|
|
<act:code>0701010.02</act:code>
|
|
<act:parent type="new">76e20842c98e41ffae2d6e1fc61df976</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Onttrekking voorziening voor pensioenen directie in eigen beheer</act:name>
|
|
<act:id type="new">0386b4fbf2894d0d809e18574bc34b38</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVvpVpdOnt</act:description>
|
|
<act:code>0701010.03</act:code>
|
|
<act:parent type="new">76e20842c98e41ffae2d6e1fc61df976</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval voorziening voor pensioenen directie in eigen beheer</act:name>
|
|
<act:id type="new">a8c84b326c03404ba609843f082ae5e9</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVvpVpdVri</act:description>
|
|
<act:code>0701010.04</act:code>
|
|
<act:parent type="new">76e20842c98e41ffae2d6e1fc61df976</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen voorziening voor pensioenen directie in eigen beheer</act:name>
|
|
<act:id type="new">263a008aa6e64f30a83eaab6663a52a3</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVvpVpdOmv</act:description>
|
|
<act:code>0701010.05</act:code>
|
|
<act:parent type="new">76e20842c98e41ffae2d6e1fc61df976</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Oprenting en/of verandering disconteringsvoet voorziening voor pensioenen directie in eigen beheer</act:name>
|
|
<act:id type="new">18044183ec724b79bb81f1f3838fead5</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVvpVpdOev</act:description>
|
|
<act:code>0701010.06</act:code>
|
|
<act:parent type="new">76e20842c98e41ffae2d6e1fc61df976</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties voorziening voor pensioenen directie in eigen beheer</act:name>
|
|
<act:id type="new">907260760e374986a28694e91555774f</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVvpVpdOvm</act:description>
|
|
<act:code>0701010.07</act:code>
|
|
<act:parent type="new">76e20842c98e41ffae2d6e1fc61df976</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Backserviceverplichting</act:name>
|
|
<act:id type="new">a47f7a899c3d483c843569912bf56085</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVvpBac</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0701020</act:code>
|
|
<act:parent type="new">591bf7ea6de74573973ef90bbd53a2e4</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans backserviceverplichting</act:name>
|
|
<act:id type="new">cd98a4fa707c48529d6503e1be18c3ff</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVvpBacBeg</act:description>
|
|
<act:code>0701020.01</act:code>
|
|
<act:parent type="new">a47f7a899c3d483c843569912bf56085</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Toename backserviceverplichting</act:name>
|
|
<act:id type="new">67321270f1f64f8dbb3a0c56fa50f056</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVvpBacToe</act:description>
|
|
<act:code>0701020.02</act:code>
|
|
<act:parent type="new">a47f7a899c3d483c843569912bf56085</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Onttrekking backserviceverplichting</act:name>
|
|
<act:id type="new">4047bd3a7bab4529a4e792cdf6b32bcd</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVvpBacOnt</act:description>
|
|
<act:code>0701020.03</act:code>
|
|
<act:parent type="new">a47f7a899c3d483c843569912bf56085</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval backserviceverplichting</act:name>
|
|
<act:id type="new">06ed1c615cee4fd095b02dda9684998c</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVvpBacVri</act:description>
|
|
<act:code>0701020.04</act:code>
|
|
<act:parent type="new">a47f7a899c3d483c843569912bf56085</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen backserviceverplichting</act:name>
|
|
<act:id type="new">d320386cf0054fa5bb0fffb05c0cc778</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVvpBacOmv</act:description>
|
|
<act:code>0701020.05</act:code>
|
|
<act:parent type="new">a47f7a899c3d483c843569912bf56085</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Oprenting en/of verandering disconteringsvoet backserviceverplichting</act:name>
|
|
<act:id type="new">06406df38bf44e3c9e6b786a3696538e</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVvpBacOev</act:description>
|
|
<act:code>0701020.06</act:code>
|
|
<act:parent type="new">a47f7a899c3d483c843569912bf56085</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties backserviceverplichting</act:name>
|
|
<act:id type="new">aec53ad633854c18970b835dd36bb907</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVvpBacOvm</act:description>
|
|
<act:code>0701020.07</act:code>
|
|
<act:parent type="new">a47f7a899c3d483c843569912bf56085</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Voorziening voor belastingen</act:name>
|
|
<act:id type="new">2221a8c5086d4bbb9a1e605faf2fdcec</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVvb</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0702000</act:code>
|
|
<act:parent type="new">60b7b356d98c44d6b4ff6ea0e4cc99ad</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Voorziening voor latente belastingverplichtingen</act:name>
|
|
<act:id type="new">7014153e89a74e7585a0ccac2f900263</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVvbVlb</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0702010</act:code>
|
|
<act:parent type="new">2221a8c5086d4bbb9a1e605faf2fdcec</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans voorziening voor latente belastingverplichtingen</act:name>
|
|
<act:id type="new">feeba76f80544ae8a840e97036dc3174</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVvbVlbBeg</act:description>
|
|
<act:code>0702010.01</act:code>
|
|
<act:parent type="new">7014153e89a74e7585a0ccac2f900263</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Toename voorziening voor latente belastingverplichtingen</act:name>
|
|
<act:id type="new">d6a312f249b14225bec1fb5d038d2260</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVvbVlbToe</act:description>
|
|
<act:code>0702010.02</act:code>
|
|
<act:parent type="new">7014153e89a74e7585a0ccac2f900263</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Onttrekking voorziening voor latente belastingverplichtingen</act:name>
|
|
<act:id type="new">845c98a930c040c68b1a77256442d6b1</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVvbVlbOnt</act:description>
|
|
<act:code>0702010.03</act:code>
|
|
<act:parent type="new">7014153e89a74e7585a0ccac2f900263</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval voorziening voor latente belastingverplichtingen</act:name>
|
|
<act:id type="new">cbfc082773e0432385e05b5aa022c448</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVvbVlbVri</act:description>
|
|
<act:code>0702010.04</act:code>
|
|
<act:parent type="new">7014153e89a74e7585a0ccac2f900263</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen voorziening voor latente belastingverplichtingen</act:name>
|
|
<act:id type="new">0a6070e7801f486fb42771771645ee80</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVvbVlbOmv</act:description>
|
|
<act:code>0702010.05</act:code>
|
|
<act:parent type="new">7014153e89a74e7585a0ccac2f900263</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Oprenting en/of verandering disconteringsvoet voorziening voor latente belastingverplichtingen</act:name>
|
|
<act:id type="new">cad58ab734774cb2817bc2e2c5d2d638</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVvbVlbOev</act:description>
|
|
<act:code>0702010.06</act:code>
|
|
<act:parent type="new">7014153e89a74e7585a0ccac2f900263</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties voorziening voor latente belastingverplichtingen</act:name>
|
|
<act:id type="new">85793799a0a345e1be5342a0a75ce05b</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVvbVlbOvm</act:description>
|
|
<act:code>0702010.07</act:code>
|
|
<act:parent type="new">7014153e89a74e7585a0ccac2f900263</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Voorziening groot onderhoud</act:name>
|
|
<act:id type="new">ddcf4d483e4c4de5bf0048455d866253</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVgo</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0703000</act:code>
|
|
<act:parent type="new">60b7b356d98c44d6b4ff6ea0e4cc99ad</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Voorziening voor groot onderhoud gebouwen</act:name>
|
|
<act:id type="new">b270328f7af44a258f213853b93336c3</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVgoVvg</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0703010</act:code>
|
|
<act:parent type="new">ddcf4d483e4c4de5bf0048455d866253</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans voorziening voor groot onderhoud gebouwen</act:name>
|
|
<act:id type="new">ed1f4141b36142a0a0a27768d8fde444</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVgoVvgBeg</act:description>
|
|
<act:code>0703010.01</act:code>
|
|
<act:parent type="new">b270328f7af44a258f213853b93336c3</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Toename voorziening voor groot onderhoud gebouwen</act:name>
|
|
<act:id type="new">53a5d8b846b64d9e939ff65c0638a6c7</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVgoVvgToe</act:description>
|
|
<act:code>0703010.02</act:code>
|
|
<act:parent type="new">b270328f7af44a258f213853b93336c3</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Onttrekking voorziening voor groot onderhoud gebouwen</act:name>
|
|
<act:id type="new">4b70fb3108514a3180d9255b9f4c3c79</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVgoVvgOnt</act:description>
|
|
<act:code>0703010.03</act:code>
|
|
<act:parent type="new">b270328f7af44a258f213853b93336c3</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval voorziening voor groot onderhoud gebouwen</act:name>
|
|
<act:id type="new">f06e884088894cf3a6c1193ddad831f6</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVgoVvgVri</act:description>
|
|
<act:code>0703010.04</act:code>
|
|
<act:parent type="new">b270328f7af44a258f213853b93336c3</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen voorziening voor groot onderhoud gebouwen</act:name>
|
|
<act:id type="new">302ed0b5d59a440ead8a8c62fde72744</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVgoVvgOmv</act:description>
|
|
<act:code>0703010.05</act:code>
|
|
<act:parent type="new">b270328f7af44a258f213853b93336c3</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Oprenting en/of verandering disconteringsvoet voorziening voor groot onderhoud gebouwen</act:name>
|
|
<act:id type="new">e440105a616d4b29818d41699a315d8d</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVgoVvgOev</act:description>
|
|
<act:code>0703010.06</act:code>
|
|
<act:parent type="new">b270328f7af44a258f213853b93336c3</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties voorziening voor groot onderhoud gebouwen</act:name>
|
|
<act:id type="new">fc9adfe217cd40c2afd933c4cecf23d3</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVgoVvgOvm</act:description>
|
|
<act:code>0703010.07</act:code>
|
|
<act:parent type="new">b270328f7af44a258f213853b93336c3</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Voorziening voor groot onderhoud machines en installaties</act:name>
|
|
<act:id type="new">f5339653ae31490a9efb42797797b4cf</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVgoVgm</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0703020</act:code>
|
|
<act:parent type="new">ddcf4d483e4c4de5bf0048455d866253</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans voorziening voor groot onderhoud machines en installaties</act:name>
|
|
<act:id type="new">cc253575177a49398a083a36e6185e8c</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVgoVgmBeg</act:description>
|
|
<act:code>0703020.01</act:code>
|
|
<act:parent type="new">f5339653ae31490a9efb42797797b4cf</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Toename voorziening voor groot onderhoud machines en installaties</act:name>
|
|
<act:id type="new">538ab3f007874bce9c60fef97426ce71</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVgoVgmToe</act:description>
|
|
<act:code>0703020.02</act:code>
|
|
<act:parent type="new">f5339653ae31490a9efb42797797b4cf</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Onttrekking voorziening voor groot onderhoud machines en installaties</act:name>
|
|
<act:id type="new">74e6fc450eef4fbeac6fe80c64bfc572</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVgoVgmOnt</act:description>
|
|
<act:code>0703020.03</act:code>
|
|
<act:parent type="new">f5339653ae31490a9efb42797797b4cf</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval voorziening voor groot onderhoud machines en installaties</act:name>
|
|
<act:id type="new">f7cf82d4d85f408da72168457b9e3d08</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVgoVgmVri</act:description>
|
|
<act:code>0703020.04</act:code>
|
|
<act:parent type="new">f5339653ae31490a9efb42797797b4cf</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen voorziening voor groot onderhoud machines en installaties</act:name>
|
|
<act:id type="new">51351c22c0a6426aad9e0bc734d0ef9d</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVgoVgmOmv</act:description>
|
|
<act:code>0703020.05</act:code>
|
|
<act:parent type="new">f5339653ae31490a9efb42797797b4cf</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Oprenting en/of verandering disconteringsvoet voorziening voor groot onderhoud machines en installaties</act:name>
|
|
<act:id type="new">c89e7b80e0a041019b8713dbb55fa3d2</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVgoVgmOev</act:description>
|
|
<act:code>0703020.06</act:code>
|
|
<act:parent type="new">f5339653ae31490a9efb42797797b4cf</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties voorziening voor groot onderhoud machines en installaties</act:name>
|
|
<act:id type="new">70d51abcdb1249f785323a0b5807605d</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVgoVgmOvm</act:description>
|
|
<act:code>0703020.07</act:code>
|
|
<act:parent type="new">f5339653ae31490a9efb42797797b4cf</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Voorziening voor groot onderhoud transport- en vervoermiddelen</act:name>
|
|
<act:id type="new">12f928ab8e5045ca8a6d4e473cc04fb8</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVgoVgt</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0703030</act:code>
|
|
<act:parent type="new">ddcf4d483e4c4de5bf0048455d866253</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans voorziening voor groot onderhoud transport- en vervoermiddelen</act:name>
|
|
<act:id type="new">b9faf380e20a4720a855551dae834731</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVgoVgtBeg</act:description>
|
|
<act:code>0703030.01</act:code>
|
|
<act:parent type="new">12f928ab8e5045ca8a6d4e473cc04fb8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Toename voorziening voor groot onderhoud transport- en vervoermiddelen</act:name>
|
|
<act:id type="new">f79784a7b0624d5391a53d8cae13b10c</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVgoVgtToe</act:description>
|
|
<act:code>0703030.02</act:code>
|
|
<act:parent type="new">12f928ab8e5045ca8a6d4e473cc04fb8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Onttrekking voorziening voor groot onderhoud transport- en vervoermiddelen</act:name>
|
|
<act:id type="new">373baa282c824507b06d96cb0a6fdc0b</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVgoVgtOnt</act:description>
|
|
<act:code>0703030.03</act:code>
|
|
<act:parent type="new">12f928ab8e5045ca8a6d4e473cc04fb8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval voorziening voor groot onderhoud transport- en vervoermiddelen</act:name>
|
|
<act:id type="new">1c2f381b06ea4727a80aa12615506022</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVgoVgtVri</act:description>
|
|
<act:code>0703030.04</act:code>
|
|
<act:parent type="new">12f928ab8e5045ca8a6d4e473cc04fb8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen voorziening voor groot onderhoud transport- en vervoermiddelen</act:name>
|
|
<act:id type="new">fd9ac94893ba432c80930ceb4ef4707e</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVgoVgtOmv</act:description>
|
|
<act:code>0703030.05</act:code>
|
|
<act:parent type="new">12f928ab8e5045ca8a6d4e473cc04fb8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Oprenting en/of verandering disconteringsvoet voorziening voor groot onderhoud transport- en vervoermiddelen</act:name>
|
|
<act:id type="new">971f6065a1cd4952a7c2be6b146c057c</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVgoVgtOev</act:description>
|
|
<act:code>0703030.06</act:code>
|
|
<act:parent type="new">12f928ab8e5045ca8a6d4e473cc04fb8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties voorziening voor groot onderhoud transport- en vervoermiddelen</act:name>
|
|
<act:id type="new">ca1905b657b4478caa47524215be897a</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVgoVgtOvm</act:description>
|
|
<act:code>0703030.07</act:code>
|
|
<act:parent type="new">12f928ab8e5045ca8a6d4e473cc04fb8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Voorziening voor groot onderhoud inventaris</act:name>
|
|
<act:id type="new">4768b57aadf44e3db846c0a466dcc6e4</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVgoVgi</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0703040</act:code>
|
|
<act:parent type="new">ddcf4d483e4c4de5bf0048455d866253</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans voorziening voor groot onderhoud inventaris</act:name>
|
|
<act:id type="new">d62089d040954bd8b6b64a3b39bd11a2</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVgoVgiBeg</act:description>
|
|
<act:code>0703040.01</act:code>
|
|
<act:parent type="new">4768b57aadf44e3db846c0a466dcc6e4</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Toename voorziening voor groot onderhoud inventaris</act:name>
|
|
<act:id type="new">e385d8899a694f6494fea4bdddba83e8</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVgoVgiToe</act:description>
|
|
<act:code>0703040.02</act:code>
|
|
<act:parent type="new">4768b57aadf44e3db846c0a466dcc6e4</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Onttrekking voorziening voor groot onderhoud inventaris</act:name>
|
|
<act:id type="new">440f4ad0bb1a49adbaf7c5637b7a68c3</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVgoVgiOnt</act:description>
|
|
<act:code>0703040.03</act:code>
|
|
<act:parent type="new">4768b57aadf44e3db846c0a466dcc6e4</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval voorziening voor groot onderhoud inventaris</act:name>
|
|
<act:id type="new">7cbbf1f3a50648b7994e2272bc100c42</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVgoVgiVri</act:description>
|
|
<act:code>0703040.04</act:code>
|
|
<act:parent type="new">4768b57aadf44e3db846c0a466dcc6e4</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen voorziening voor groot onderhoud inventaris</act:name>
|
|
<act:id type="new">7f116485a0114ccdaa3c069c1c9204e2</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVgoVgiOmv</act:description>
|
|
<act:code>0703040.05</act:code>
|
|
<act:parent type="new">4768b57aadf44e3db846c0a466dcc6e4</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Oprenting en/of verandering disconteringsvoet voorziening voor groot onderhoud inventaris</act:name>
|
|
<act:id type="new">f41e79c59fce4ff9b7112b66537e0c73</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVgoVgiOev</act:description>
|
|
<act:code>0703040.06</act:code>
|
|
<act:parent type="new">4768b57aadf44e3db846c0a466dcc6e4</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties voorziening voor groot onderhoud inventaris</act:name>
|
|
<act:id type="new">54786e1f75d6492da9d2a0a681210f68</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzVgoVgiOvm</act:description>
|
|
<act:code>0703040.07</act:code>
|
|
<act:parent type="new">4768b57aadf44e3db846c0a466dcc6e4</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige voorzieningen</act:name>
|
|
<act:id type="new">ed8aa81b4f3642b5a6423c37343fcf18</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvz</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0704000</act:code>
|
|
<act:parent type="new">60b7b356d98c44d6b4ff6ea0e4cc99ad</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Garantievoorziening</act:name>
|
|
<act:id type="new">fb9ad3400c0f463cac5af42a19442665</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzGar</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0704010</act:code>
|
|
<act:parent type="new">ed8aa81b4f3642b5a6423c37343fcf18</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans garantievoorziening</act:name>
|
|
<act:id type="new">d24a72fc0bfa473bbea731bce2a55e94</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzGarBeg</act:description>
|
|
<act:code>0704010.01</act:code>
|
|
<act:parent type="new">fb9ad3400c0f463cac5af42a19442665</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Toename garantievoorziening</act:name>
|
|
<act:id type="new">420634f51b3246c090277d35ad4257bb</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzGarToe</act:description>
|
|
<act:code>0704010.02</act:code>
|
|
<act:parent type="new">fb9ad3400c0f463cac5af42a19442665</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Onttrekking garantievoorziening</act:name>
|
|
<act:id type="new">b004bc6b7d084de9830d5fb0b8f8498b</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzGarOnt</act:description>
|
|
<act:code>0704010.03</act:code>
|
|
<act:parent type="new">fb9ad3400c0f463cac5af42a19442665</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval garantievoorziening</act:name>
|
|
<act:id type="new">689a39b3284f4d1792da6d0d8bfcf808</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzGarVri</act:description>
|
|
<act:code>0704010.04</act:code>
|
|
<act:parent type="new">fb9ad3400c0f463cac5af42a19442665</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen garantievoorziening</act:name>
|
|
<act:id type="new">14ec70aa4768423090cca6b572b1fcfc</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzGarOmv</act:description>
|
|
<act:code>0704010.05</act:code>
|
|
<act:parent type="new">fb9ad3400c0f463cac5af42a19442665</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Oprenting en/of verandering disconteringsvoet garantievoorziening</act:name>
|
|
<act:id type="new">147a4f76134a4d3185c99ded9eca8cfc</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzGarOev</act:description>
|
|
<act:code>0704010.06</act:code>
|
|
<act:parent type="new">fb9ad3400c0f463cac5af42a19442665</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties garantievoorziening</act:name>
|
|
<act:id type="new">7e1cef1d4376421a958fa81f2272524f</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzGarOvm</act:description>
|
|
<act:code>0704010.07</act:code>
|
|
<act:parent type="new">fb9ad3400c0f463cac5af42a19442665</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Voorziening voor herstelkosten</act:name>
|
|
<act:id type="new">ea64bf5e008a409f8c0ec06ab3092670</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVhe</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0704020</act:code>
|
|
<act:parent type="new">ed8aa81b4f3642b5a6423c37343fcf18</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans voorziening voor herstelkosten</act:name>
|
|
<act:id type="new">9ad00c0ef689417882da4c8618c914eb</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVheBeg</act:description>
|
|
<act:code>0704020.01</act:code>
|
|
<act:parent type="new">ea64bf5e008a409f8c0ec06ab3092670</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Toename voorziening voor herstelkosten</act:name>
|
|
<act:id type="new">f60c14bb60294093ba1bc3e6ca147588</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVheToe</act:description>
|
|
<act:code>0704020.02</act:code>
|
|
<act:parent type="new">ea64bf5e008a409f8c0ec06ab3092670</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Onttrekking voorziening voor herstelkosten</act:name>
|
|
<act:id type="new">8381afccac9244029afa7dd7fb110ab8</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVheOnt</act:description>
|
|
<act:code>0704020.03</act:code>
|
|
<act:parent type="new">ea64bf5e008a409f8c0ec06ab3092670</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval voorziening voor herstelkosten</act:name>
|
|
<act:id type="new">4842c24c82d848cd8b2f00f2799aba52</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVheVri</act:description>
|
|
<act:code>0704020.04</act:code>
|
|
<act:parent type="new">ea64bf5e008a409f8c0ec06ab3092670</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen voorziening voor herstelkosten</act:name>
|
|
<act:id type="new">9b452e72919a4941b504f135ff5ea202</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVheOmv</act:description>
|
|
<act:code>0704020.05</act:code>
|
|
<act:parent type="new">ea64bf5e008a409f8c0ec06ab3092670</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Oprenting en/of verandering disconteringsvoet voorziening voor herstelkosten</act:name>
|
|
<act:id type="new">c406a893eb4a4c95ab29037807927d51</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVheOev</act:description>
|
|
<act:code>0704020.06</act:code>
|
|
<act:parent type="new">ea64bf5e008a409f8c0ec06ab3092670</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties voorziening voor herstelkosten</act:name>
|
|
<act:id type="new">6b23c005738b4107b936d113c5af4b06</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVheOvm</act:description>
|
|
<act:code>0704020.07</act:code>
|
|
<act:parent type="new">ea64bf5e008a409f8c0ec06ab3092670</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Voorziening voor opruiming van aanwezige milieuvervuiling</act:name>
|
|
<act:id type="new">817ebe4ddc90463795a4a66e08ff0a9b</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVvo</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0704030</act:code>
|
|
<act:parent type="new">ed8aa81b4f3642b5a6423c37343fcf18</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans voorziening voor opruiming van aanwezige milieuvervuiling</act:name>
|
|
<act:id type="new">ce77b94a2b0947c09afdcc4d8ba040d7</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVvoBeg</act:description>
|
|
<act:code>0704030.01</act:code>
|
|
<act:parent type="new">817ebe4ddc90463795a4a66e08ff0a9b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Toename voorziening voor opruiming van aanwezige milieuvervuiling</act:name>
|
|
<act:id type="new">9287f5e24a314162b1d6fb3c5ea0bf26</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVvoToe</act:description>
|
|
<act:code>0704030.02</act:code>
|
|
<act:parent type="new">817ebe4ddc90463795a4a66e08ff0a9b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Onttrekking voorziening voor opruiming van aanwezige milieuvervuiling</act:name>
|
|
<act:id type="new">e194c6556e314791beb43503c4aa5404</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVvoOnt</act:description>
|
|
<act:code>0704030.03</act:code>
|
|
<act:parent type="new">817ebe4ddc90463795a4a66e08ff0a9b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval voorziening voor opruiming van aanwezige milieuvervuiling</act:name>
|
|
<act:id type="new">da16a4adb1f54790af8a6a6569f4d4b5</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVvoVri</act:description>
|
|
<act:code>0704030.04</act:code>
|
|
<act:parent type="new">817ebe4ddc90463795a4a66e08ff0a9b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen voorziening voor opruiming van aanwezige milieuvervuiling</act:name>
|
|
<act:id type="new">4f7a67e6a18c4f54b145059a39c757b1</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVvoOmv</act:description>
|
|
<act:code>0704030.05</act:code>
|
|
<act:parent type="new">817ebe4ddc90463795a4a66e08ff0a9b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Oprenting en/of verandering disconteringsvoet voorziening voor opruiming van aanwezige milieuvervuiling</act:name>
|
|
<act:id type="new">5fba8ff6f3754ec3abc7b2ef5fc9ad49</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVvoOev</act:description>
|
|
<act:code>0704030.06</act:code>
|
|
<act:parent type="new">817ebe4ddc90463795a4a66e08ff0a9b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties voorziening voor opruiming van aanwezige milieuvervuiling</act:name>
|
|
<act:id type="new">4c988cc14383435eb5cca5ddc631b951</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVvoOvm</act:description>
|
|
<act:code>0704030.07</act:code>
|
|
<act:parent type="new">817ebe4ddc90463795a4a66e08ff0a9b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Voorziening uit hoofde van claims, geschillen en rechtsgedingen</act:name>
|
|
<act:id type="new">5e78ccec113b49fe9c7044a2b20bdfed</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVuc</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0704040</act:code>
|
|
<act:parent type="new">ed8aa81b4f3642b5a6423c37343fcf18</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans voorziening uit hoofde van claims, geschillen en rechtsgedingen</act:name>
|
|
<act:id type="new">c8598327a56e43d987c84dd42cde8298</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVucBeg</act:description>
|
|
<act:code>0704040.01</act:code>
|
|
<act:parent type="new">5e78ccec113b49fe9c7044a2b20bdfed</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Toename voorziening uit hoofde van claims, geschillen en rechtsgedingen</act:name>
|
|
<act:id type="new">b72d98ca10604d5abf6aed28ad5ee2f9</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVucToe</act:description>
|
|
<act:code>0704040.02</act:code>
|
|
<act:parent type="new">5e78ccec113b49fe9c7044a2b20bdfed</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Onttrekking voorziening uit hoofde van claims, geschillen en rechtsgedingen</act:name>
|
|
<act:id type="new">68c3f07ba12c47d1b064d1e6d3b34c54</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVucOnt</act:description>
|
|
<act:code>0704040.03</act:code>
|
|
<act:parent type="new">5e78ccec113b49fe9c7044a2b20bdfed</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval voorziening uit hoofde van claims, geschillen en rechtsgedingen</act:name>
|
|
<act:id type="new">88cd8d73ecbe43bc8504c6a25d4be429</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVucVri</act:description>
|
|
<act:code>0704040.04</act:code>
|
|
<act:parent type="new">5e78ccec113b49fe9c7044a2b20bdfed</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen voorziening uit hoofde van claims, geschillen en rechtsgedingen</act:name>
|
|
<act:id type="new">7a508303e0e14ff3980eb6fb18255170</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVucOmv</act:description>
|
|
<act:code>0704040.05</act:code>
|
|
<act:parent type="new">5e78ccec113b49fe9c7044a2b20bdfed</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Oprenting en/of verandering disconteringsvoet voorziening uit hoofde van claims, geschillen en rechtsgedingen</act:name>
|
|
<act:id type="new">3af40d2bc10b4127a50a7d6525031d8b</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVucOev</act:description>
|
|
<act:code>0704040.06</act:code>
|
|
<act:parent type="new">5e78ccec113b49fe9c7044a2b20bdfed</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties voorziening uit hoofde van claims, geschillen en rechtsgedingen</act:name>
|
|
<act:id type="new">1c142501106f442a8e4306ebc3903fd9</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVucOvm</act:description>
|
|
<act:code>0704040.07</act:code>
|
|
<act:parent type="new">5e78ccec113b49fe9c7044a2b20bdfed</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Voorziening voor verwijderingsverplichtingen</act:name>
|
|
<act:id type="new">ca6fd157b37c4b0888eb10d15580c70d</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVwp</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0704050</act:code>
|
|
<act:parent type="new">ed8aa81b4f3642b5a6423c37343fcf18</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans voorziening voor verwijderingsverplichtingen</act:name>
|
|
<act:id type="new">0784eeda5e324825821c253fff394c5f</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVwpBeg</act:description>
|
|
<act:code>0704050.01</act:code>
|
|
<act:parent type="new">ca6fd157b37c4b0888eb10d15580c70d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Toename voorziening voor verwijderingsverplichtingen</act:name>
|
|
<act:id type="new">932e7c35e2e4407993627a8814dc3816</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVwpToe</act:description>
|
|
<act:code>0704050.02</act:code>
|
|
<act:parent type="new">ca6fd157b37c4b0888eb10d15580c70d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Onttrekking voorziening voor verwijderingsverplichtingen</act:name>
|
|
<act:id type="new">035f89b27713436594f9bf61d6ac4965</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVwpOnt</act:description>
|
|
<act:code>0704050.03</act:code>
|
|
<act:parent type="new">ca6fd157b37c4b0888eb10d15580c70d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval voorziening voor verwijderingsverplichtingen</act:name>
|
|
<act:id type="new">521bcc517be54f709cbe3f6164c93d63</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVwpVri</act:description>
|
|
<act:code>0704050.04</act:code>
|
|
<act:parent type="new">ca6fd157b37c4b0888eb10d15580c70d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen voorziening voor verwijderingsverplichtingen</act:name>
|
|
<act:id type="new">cd767e1e26eb40dd9996364a71b83127</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVwpOmv</act:description>
|
|
<act:code>0704050.05</act:code>
|
|
<act:parent type="new">ca6fd157b37c4b0888eb10d15580c70d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Oprenting en/of verandering disconteringsvoet voorziening voor verwijderingsverplichtingen</act:name>
|
|
<act:id type="new">bd91611721f84792ab770fa09803efdc</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVwpOev</act:description>
|
|
<act:code>0704050.06</act:code>
|
|
<act:parent type="new">ca6fd157b37c4b0888eb10d15580c70d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties voorziening voor verwijderingsverplichtingen</act:name>
|
|
<act:id type="new">8cbb3d6a21d242208d011c695e930e30</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVwpOvm</act:description>
|
|
<act:code>0704050.07</act:code>
|
|
<act:parent type="new">ca6fd157b37c4b0888eb10d15580c70d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Voorziening voor verlieslatende contracten</act:name>
|
|
<act:id type="new">e9c6e8c72362472f8ba116a75468dd54</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVlc</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0704060</act:code>
|
|
<act:parent type="new">ed8aa81b4f3642b5a6423c37343fcf18</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans voorziening voor verlieslatende contracten</act:name>
|
|
<act:id type="new">5a1131340446400ca81e4c15c36ef0f3</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVlcBeg</act:description>
|
|
<act:code>0704060.01</act:code>
|
|
<act:parent type="new">e9c6e8c72362472f8ba116a75468dd54</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Toename voorziening voor verlieslatende contracten</act:name>
|
|
<act:id type="new">1634ac898dd64d03abfd0d505c94c96e</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVlcToe</act:description>
|
|
<act:code>0704060.02</act:code>
|
|
<act:parent type="new">e9c6e8c72362472f8ba116a75468dd54</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Onttrekking voorziening voor verlieslatende contracten</act:name>
|
|
<act:id type="new">0c2fae0ffb6d493398b1ccf2542fbda7</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVlcOnt</act:description>
|
|
<act:code>0704060.03</act:code>
|
|
<act:parent type="new">e9c6e8c72362472f8ba116a75468dd54</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval voorziening voor verlieslatende contracten</act:name>
|
|
<act:id type="new">d5a6e63950c94fe298326c5ec862861e</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVlcVri</act:description>
|
|
<act:code>0704060.04</act:code>
|
|
<act:parent type="new">e9c6e8c72362472f8ba116a75468dd54</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen voorziening voor verlieslatende contracten</act:name>
|
|
<act:id type="new">ffd675bf41bd40c0a0fded147d4f4bef</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVlcOmv</act:description>
|
|
<act:code>0704060.05</act:code>
|
|
<act:parent type="new">e9c6e8c72362472f8ba116a75468dd54</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Oprenting en/of verandering disconteringsvoet voorziening voor verlieslatende contracten</act:name>
|
|
<act:id type="new">54e03293245747ef8f1c6d209b749054</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVlcOev</act:description>
|
|
<act:code>0704060.06</act:code>
|
|
<act:parent type="new">e9c6e8c72362472f8ba116a75468dd54</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties voorziening voor verlieslatende contracten</act:name>
|
|
<act:id type="new">b7876dc948684fd5a94920d04f54d259</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVlcOvm</act:description>
|
|
<act:code>0704060.07</act:code>
|
|
<act:parent type="new">e9c6e8c72362472f8ba116a75468dd54</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Voorziening in verband met reorganisaties</act:name>
|
|
<act:id type="new">876a77bb0f264efbb729868ea220b570</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVir</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0704070</act:code>
|
|
<act:parent type="new">ed8aa81b4f3642b5a6423c37343fcf18</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans voorziening in verband met reorganisaties</act:name>
|
|
<act:id type="new">a42ebce8edd84b3ba20f3fe213fe3746</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVirBeg</act:description>
|
|
<act:code>0704070.01</act:code>
|
|
<act:parent type="new">876a77bb0f264efbb729868ea220b570</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Toename voorziening in verband met reorganisaties</act:name>
|
|
<act:id type="new">ccd8a6ca3e7c4a08a3bd6cd5d8c2b855</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVirToe</act:description>
|
|
<act:code>0704070.02</act:code>
|
|
<act:parent type="new">876a77bb0f264efbb729868ea220b570</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Onttrekking voorziening in verband met reorganisaties</act:name>
|
|
<act:id type="new">ee41151c62994215ad744dec9682f6d9</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVirOnt</act:description>
|
|
<act:code>0704070.03</act:code>
|
|
<act:parent type="new">876a77bb0f264efbb729868ea220b570</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval voorziening in verband met reorganisaties</act:name>
|
|
<act:id type="new">c81609b77c254d4f8f3c23a45b255d9c</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVirVri</act:description>
|
|
<act:code>0704070.04</act:code>
|
|
<act:parent type="new">876a77bb0f264efbb729868ea220b570</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen voorziening in verband met reorganisaties</act:name>
|
|
<act:id type="new">21a6930facfd4550b4817179453ee512</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVirOmv</act:description>
|
|
<act:code>0704070.05</act:code>
|
|
<act:parent type="new">876a77bb0f264efbb729868ea220b570</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Oprenting en/of verandering disconteringsvoet voorziening in verband met reorganisaties</act:name>
|
|
<act:id type="new">f3c57876c0c940e6bfee8cecbf48b044</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVirOev</act:description>
|
|
<act:code>0704070.06</act:code>
|
|
<act:parent type="new">876a77bb0f264efbb729868ea220b570</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties voorziening in verband met reorganisaties</act:name>
|
|
<act:id type="new">20746fead1ad441898d89c5caca2b65d</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVirOvm</act:description>
|
|
<act:code>0704070.07</act:code>
|
|
<act:parent type="new">876a77bb0f264efbb729868ea220b570</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Voorziening in verband met deelnemingen</act:name>
|
|
<act:id type="new">4a33c26e04ae4fc4949334f2b5962f29</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVid</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0704080</act:code>
|
|
<act:parent type="new">ed8aa81b4f3642b5a6423c37343fcf18</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans voorziening in verband met deelnemingen</act:name>
|
|
<act:id type="new">7ae31ac7bd2848e8b462f1c17b550e35</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVidBeg</act:description>
|
|
<act:code>0704080.01</act:code>
|
|
<act:parent type="new">4a33c26e04ae4fc4949334f2b5962f29</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Toename voorziening in verband met deelnemingen</act:name>
|
|
<act:id type="new">5950907781f444719936cc3c17053fb8</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVidToe</act:description>
|
|
<act:code>0704080.02</act:code>
|
|
<act:parent type="new">4a33c26e04ae4fc4949334f2b5962f29</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Onttrekking voorziening in verband met deelnemingen</act:name>
|
|
<act:id type="new">4a705c58c69e4ff4b7221ffa224ee7f3</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVidOnt</act:description>
|
|
<act:code>0704080.03</act:code>
|
|
<act:parent type="new">4a33c26e04ae4fc4949334f2b5962f29</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval voorziening in verband met deelnemingen</act:name>
|
|
<act:id type="new">f8876057fe1345b9aff27f62d82c6f6c</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVidVri</act:description>
|
|
<act:code>0704080.04</act:code>
|
|
<act:parent type="new">4a33c26e04ae4fc4949334f2b5962f29</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen voorziening in verband met deelnemingen</act:name>
|
|
<act:id type="new">665c079a5dbc4e65b855b9228f2815f6</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVidOmv</act:description>
|
|
<act:code>0704080.05</act:code>
|
|
<act:parent type="new">4a33c26e04ae4fc4949334f2b5962f29</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Oprenting en/of verandering disconteringsvoet voorziening in verband met deelnemingen</act:name>
|
|
<act:id type="new">cb54e9ed0ab04411b492a1ee0eb8fa1f</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVidOev</act:description>
|
|
<act:code>0704080.06</act:code>
|
|
<act:parent type="new">4a33c26e04ae4fc4949334f2b5962f29</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties voorziening in verband met deelnemingen</act:name>
|
|
<act:id type="new">10005325b11c4b3898ef1c9d01cc6ba5</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzVidOvm</act:description>
|
|
<act:code>0704080.07</act:code>
|
|
<act:parent type="new">4a33c26e04ae4fc4949334f2b5962f29</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Jubileumvoorziening</act:name>
|
|
<act:id type="new">c6555963685447028149ebf2cd70bb13</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzJub</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0704090</act:code>
|
|
<act:parent type="new">ed8aa81b4f3642b5a6423c37343fcf18</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans jubileumvoorziening</act:name>
|
|
<act:id type="new">72445239bcb644019fea99363115d84e</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzJubBeg</act:description>
|
|
<act:code>0704090.01</act:code>
|
|
<act:parent type="new">c6555963685447028149ebf2cd70bb13</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Toename jubileumvoorziening</act:name>
|
|
<act:id type="new">70f5e1bea7064837a5e22f3bae2c175b</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzJubToe</act:description>
|
|
<act:code>0704090.02</act:code>
|
|
<act:parent type="new">c6555963685447028149ebf2cd70bb13</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Onttrekking jubileumvoorziening</act:name>
|
|
<act:id type="new">09d85bdeb0864c8b87cf0da47c65ecba</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzJubOnt</act:description>
|
|
<act:code>0704090.03</act:code>
|
|
<act:parent type="new">c6555963685447028149ebf2cd70bb13</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval jubileumvoorziening</act:name>
|
|
<act:id type="new">f91c45c6ad784d6f865102290c37bea7</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzJubVri</act:description>
|
|
<act:code>0704090.04</act:code>
|
|
<act:parent type="new">c6555963685447028149ebf2cd70bb13</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen jubileumvoorziening</act:name>
|
|
<act:id type="new">e3cca2ab87374d74ba1a5fa01be621d5</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzJubOmv</act:description>
|
|
<act:code>0704090.05</act:code>
|
|
<act:parent type="new">c6555963685447028149ebf2cd70bb13</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Oprenting en/of verandering disconteringsvoet jubileumvoorziening</act:name>
|
|
<act:id type="new">d5b3a7bc5c48432aab34936e3cd65f98</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzJubOev</act:description>
|
|
<act:code>0704090.06</act:code>
|
|
<act:parent type="new">c6555963685447028149ebf2cd70bb13</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties jubileumvoorziening</act:name>
|
|
<act:id type="new">0194e91b478040e0b16f9ae1749ceece</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzJubOvm</act:description>
|
|
<act:code>0704090.07</act:code>
|
|
<act:parent type="new">c6555963685447028149ebf2cd70bb13</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Arbeidsongeschiktheidsvoorziening</act:name>
|
|
<act:id type="new">386d69cf9d8e47548a2a895041ff51de</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzArb</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0704100</act:code>
|
|
<act:parent type="new">ed8aa81b4f3642b5a6423c37343fcf18</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans arbeidsongeschiktheidsvoorziening</act:name>
|
|
<act:id type="new">4b615a6039b8443890b3b268d18ee4d6</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzArbBeg</act:description>
|
|
<act:code>0704100.01</act:code>
|
|
<act:parent type="new">386d69cf9d8e47548a2a895041ff51de</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Toename arbeidsongeschiktheidsvoorziening</act:name>
|
|
<act:id type="new">c9f8ca0f1e15435eb49c906cc6272b62</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzArbToe</act:description>
|
|
<act:code>0704100.02</act:code>
|
|
<act:parent type="new">386d69cf9d8e47548a2a895041ff51de</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Onttrekking arbeidsongeschiktheidsvoorziening</act:name>
|
|
<act:id type="new">382ab63cb8a840eea76dc58b44f164f5</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzArbOnt</act:description>
|
|
<act:code>0704100.03</act:code>
|
|
<act:parent type="new">386d69cf9d8e47548a2a895041ff51de</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval arbeidsongeschiktheidsvoorziening</act:name>
|
|
<act:id type="new">9519468004344fe4badcb240510f083b</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzArbVri</act:description>
|
|
<act:code>0704100.04</act:code>
|
|
<act:parent type="new">386d69cf9d8e47548a2a895041ff51de</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen arbeidsongeschiktheidsvoorziening</act:name>
|
|
<act:id type="new">c4ca3dc39a3648e98f6ca581ebde13a5</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzArbOmv</act:description>
|
|
<act:code>0704100.05</act:code>
|
|
<act:parent type="new">386d69cf9d8e47548a2a895041ff51de</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Oprenting en/of verandering disconteringsvoet arbeidsongeschiktheidsvoorziening</act:name>
|
|
<act:id type="new">6b0feadb6631457b83a19b28ef5107e4</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzArbOev</act:description>
|
|
<act:code>0704100.06</act:code>
|
|
<act:parent type="new">386d69cf9d8e47548a2a895041ff51de</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties arbeidsongeschiktheidsvoorziening</act:name>
|
|
<act:id type="new">4c814eefdc164af2a9c7ea4e8fbaba56</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzArbOvm</act:description>
|
|
<act:code>0704100.07</act:code>
|
|
<act:parent type="new">386d69cf9d8e47548a2a895041ff51de</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Lijfrenteverplichting</act:name>
|
|
<act:id type="new">96aa5fef70774806b3e5b4be89a76a0a</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzLij</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0704110</act:code>
|
|
<act:parent type="new">ed8aa81b4f3642b5a6423c37343fcf18</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans lijfrenteverplichting</act:name>
|
|
<act:id type="new">cb3f643fb33d42f890f2675aad4c27d2</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzLijBeg</act:description>
|
|
<act:code>0704110.01</act:code>
|
|
<act:parent type="new">96aa5fef70774806b3e5b4be89a76a0a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Toename lijfrenteverplichting</act:name>
|
|
<act:id type="new">f5bb420b4b61429183292ed3da83503e</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzLijToe</act:description>
|
|
<act:code>0704110.02</act:code>
|
|
<act:parent type="new">96aa5fef70774806b3e5b4be89a76a0a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Onttrekking lijfrenteverplichting</act:name>
|
|
<act:id type="new">c8638a9ce963490c99ad4fb6b2375e3d</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzLijOnt</act:description>
|
|
<act:code>0704110.03</act:code>
|
|
<act:parent type="new">96aa5fef70774806b3e5b4be89a76a0a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval lijfrenteverplichting</act:name>
|
|
<act:id type="new">a5815910bdc647c4821b13437ddf1e0e</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzLijVri</act:description>
|
|
<act:code>0704110.04</act:code>
|
|
<act:parent type="new">96aa5fef70774806b3e5b4be89a76a0a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen lijfrenteverplichting</act:name>
|
|
<act:id type="new">66ef34d736fc48d99f0b0402eaad7ea5</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzLijOmv</act:description>
|
|
<act:code>0704110.05</act:code>
|
|
<act:parent type="new">96aa5fef70774806b3e5b4be89a76a0a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Oprenting en/of verandering disconteringsvoet lijfrenteverplichting</act:name>
|
|
<act:id type="new">ba84393198ef453b902c7af5d0846668</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzLijOev</act:description>
|
|
<act:code>0704110.06</act:code>
|
|
<act:parent type="new">96aa5fef70774806b3e5b4be89a76a0a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties lijfrenteverplichting</act:name>
|
|
<act:id type="new">0ddabee1ab3240858084789e575a8e7e</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzLijOvm</act:description>
|
|
<act:code>0704110.07</act:code>
|
|
<act:parent type="new">96aa5fef70774806b3e5b4be89a76a0a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige voorzieningen operationeel</act:name>
|
|
<act:id type="new">783534df6e3a44e2baf304da1b9f5fc5</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzOvz</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0704120</act:code>
|
|
<act:parent type="new">ed8aa81b4f3642b5a6423c37343fcf18</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans overige voorzieningen operationeel</act:name>
|
|
<act:id type="new">cc497ddd7624407ab4ebd748f976e116</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzOvzBeg</act:description>
|
|
<act:code>0704120.01</act:code>
|
|
<act:parent type="new">783534df6e3a44e2baf304da1b9f5fc5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Toename overige voorzieningen operationeel</act:name>
|
|
<act:id type="new">83262905d88244f0abfec6df3bfabb85</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzOvzToe</act:description>
|
|
<act:code>0704120.02</act:code>
|
|
<act:parent type="new">783534df6e3a44e2baf304da1b9f5fc5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Onttrekking overige voorzieningen operationeel</act:name>
|
|
<act:id type="new">ffa0af3e5e9c49ee8d9f210f0b8b302a</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzOvzOnt</act:description>
|
|
<act:code>0704120.03</act:code>
|
|
<act:parent type="new">783534df6e3a44e2baf304da1b9f5fc5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval overige voorzieningen operationeel</act:name>
|
|
<act:id type="new">a8d1c6762e7e4cd8b06e52fe76cfe9c2</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzOvzVri</act:description>
|
|
<act:code>0704120.04</act:code>
|
|
<act:parent type="new">783534df6e3a44e2baf304da1b9f5fc5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen overige voorzieningen operationeel</act:name>
|
|
<act:id type="new">08b0c59621fa4c91a94980019ac5392a</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzOvzOmv</act:description>
|
|
<act:code>0704120.05</act:code>
|
|
<act:parent type="new">783534df6e3a44e2baf304da1b9f5fc5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Oprenting en/of verandering disconteringsvoet overige voorzieningen operationeel</act:name>
|
|
<act:id type="new">35f3636f01204f4dbf3fabde034364e1</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzOvzOev</act:description>
|
|
<act:code>0704120.06</act:code>
|
|
<act:parent type="new">783534df6e3a44e2baf304da1b9f5fc5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties overige voorzieningen operationeel</act:name>
|
|
<act:id type="new">68bd1c6783324a9ca7463445cab5f238</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzOvzOvm</act:description>
|
|
<act:code>0704120.07</act:code>
|
|
<act:parent type="new">783534df6e3a44e2baf304da1b9f5fc5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige voorzieningen niet operationeel</act:name>
|
|
<act:id type="new">4ec3ebd82a3840ff8da3174f6552d9dd</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzOvn</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0704130</act:code>
|
|
<act:parent type="new">ed8aa81b4f3642b5a6423c37343fcf18</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans overige voorzieningen niet operationeel</act:name>
|
|
<act:id type="new">64c075bb8e354a0fa02bb26e476eb5ba</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzOvnBeg</act:description>
|
|
<act:code>0704130.01</act:code>
|
|
<act:parent type="new">4ec3ebd82a3840ff8da3174f6552d9dd</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Toename overige voorzieningen niet operationeel</act:name>
|
|
<act:id type="new">aa04123f850d43189eee5354b3af42fc</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzOvnToe</act:description>
|
|
<act:code>0704130.02</act:code>
|
|
<act:parent type="new">4ec3ebd82a3840ff8da3174f6552d9dd</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Onttrekking overige voorzieningen niet operationeel</act:name>
|
|
<act:id type="new">6a9d6f110b6a4b35b48f363aaf950a53</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzOvnOnt</act:description>
|
|
<act:code>0704130.03</act:code>
|
|
<act:parent type="new">4ec3ebd82a3840ff8da3174f6552d9dd</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval overige voorzieningen niet operationeel</act:name>
|
|
<act:id type="new">cf61b3e7726648c38ab5821f9eb4e1b0</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzOvnVri</act:description>
|
|
<act:code>0704130.04</act:code>
|
|
<act:parent type="new">4ec3ebd82a3840ff8da3174f6552d9dd</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen overige voorzieningen niet operationeel</act:name>
|
|
<act:id type="new">a8808bfc50b441fe8d16efec5bac00fa</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzOvnOmv</act:description>
|
|
<act:code>0704130.05</act:code>
|
|
<act:parent type="new">4ec3ebd82a3840ff8da3174f6552d9dd</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Oprenting en/of verandering disconteringsvoet overige voorzieningen niet operationeel</act:name>
|
|
<act:id type="new">1f59a16832804ce28a4017a4064b4210</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzOvnOev</act:description>
|
|
<act:code>0704130.06</act:code>
|
|
<act:parent type="new">4ec3ebd82a3840ff8da3174f6552d9dd</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties overige voorzieningen niet operationeel</act:name>
|
|
<act:id type="new">f6c00649b656407f9495540ccb3633a6</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzOvzOvnOvm</act:description>
|
|
<act:code>0704130.07</act:code>
|
|
<act:parent type="new">4ec3ebd82a3840ff8da3174f6552d9dd</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Negatieve goodwill</act:name>
|
|
<act:id type="new">69a0439f7e6a46528ba646c60f92feaa</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzNeg</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0705000</act:code>
|
|
<act:parent type="new">60b7b356d98c44d6b4ff6ea0e4cc99ad</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Bruto waarde negatieve goodwill</act:name>
|
|
<act:id type="new">a4b0ee8a598841f2aa2273d95b294bee</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzNegBwn</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0705010</act:code>
|
|
<act:parent type="new">69a0439f7e6a46528ba646c60f92feaa</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans bruto waarde negatieve goodwill</act:name>
|
|
<act:id type="new">6e2bcffc63d34075a9ee337f50548860</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzNegBwnBeg</act:description>
|
|
<act:code>0705010.01</act:code>
|
|
<act:parent type="new">a4b0ee8a598841f2aa2273d95b294bee</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aanvullend opgenomen gedurende de periode bruto waarde negatieve goodwill</act:name>
|
|
<act:id type="new">3e04798fb893419995e0a7303a7153cf</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzNegBwnAog</act:description>
|
|
<act:code>0705010.02</act:code>
|
|
<act:parent type="new">a4b0ee8a598841f2aa2273d95b294bee</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aanpassing als gevolg van later geïdentificeerde activa en passiva bruto waarde negatieve goodwill</act:name>
|
|
<act:id type="new">0ae1abd2493a4156b37c19d5b989eb17</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzNegBwnAlg</act:description>
|
|
<act:code>0705010.03</act:code>
|
|
<act:parent type="new">a4b0ee8a598841f2aa2273d95b294bee</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afboeking als gevolg van afstoting bruto waarde negatieve goodwill</act:name>
|
|
<act:id type="new">a5ffa1b692e44903819f08d31d36b026</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzNegBwnAag</act:description>
|
|
<act:code>0705010.04</act:code>
|
|
<act:parent type="new">a4b0ee8a598841f2aa2273d95b294bee</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval ten gunste van winst-en-verliesrekening bruto waarde negatieve goodwill</act:name>
|
|
<act:id type="new">cb8dde7309cc4c79bbbfc790d9ec7a36</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzNegBwnVtg</act:description>
|
|
<act:code>0705010.05</act:code>
|
|
<act:parent type="new">a4b0ee8a598841f2aa2273d95b294bee</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval ten gunste van winst-en-verliesrekening, geen betrekking op toekomstige resultaten bruto waarde negatieve goodwill</act:name>
|
|
<act:id type="new">41c358d8f4044409b0d97544da87899b</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzNegBwnVwg</act:description>
|
|
<act:code>0705010.06</act:code>
|
|
<act:parent type="new">a4b0ee8a598841f2aa2273d95b294bee</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties bruto waarde negatieve goodwill</act:name>
|
|
<act:id type="new">a32acfe0dc7d430d9b05b8edf4c9654c</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzNegBwnOvm</act:description>
|
|
<act:code>0705010.07</act:code>
|
|
<act:parent type="new">a4b0ee8a598841f2aa2273d95b294bee</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cumulatief ten gunste van winst-en-verliesrekening gebrachte negatieve goodwill</act:name>
|
|
<act:id type="new">e63aef3cf379443485a8816830e94602</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzNegCtg</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0705020</act:code>
|
|
<act:parent type="new">69a0439f7e6a46528ba646c60f92feaa</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans cumulatief ten gunste van winst-en-verliesrekening gebrachte negatieve goodwill</act:name>
|
|
<act:id type="new">4965e6effb824021b5b511624b773b82</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzNegCtgBeg</act:description>
|
|
<act:code>0705020.01</act:code>
|
|
<act:parent type="new">e63aef3cf379443485a8816830e94602</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aanvullend opgenomen gedurende de periode cumulatief ten gunste van winst-en-verliesrekening gebrachte negatieve goodwill</act:name>
|
|
<act:id type="new">3ecb0f3065504b2aad7b8d8c32a37d9a</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzNegCtgAog</act:description>
|
|
<act:code>0705020.02</act:code>
|
|
<act:parent type="new">e63aef3cf379443485a8816830e94602</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aanpassing als gevolg van later geïdentificeerde activa en passiva cumulatief ten gunste van winst-en-verliesrekening gebrachte negatieve goodwill</act:name>
|
|
<act:id type="new">6f7c580024054b129994b834827a9529</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzNegCtgAlg</act:description>
|
|
<act:code>0705020.03</act:code>
|
|
<act:parent type="new">e63aef3cf379443485a8816830e94602</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afboeking als gevolg van afstoting cumulatief ten gunste van winst-en-verliesrekening gebrachte negatieve goodwill</act:name>
|
|
<act:id type="new">dac410539e94495ba5a7b5b969c34ccb</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzNegCtgAag</act:description>
|
|
<act:code>0705020.04</act:code>
|
|
<act:parent type="new">e63aef3cf379443485a8816830e94602</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval ten gunste van winst-en-verliesrekening cumulatief ten gunste van winst-en-verliesrekening gebrachte negatieve goodwill</act:name>
|
|
<act:id type="new">e33364d896794131b5fc7274c8ab3a43</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzNegCtgVtg</act:description>
|
|
<act:code>0705020.05</act:code>
|
|
<act:parent type="new">e63aef3cf379443485a8816830e94602</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval ten gunste van winst-en-verliesrekening, geen betrekking op toekomstige resultaten cumulatief ten gunste van winst-en-verliesrekening gebrachte negatieve goodwill</act:name>
|
|
<act:id type="new">0ff0babe61494cb2b22fe5bd82e7d7f9</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzNegCtgVwg</act:description>
|
|
<act:code>0705020.06</act:code>
|
|
<act:parent type="new">e63aef3cf379443485a8816830e94602</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties cumulatief ten gunste van winst-en-verliesrekening gebrachte negatieve goodwill</act:name>
|
|
<act:id type="new">91ca64a36b534c958da84f3b7cdef395</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrzNegCtgOvm</act:description>
|
|
<act:code>0705020.07</act:code>
|
|
<act:parent type="new">e63aef3cf379443485a8816830e94602</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>LANGLOPENDE SCHULDEN</act:name>
|
|
<act:id type="new">057a838f434044f39f79065cd8981d0e</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLas</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0801000</act:code>
|
|
<act:parent type="new">ddbcf583ed0d48138142677dc825d015</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Achtergestelde leningen</act:name>
|
|
<act:id type="new">123697051fa9412bbfd14525401ecb04</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasAcl</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0801000</act:code>
|
|
<act:parent type="new">057a838f434044f39f79065cd8981d0e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Achtergestelde leningen (langlopend)</act:name>
|
|
<act:id type="new">4bee8b1b8104443ea9e6345bc8b97967</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasAclAll</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0801010</act:code>
|
|
<act:parent type="new">123697051fa9412bbfd14525401ecb04</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans achtergestelde leningen (langlopend)</act:name>
|
|
<act:id type="new">ccf2d1698bad47ff8e7ad207ff48f478</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasAclAllBeg</act:description>
|
|
<act:code>0801010.01</act:code>
|
|
<act:parent type="new">4bee8b1b8104443ea9e6345bc8b97967</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Hoofdsom achtergestelde leningen (langlopend)</act:name>
|
|
<act:id type="new">2940b5753fda4f2b963e09b10bfb588e</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasAclAllHoo</act:description>
|
|
<act:code>0801010.02</act:code>
|
|
<act:parent type="new">4bee8b1b8104443ea9e6345bc8b97967</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Toename achtergestelde leningen (langlopend)</act:name>
|
|
<act:id type="new">7afad58fc88d4d1cbd03599503712870</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasAclAllToe</act:description>
|
|
<act:code>0801010.03</act:code>
|
|
<act:parent type="new">4bee8b1b8104443ea9e6345bc8b97967</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aflossingen achtergestelde leningen (langlopend)</act:name>
|
|
<act:id type="new">eda39548a0d3485b9c05d6d5b7e8e7cb</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasAclAllAfl</act:description>
|
|
<act:code>0801010.04</act:code>
|
|
<act:parent type="new">4bee8b1b8104443ea9e6345bc8b97967</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aflossingsverplichtingen achtergestelde leningen (langlopend)</act:name>
|
|
<act:id type="new">2d5d58bb837a4f8e9c3dac729a5059d4</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasAclAllAvp</act:description>
|
|
<act:code>0801010.05</act:code>
|
|
<act:parent type="new">4bee8b1b8104443ea9e6345bc8b97967</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen achtergestelde leningen (langlopend)</act:name>
|
|
<act:id type="new">83815aee14e640a4a9284f32568ea73c</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasAclAllOmv</act:description>
|
|
<act:code>0801010.06</act:code>
|
|
<act:parent type="new">4bee8b1b8104443ea9e6345bc8b97967</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties achtergestelde leningen (langlopend)</act:name>
|
|
<act:id type="new">d8e5a1ccea584f32b46df32ecea7d3f8</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasAclAllOvm</act:description>
|
|
<act:code>0801010.07</act:code>
|
|
<act:parent type="new">4bee8b1b8104443ea9e6345bc8b97967</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Converteerbare leningen</act:name>
|
|
<act:id type="new">9f977ffed89b421a9d1c7d46f3a15c1b</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasCol</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0802000</act:code>
|
|
<act:parent type="new">057a838f434044f39f79065cd8981d0e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Converteerbare leningen (langlopend)</act:name>
|
|
<act:id type="new">d8b7ac0d3c1a4400bff791ef17c7cfe0</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasColCll</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0802010</act:code>
|
|
<act:parent type="new">9f977ffed89b421a9d1c7d46f3a15c1b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans converteerbare leningen (langlopend)</act:name>
|
|
<act:id type="new">211e72564f68428089a48743f90d04bd</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasColCllBeg</act:description>
|
|
<act:code>0802010.01</act:code>
|
|
<act:parent type="new">d8b7ac0d3c1a4400bff791ef17c7cfe0</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Hoofdsom converteerbare leningen (langlopend)</act:name>
|
|
<act:id type="new">2640e9f0401c452880ac885e6968a047</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasColCllHoo</act:description>
|
|
<act:code>0802010.02</act:code>
|
|
<act:parent type="new">d8b7ac0d3c1a4400bff791ef17c7cfe0</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Toename converteerbare leningen (langlopend)</act:name>
|
|
<act:id type="new">a880581744bb4fb9958c78431443c66b</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasColCllToe</act:description>
|
|
<act:code>0802010.03</act:code>
|
|
<act:parent type="new">d8b7ac0d3c1a4400bff791ef17c7cfe0</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aflossingen converteerbare leningen (langlopend)</act:name>
|
|
<act:id type="new">b589352c40a541728e9d2e37d64b31f1</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasColCllAfl</act:description>
|
|
<act:code>0802010.04</act:code>
|
|
<act:parent type="new">d8b7ac0d3c1a4400bff791ef17c7cfe0</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aflossingsverplichtingen converteerbare leningen (langlopend)</act:name>
|
|
<act:id type="new">f8df5b661b4542ee9ea53774e5ccfd51</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasColCllAvp</act:description>
|
|
<act:code>0802010.05</act:code>
|
|
<act:parent type="new">d8b7ac0d3c1a4400bff791ef17c7cfe0</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen converteerbare leningen (langlopend)</act:name>
|
|
<act:id type="new">2f78b61de3e646e2a887e8392838eaf1</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasColCllOmv</act:description>
|
|
<act:code>0802010.06</act:code>
|
|
<act:parent type="new">d8b7ac0d3c1a4400bff791ef17c7cfe0</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties converteerbare leningen (langlopend)</act:name>
|
|
<act:id type="new">b79e8fc188ad471b88f205840206d996</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasColCllOvm</act:description>
|
|
<act:code>0802010.07</act:code>
|
|
<act:parent type="new">d8b7ac0d3c1a4400bff791ef17c7cfe0</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Andere obligaties en onderhandse leningen</act:name>
|
|
<act:id type="new">a0f19843b834458ead0a2ffd50ac1b09</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasAoe</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0803000</act:code>
|
|
<act:parent type="new">057a838f434044f39f79065cd8981d0e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Andere obligaties en onderhandse leningen (langlopend)</act:name>
|
|
<act:id type="new">20c2bc912300401b9dfe041c687b6512</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasAoeAol</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0803010</act:code>
|
|
<act:parent type="new">a0f19843b834458ead0a2ffd50ac1b09</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans andere obligaties en onderhandse leningen (langlopend)</act:name>
|
|
<act:id type="new">f86ca1b3236a4b03abbcba52a24d8c59</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasAoeAolBeg</act:description>
|
|
<act:code>0803010.01</act:code>
|
|
<act:parent type="new">20c2bc912300401b9dfe041c687b6512</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Hoofdsom andere obligaties en onderhandse leningen (langlopend)</act:name>
|
|
<act:id type="new">3a0b597c13094fb9bcb0e618c39eee91</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasAoeAolHoo</act:description>
|
|
<act:code>0803010.02</act:code>
|
|
<act:parent type="new">20c2bc912300401b9dfe041c687b6512</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Toename andere obligaties en onderhandse leningen (langlopend)</act:name>
|
|
<act:id type="new">31fd9108362a4707a9ea1c276355689f</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasAoeAolToe</act:description>
|
|
<act:code>0803010.03</act:code>
|
|
<act:parent type="new">20c2bc912300401b9dfe041c687b6512</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aflossingen andere obligaties en onderhandse leningen (langlopend)</act:name>
|
|
<act:id type="new">45f99dbe07ae486fa8b725bd30c0fa8c</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasAoeAolAfl</act:description>
|
|
<act:code>0803010.04</act:code>
|
|
<act:parent type="new">20c2bc912300401b9dfe041c687b6512</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aflossingsverplichtingen andere obligaties en onderhandse leningen (langlopend)</act:name>
|
|
<act:id type="new">973682cb563a4240940eceefc539ba49</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasAoeAolAvp</act:description>
|
|
<act:code>0803010.05</act:code>
|
|
<act:parent type="new">20c2bc912300401b9dfe041c687b6512</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen andere obligaties en onderhandse leningen (langlopend)</act:name>
|
|
<act:id type="new">664c0f06706e465d98c972ffb378cce9</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasAoeAolOmv</act:description>
|
|
<act:code>0803010.06</act:code>
|
|
<act:parent type="new">20c2bc912300401b9dfe041c687b6512</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties andere obligaties en onderhandse leningen (langlopend)</act:name>
|
|
<act:id type="new">ebbe4bf9955b4822ad41eac24c4cc908</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasAoeAolOvm</act:description>
|
|
<act:code>0803010.07</act:code>
|
|
<act:parent type="new">20c2bc912300401b9dfe041c687b6512</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Financiële lease verplichtingen</act:name>
|
|
<act:id type="new">356d490b05c944b290b6ef00429ae1c6</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasFlv</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0804000</act:code>
|
|
<act:parent type="new">057a838f434044f39f79065cd8981d0e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Minimale lease betalingen, looptijd korter dan een jaar</act:name>
|
|
<act:id type="new">a7eab03a0f134a55b7c2267d0ebb79a6</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasFlvMlk</act:description>
|
|
<act:code>0804010</act:code>
|
|
<act:parent type="new">356d490b05c944b290b6ef00429ae1c6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Minimale lease betalingen, looptijd langer dan een jaar en korter dan vijf jaar</act:name>
|
|
<act:id type="new">dce73478561e4ecbaf1baa2c32ad66b8</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasFlvMlm</act:description>
|
|
<act:code>0804020</act:code>
|
|
<act:parent type="new">356d490b05c944b290b6ef00429ae1c6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Minimale lease betalingen, looptijd langer dan vijf jaar</act:name>
|
|
<act:id type="new">59d35d3b868641c18a0489262300f56a</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasFlvMll</act:description>
|
|
<act:code>0804030</act:code>
|
|
<act:parent type="new">356d490b05c944b290b6ef00429ae1c6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Contante waarde, looptijd korter dan een jaar</act:name>
|
|
<act:id type="new">ab134ecc89e64a058e46d5d43c2c31d7</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasFlvCwk</act:description>
|
|
<act:code>0804040</act:code>
|
|
<act:parent type="new">356d490b05c944b290b6ef00429ae1c6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Contante waarde, looptijd langer dan een jaar en korter dan vijf jaar</act:name>
|
|
<act:id type="new">06a8825dba8b4f61958e99edd57fa3d7</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasFlvCwm</act:description>
|
|
<act:code>0804050</act:code>
|
|
<act:parent type="new">356d490b05c944b290b6ef00429ae1c6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Contante waarde, looptijd langer dan vijf jaar</act:name>
|
|
<act:id type="new">f0d0046d2fb1481885758ba503f675bb</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasFlvCwl</act:description>
|
|
<act:code>0804060</act:code>
|
|
<act:parent type="new">356d490b05c944b290b6ef00429ae1c6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Voorwaardelijke lease betalingen</act:name>
|
|
<act:id type="new">af54236960b94c98b6630ce4f054fec0</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasFlvVle</act:description>
|
|
<act:code>0804070</act:code>
|
|
<act:parent type="new">356d490b05c944b290b6ef00429ae1c6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Te ontvangen toekomstige minimale sublease betalingen met betrekking tot niet tussentijds opzegbare subleases</act:name>
|
|
<act:id type="new">92ba36bfb4144279bff672e5a936157d</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasFlvTot</act:description>
|
|
<act:code>0804080</act:code>
|
|
<act:parent type="new">356d490b05c944b290b6ef00429ae1c6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Onverdiende rentebaten</act:name>
|
|
<act:id type="new">177ca0dc47b246be8c4253a1904b1604</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasFlvOrb</act:description>
|
|
<act:code>0804090</act:code>
|
|
<act:parent type="new">356d490b05c944b290b6ef00429ae1c6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Gegarandeerde restwaarde van de leaseobjecten die de lessor economisch toekomen</act:name>
|
|
<act:id type="new">f4c6b593a04f4bc1908442b0c9b81bbd</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasFlvGrv</act:description>
|
|
<act:code>0804100</act:code>
|
|
<act:parent type="new">356d490b05c944b290b6ef00429ae1c6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Schulden aan kredietinstellingen</act:name>
|
|
<act:id type="new">ba2e9a18549f4d2ba1e7ac9465534d1e</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasSak</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0805000</act:code>
|
|
<act:parent type="new">057a838f434044f39f79065cd8981d0e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Hypotheken van kredietinstellingen (langlopend)</act:name>
|
|
<act:id type="new">1aa4c506674e4433ab52ca2ab8157c02</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasSakHvl</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0805010</act:code>
|
|
<act:parent type="new">ba2e9a18549f4d2ba1e7ac9465534d1e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans hypotheken van kredietinstellingen (langlopend)</act:name>
|
|
<act:id type="new">de37aa8101d54be9a0971a15ea1c399c</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasSakHvlBeg</act:description>
|
|
<act:code>0805010.01</act:code>
|
|
<act:parent type="new">1aa4c506674e4433ab52ca2ab8157c02</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Hoofdsom hypotheken van kredietinstellingen (langlopend)</act:name>
|
|
<act:id type="new">cd206c0e2c764f7d969b97fcb8613fcc</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasSakHvlHoo</act:description>
|
|
<act:code>0805010.02</act:code>
|
|
<act:parent type="new">1aa4c506674e4433ab52ca2ab8157c02</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Toename hypotheken van kredietinstellingen (langlopend)</act:name>
|
|
<act:id type="new">5f0875d99411426e8c071e29dfaeef81</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasSakHvlToe</act:description>
|
|
<act:code>0805010.03</act:code>
|
|
<act:parent type="new">1aa4c506674e4433ab52ca2ab8157c02</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aflossingen hypotheken van kredietinstellingen (langlopend)</act:name>
|
|
<act:id type="new">d1c0b8ba7e7e45bc9cd7c1ee8bbfddcc</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasSakHvlAfl</act:description>
|
|
<act:code>0805010.04</act:code>
|
|
<act:parent type="new">1aa4c506674e4433ab52ca2ab8157c02</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aflossingsverplichtingen hypotheken van kredietinstellingen (langlopend)</act:name>
|
|
<act:id type="new">6195566ff83545b1b49394f499204485</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasSakHvlAvp</act:description>
|
|
<act:code>0805010.05</act:code>
|
|
<act:parent type="new">1aa4c506674e4433ab52ca2ab8157c02</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen hypotheken van kredietinstellingen (langlopend)</act:name>
|
|
<act:id type="new">163409111f0748d4b92082a767ece8ba</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasSakHvlOmv</act:description>
|
|
<act:code>0805010.06</act:code>
|
|
<act:parent type="new">1aa4c506674e4433ab52ca2ab8157c02</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties hypotheken van kredietinstellingen (langlopend)</act:name>
|
|
<act:id type="new">638dd037018a43a7ab24cd9f796320b8</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasSakHvlOvm</act:description>
|
|
<act:code>0805010.07</act:code>
|
|
<act:parent type="new">1aa4c506674e4433ab52ca2ab8157c02</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Financieringen van kredietinstellingen (langlopend)</act:name>
|
|
<act:id type="new">317591f28a8c4c618ab78f8f27f2d109</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasSakFvl</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0805020</act:code>
|
|
<act:parent type="new">ba2e9a18549f4d2ba1e7ac9465534d1e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans financieringen van kredietinstellingen (langlopend)</act:name>
|
|
<act:id type="new">3f21d4d74d52409dbabaf6707f00d532</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasSakFvlBeg</act:description>
|
|
<act:code>0805020.01</act:code>
|
|
<act:parent type="new">317591f28a8c4c618ab78f8f27f2d109</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Hoofdsom financieringen van kredietinstellingen (langlopend)</act:name>
|
|
<act:id type="new">e633999b12b54ae5b35f1b65bcb660a6</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasSakFvlHoo</act:description>
|
|
<act:code>0805020.02</act:code>
|
|
<act:parent type="new">317591f28a8c4c618ab78f8f27f2d109</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Toename financieringen van kredietinstellingen (langlopend)</act:name>
|
|
<act:id type="new">89f32a5cf7e84dd880f96de116211c0f</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasSakFvlToe</act:description>
|
|
<act:code>0805020.03</act:code>
|
|
<act:parent type="new">317591f28a8c4c618ab78f8f27f2d109</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aflossingen financieringen van kredietinstellingen (langlopend)</act:name>
|
|
<act:id type="new">49f75206465b40ccb7e8a9522ae43be4</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasSakFvlAfl</act:description>
|
|
<act:code>0805020.04</act:code>
|
|
<act:parent type="new">317591f28a8c4c618ab78f8f27f2d109</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aflossingsverplichtingen financieringen van kredietinstellingen (langlopend)</act:name>
|
|
<act:id type="new">e1648de4a706443ab3214a5f03d9bddf</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasSakFvlAvp</act:description>
|
|
<act:code>0805020.05</act:code>
|
|
<act:parent type="new">317591f28a8c4c618ab78f8f27f2d109</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen financieringen van kredietinstellingen (langlopend)</act:name>
|
|
<act:id type="new">3b42ea3be0b143c081822299a49a8e69</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasSakFvlOmv</act:description>
|
|
<act:code>0805020.06</act:code>
|
|
<act:parent type="new">317591f28a8c4c618ab78f8f27f2d109</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties financieringen van kredietinstellingen (langlopend)</act:name>
|
|
<act:id type="new">69d596433c644cf79bd75e800321c1a9</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasSakFvlOvm</act:description>
|
|
<act:code>0805020.07</act:code>
|
|
<act:parent type="new">317591f28a8c4c618ab78f8f27f2d109</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Leningen van kredietinstellingen (langlopend)</act:name>
|
|
<act:id type="new">9c211b79700347bba8cfbb499566aa01</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasSakLvl</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0805030</act:code>
|
|
<act:parent type="new">ba2e9a18549f4d2ba1e7ac9465534d1e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans leningen van kredietinstellingen (langlopend)</act:name>
|
|
<act:id type="new">cd2caffabb52498184af9f9a364f2dec</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasSakLvlBeg</act:description>
|
|
<act:code>0805030.01</act:code>
|
|
<act:parent type="new">9c211b79700347bba8cfbb499566aa01</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Hoofdsom leningen van kredietinstellingen (langlopend)</act:name>
|
|
<act:id type="new">b34ecac61fd0410e98c10577a51dd34d</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasSakLvlHoo</act:description>
|
|
<act:code>0805030.02</act:code>
|
|
<act:parent type="new">9c211b79700347bba8cfbb499566aa01</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Toename leningen van kredietinstellingen (langlopend)</act:name>
|
|
<act:id type="new">e1842b2dcc4c49d789c87bbb435a60e6</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasSakLvlToe</act:description>
|
|
<act:code>0805030.03</act:code>
|
|
<act:parent type="new">9c211b79700347bba8cfbb499566aa01</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aflossingen leningen van kredietinstellingen (langlopend)</act:name>
|
|
<act:id type="new">707131b4eeb9484e927d8c1694131f0f</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasSakLvlAfl</act:description>
|
|
<act:code>0805030.04</act:code>
|
|
<act:parent type="new">9c211b79700347bba8cfbb499566aa01</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aflossingsverplichtingen leningen van kredietinstellingen (langlopend)</act:name>
|
|
<act:id type="new">557e74e3aeec4efea44b0181d79fc15c</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasSakLvlAvp</act:description>
|
|
<act:code>0805030.05</act:code>
|
|
<act:parent type="new">9c211b79700347bba8cfbb499566aa01</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen leningen van kredietinstellingen (langlopend)</act:name>
|
|
<act:id type="new">b2ac96aec5664921a3ce3aba08da6543</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasSakLvlOmv</act:description>
|
|
<act:code>0805030.06</act:code>
|
|
<act:parent type="new">9c211b79700347bba8cfbb499566aa01</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties leningen van kredietinstellingen (langlopend)</act:name>
|
|
<act:id type="new">dca83e58aa88463daa9b756bba942e18</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasSakLvlOvm</act:description>
|
|
<act:code>0805030.07</act:code>
|
|
<act:parent type="new">9c211b79700347bba8cfbb499566aa01</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige langlopende schulden</act:name>
|
|
<act:id type="new">8df82b18f41f4d0f97c8608bb472b1f2</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasOls</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0806000</act:code>
|
|
<act:parent type="new">057a838f434044f39f79065cd8981d0e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Schulden aan groepsmaatschappijen (langlopend)</act:name>
|
|
<act:id type="new">9abdd12105be498db76b36785252e9c5</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasOlsSgl</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0806010</act:code>
|
|
<act:parent type="new">8df82b18f41f4d0f97c8608bb472b1f2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans schulden aan groepsmaatschappijen (langlopend)</act:name>
|
|
<act:id type="new">0ebc5c30078146f982ec3bd9e8a35ec2</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasOlsSglBeg</act:description>
|
|
<act:code>0806010.01</act:code>
|
|
<act:parent type="new">9abdd12105be498db76b36785252e9c5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Hoofdsom schulden aan groepsmaatschappijen (langlopend)</act:name>
|
|
<act:id type="new">6962d675bb574e7ba354fea82374c054</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasOlsSglHoo</act:description>
|
|
<act:code>0806010.02</act:code>
|
|
<act:parent type="new">9abdd12105be498db76b36785252e9c5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Toename schulden aan groepsmaatschappijen (langlopend)</act:name>
|
|
<act:id type="new">fa62b5bdbb9d4b7eb90b3e75097aa891</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasOlsSglToe</act:description>
|
|
<act:code>0806010.03</act:code>
|
|
<act:parent type="new">9abdd12105be498db76b36785252e9c5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aflossingen schulden aan groepsmaatschappijen (langlopend)</act:name>
|
|
<act:id type="new">2ec1bdb2732a42729803abbc41691294</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasOlsSglAfl</act:description>
|
|
<act:code>0806010.04</act:code>
|
|
<act:parent type="new">9abdd12105be498db76b36785252e9c5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aflossingsverplichtingen schulden aan groepsmaatschappijen (langlopend)</act:name>
|
|
<act:id type="new">d5da549f0f5646fb845d0746798b4392</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasOlsSglAvp</act:description>
|
|
<act:code>0806010.05</act:code>
|
|
<act:parent type="new">9abdd12105be498db76b36785252e9c5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen schulden aan groepsmaatschappijen (langlopend)</act:name>
|
|
<act:id type="new">d1d51b5aaae34c0d9fbb5336473c1e4a</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasOlsSglOmv</act:description>
|
|
<act:code>0806010.06</act:code>
|
|
<act:parent type="new">9abdd12105be498db76b36785252e9c5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties schulden aan groepsmaatschappijen (langlopend)</act:name>
|
|
<act:id type="new">c5cd7e6ab70f4313adc3ceb46ef6bebd</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasOlsSglOvm</act:description>
|
|
<act:code>0806010.07</act:code>
|
|
<act:parent type="new">9abdd12105be498db76b36785252e9c5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Schulden aan overige verbonden maatschappijen (langlopend)</act:name>
|
|
<act:id type="new">2987c8a2ccf843e180cd731725a7c241</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasOlsSvm</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0806020</act:code>
|
|
<act:parent type="new">8df82b18f41f4d0f97c8608bb472b1f2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans schulden aan overige verbonden maatschappijen (langlopend)</act:name>
|
|
<act:id type="new">631ff19bbfa645888dae7f52ee203cdd</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasOlsSvmBeg</act:description>
|
|
<act:code>0806020.01</act:code>
|
|
<act:parent type="new">2987c8a2ccf843e180cd731725a7c241</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Hoofdsom schulden aan overige verbonden maatschappijen (langlopend)</act:name>
|
|
<act:id type="new">6ac0973293b44b549599b689f69f2efd</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasOlsSvmHoo</act:description>
|
|
<act:code>0806020.02</act:code>
|
|
<act:parent type="new">2987c8a2ccf843e180cd731725a7c241</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Toename schulden aan overige verbonden maatschappijen (langlopend)</act:name>
|
|
<act:id type="new">03346fdb3b334c9e8a1b7c1ebded685a</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasOlsSvmToe</act:description>
|
|
<act:code>0806020.03</act:code>
|
|
<act:parent type="new">2987c8a2ccf843e180cd731725a7c241</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aflossingen schulden aan overige verbonden maatschappijen (langlopend)</act:name>
|
|
<act:id type="new">54cfbb098374439db17a6f1f176037d7</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasOlsSvmAfl</act:description>
|
|
<act:code>0806020.04</act:code>
|
|
<act:parent type="new">2987c8a2ccf843e180cd731725a7c241</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aflossingsverplichtingen schulden aan overige verbonden maatschappijen (langlopend)</act:name>
|
|
<act:id type="new">acb8090915294443a6082d5eec122b97</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasOlsSvmAvp</act:description>
|
|
<act:code>0806020.05</act:code>
|
|
<act:parent type="new">2987c8a2ccf843e180cd731725a7c241</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen schulden aan overige verbonden maatschappijen (langlopend)</act:name>
|
|
<act:id type="new">7b1c10a76585496aafdda3a12d4d38cb</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasOlsSvmOmv</act:description>
|
|
<act:code>0806020.06</act:code>
|
|
<act:parent type="new">2987c8a2ccf843e180cd731725a7c241</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties schulden aan overige verbonden maatschappijen (langlopend)</act:name>
|
|
<act:id type="new">528d8623ba2747dab12ef48529b6f885</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasOlsSvmOvm</act:description>
|
|
<act:code>0806020.07</act:code>
|
|
<act:parent type="new">2987c8a2ccf843e180cd731725a7c241</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Schulden aan participanten en aan maatschappijen waarin wordt deelgenomen (langlopend)</act:name>
|
|
<act:id type="new">bc814f843b09419397dd7341f5965b51</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasOlsSpl</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>0806030</act:code>
|
|
<act:parent type="new">8df82b18f41f4d0f97c8608bb472b1f2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans schulden aan participanten en aan maatschappijen waarin wordt deelgenomen (langlopend)</act:name>
|
|
<act:id type="new">5344455fef7e40ddba0e1c67f7006030</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasOlsSplBeg</act:description>
|
|
<act:code>0806030.01</act:code>
|
|
<act:parent type="new">bc814f843b09419397dd7341f5965b51</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Hoofdsom schulden aan participanten en aan maatschappijen waarin wordt deelgenomen (langlopend)</act:name>
|
|
<act:id type="new">4b61bc955d324d7eb5982e9e47a0e943</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasOlsSplHoo</act:description>
|
|
<act:code>0806030.02</act:code>
|
|
<act:parent type="new">bc814f843b09419397dd7341f5965b51</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Toename schulden aan participanten en aan maatschappijen waarin wordt deelgenomen (langlopend)</act:name>
|
|
<act:id type="new">bd703b878d284070acb1724ef8315681</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasOlsSplToe</act:description>
|
|
<act:code>0806030.03</act:code>
|
|
<act:parent type="new">bc814f843b09419397dd7341f5965b51</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aflossingen schulden aan participanten en aan maatschappijen waarin wordt deelgenomen (langlopend)</act:name>
|
|
<act:id type="new">7c59c8025bbb4267b356f3e450c0e383</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasOlsSplAfl</act:description>
|
|
<act:code>0806030.04</act:code>
|
|
<act:parent type="new">bc814f843b09419397dd7341f5965b51</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aflossingsverplichtingen schulden aan participanten en aan maatschappijen waarin wordt deelgenomen (langlopend)</act:name>
|
|
<act:id type="new">bfb0b9f3ac3941e0a1dbce19c5dcbf6a</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasOlsSplAvp</act:description>
|
|
<act:code>0806030.05</act:code>
|
|
<act:parent type="new">bc814f843b09419397dd7341f5965b51</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omrekeningsverschillen schulden aan participanten en aan maatschappijen waarin wordt deelgenomen (langlopend)</act:name>
|
|
<act:id type="new">8506007f5a6e4adcaac311dc4e91298d</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasOlsSplOmv</act:description>
|
|
<act:code>0806030.06</act:code>
|
|
<act:parent type="new">bc814f843b09419397dd7341f5965b51</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties schulden aan participanten en aan maatschappijen waarin wordt deelgenomen (langlopend)</act:name>
|
|
<act:id type="new">9a86eb7fb3474fcd95fe2034b50e8173</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasOlsSplOvm</act:description>
|
|
<act:code>0806030.07</act:code>
|
|
<act:parent type="new">bc814f843b09419397dd7341f5965b51</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Belastingen en premies sociale verzekeringen (langlopend)</act:name>
|
|
<act:id type="new">1b1bc35eddc6415d8d1b40e15776ce73</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasOlsBep</act:description>
|
|
<act:code>0806040</act:code>
|
|
<act:parent type="new">8df82b18f41f4d0f97c8608bb472b1f2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Schulden ter zake van pensioenen (langlopend)</act:name>
|
|
<act:id type="new">805e196f3a034dacacf3092ec33ffbb4</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasOlsStz</act:description>
|
|
<act:code>0806050</act:code>
|
|
<act:parent type="new">8df82b18f41f4d0f97c8608bb472b1f2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vooruitontvangen op bestellingen (langlopend)</act:name>
|
|
<act:id type="new">9d700264e3094d3d9b0c9a8d44cc2632</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasOlsVbe</act:description>
|
|
<act:code>0806060</act:code>
|
|
<act:parent type="new">8df82b18f41f4d0f97c8608bb472b1f2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Schulden aan leveranciers en handelskredieten (langlopend)</act:name>
|
|
<act:id type="new">220089330f334a398c1aa124d3fd9516</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasOlsSll</act:description>
|
|
<act:code>0806070</act:code>
|
|
<act:parent type="new">8df82b18f41f4d0f97c8608bb472b1f2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Te betalen wissels en cheques (langlopend)</act:name>
|
|
<act:id type="new">1e40c61bd01546c79e4455fbb4913602</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasOlsTwl</act:description>
|
|
<act:code>0806080</act:code>
|
|
<act:parent type="new">8df82b18f41f4d0f97c8608bb472b1f2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Giftenverplichtingen (langlopend)</act:name>
|
|
<act:id type="new">637a5ff0494b4a14a66c4c866b1a757d</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasOlsGvl</act:description>
|
|
<act:code>0806090</act:code>
|
|
<act:parent type="new">8df82b18f41f4d0f97c8608bb472b1f2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Subsidieverplichtingen (langlopend)</act:name>
|
|
<act:id type="new">ec9a97c264c440cc80b8d105f9b93b8d</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasOlsSvl</act:description>
|
|
<act:code>0806100</act:code>
|
|
<act:parent type="new">8df82b18f41f4d0f97c8608bb472b1f2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verplichtingen uit hoofde van onroerende zaken verkocht onder voorwaarden (langlopend)</act:name>
|
|
<act:id type="new">000a851a2d0a44cd884a537bc0beff23</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasOlsVvn</act:description>
|
|
<act:code>0806110</act:code>
|
|
<act:parent type="new">8df82b18f41f4d0f97c8608bb472b1f2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verplichtingen aan overheid (langlopend)</act:name>
|
|
<act:id type="new">d01d532e8d2743e7828d444f3b6f50c5</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasOlsVod</act:description>
|
|
<act:code>0806120</act:code>
|
|
<act:parent type="new">8df82b18f41f4d0f97c8608bb472b1f2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige schulden (langlopend)</act:name>
|
|
<act:id type="new">7ab89817dcc84ede87a3925bd03d0459</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasOlsOsl</act:description>
|
|
<act:code>0806130</act:code>
|
|
<act:parent type="new">8df82b18f41f4d0f97c8608bb472b1f2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overlopende passiva (langlopend)</act:name>
|
|
<act:id type="new">c99194f8c21e4e03be360897345f2b8e</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLasOlsOlp</act:description>
|
|
<act:code>0806140</act:code>
|
|
<act:parent type="new">8df82b18f41f4d0f97c8608bb472b1f2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>LIQUIDE MIDDELEN</act:name>
|
|
<act:id type="new">104009ebffb04703877d369d8cad3fec</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLim</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>1001000</act:code>
|
|
<act:parent type="new">ddbcf583ed0d48138142677dc825d015</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kassen</act:name>
|
|
<act:id type="new">a44c984aadbc4b3782cb9150526486fa</act:id>
|
|
<act:type>CASH</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLimKas</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>1001000</act:code>
|
|
<act:parent type="new">104009ebffb04703877d369d8cad3fec</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kas</act:name>
|
|
<act:id type="new">4163a354e478495580cff2e82f53147a</act:id>
|
|
<act:type>CASH</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLimKasKas</act:description>
|
|
<act:code>1001010</act:code>
|
|
<act:parent type="new">a44c984aadbc4b3782cb9150526486fa</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kleine kas</act:name>
|
|
<act:id type="new">29b3fa2cfd084617a92275251d0cbfca</act:id>
|
|
<act:type>CASH</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLimKasKlk</act:description>
|
|
<act:code>1001020</act:code>
|
|
<act:parent type="new">a44c984aadbc4b3782cb9150526486fa</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Bankrekeningen</act:name>
|
|
<act:id type="new">3f5059435ae942ab8730cf4f3e1083ff</act:id>
|
|
<act:type>BANK</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLimBan</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>1002000</act:code>
|
|
<act:parent type="new">104009ebffb04703877d369d8cad3fec</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rekening-courant bank</act:name>
|
|
<act:id type="new">0aa4bce86af6480fa1122e7165d581a6</act:id>
|
|
<act:type>BANK</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLimBanRba</act:description>
|
|
<act:code>1002010</act:code>
|
|
<act:parent type="new">3f5059435ae942ab8730cf4f3e1083ff</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Depotrekening</act:name>
|
|
<act:id type="new">195222bee78f4458813bbcffb976df9b</act:id>
|
|
<act:type>BANK</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLimBanDrk</act:description>
|
|
<act:code>1002020</act:code>
|
|
<act:parent type="new">3f5059435ae942ab8730cf4f3e1083ff</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Depositorekening</act:name>
|
|
<act:id type="new">ce7afbd4c6e649d195f8e188d81bb2d9</act:id>
|
|
<act:type>BANK</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLimBanDep</act:description>
|
|
<act:code>1002030</act:code>
|
|
<act:parent type="new">3f5059435ae942ab8730cf4f3e1083ff</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beleggingsrekening</act:name>
|
|
<act:id type="new">4c37a1925da94b489872f19a9fc52002</act:id>
|
|
<act:type>BANK</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLimBanBel</act:description>
|
|
<act:code>1002040</act:code>
|
|
<act:parent type="new">3f5059435ae942ab8730cf4f3e1083ff</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Internetrekening</act:name>
|
|
<act:id type="new">248b508d44324184aaaf2b6af6ed277d</act:id>
|
|
<act:type>BANK</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLimBanInb</act:description>
|
|
<act:code>1002050</act:code>
|
|
<act:parent type="new">3f5059435ae942ab8730cf4f3e1083ff</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kruisposten</act:name>
|
|
<act:id type="new">bd138f8ca0f74599b731a44d4750d954</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLimKru</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>1003000</act:code>
|
|
<act:parent type="new">104009ebffb04703877d369d8cad3fec</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Stortingen onderweg</act:name>
|
|
<act:id type="new">3993d089809c413fad6ab67dd074b183</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLimKruSto</act:description>
|
|
<act:code>1003010</act:code>
|
|
<act:parent type="new">bd138f8ca0f74599b731a44d4750d954</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>PIN betalingen</act:name>
|
|
<act:id type="new">fc7ef1318d0945e2a4aa096a486d7944</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLimKruPIb</act:description>
|
|
<act:code>1003020</act:code>
|
|
<act:parent type="new">bd138f8ca0f74599b731a44d4750d954</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Creditcard afrekening</act:name>
|
|
<act:id type="new">f315a605fd414565b202a0ca3da98f1d</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLimKruCra</act:description>
|
|
<act:code>1003030</act:code>
|
|
<act:parent type="new">bd138f8ca0f74599b731a44d4750d954</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Wissels en cheques</act:name>
|
|
<act:id type="new">bbad3c2d4a494dc2a8f0fa6bd98bf581</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BLimKruWec</act:description>
|
|
<act:code>1003040</act:code>
|
|
<act:parent type="new">bd138f8ca0f74599b731a44d4750d954</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>VORDERINGEN</act:name>
|
|
<act:id type="new">4026dcdf7e3e4b6db721363ae86fe4ad</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVor</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>1101000</act:code>
|
|
<act:parent type="new">ddbcf583ed0d48138142677dc825d015</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Debiteuren</act:name>
|
|
<act:id type="new">1b24978695ca4f52a31eae2df2cfc610</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVorDeb</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>1101000</act:code>
|
|
<act:parent type="new">4026dcdf7e3e4b6db721363ae86fe4ad</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Handelsdebiteuren</act:name>
|
|
<act:id type="new">81a9679406bb4913b421fcb709e551f8</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVorDebHad</act:description>
|
|
<act:code>1101010</act:code>
|
|
<act:parent type="new">1b24978695ca4f52a31eae2df2cfc610</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Handelsdebiteuren intercompany</act:name>
|
|
<act:id type="new">903336eda3cd42e1bd8c4583b43fae45</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVorDebHdi</act:description>
|
|
<act:code>1101020</act:code>
|
|
<act:parent type="new">1b24978695ca4f52a31eae2df2cfc610</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Voorziening dubieuze debiteuren</act:name>
|
|
<act:id type="new">f0918c1ede4849dda17113ae591f4c33</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVorDebVdd</act:description>
|
|
<act:code>1101030</act:code>
|
|
<act:parent type="new">1b24978695ca4f52a31eae2df2cfc610</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Huurdebiteuren</act:name>
|
|
<act:id type="new">b459be591f6544f6a48a407955c6d4bc</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVorDebHdb</act:description>
|
|
<act:code>1101040</act:code>
|
|
<act:parent type="new">1b24978695ca4f52a31eae2df2cfc610</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Gefactureerde termijnen</act:name>
|
|
<act:id type="new">02d5da09efd3416cbded978a680b99ed</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVorDebGet</act:description>
|
|
<act:code>1101050</act:code>
|
|
<act:parent type="new">1b24978695ca4f52a31eae2df2cfc610</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzetbelasting</act:name>
|
|
<act:id type="new">fb296e5d35cc4b6f8c62627465eed839</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVorBtw</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>1102000</act:code>
|
|
<act:parent type="new">4026dcdf7e3e4b6db721363ae86fe4ad</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Terug te vorderen omzetbelasting</act:name>
|
|
<act:id type="new">16890a8e685145baa0c0cf1f532abcef</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVorBtwTtv</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>1102010</act:code>
|
|
<act:parent type="new">fb296e5d35cc4b6f8c62627465eed839</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans terug te vorderen omzetbelasting</act:name>
|
|
<act:id type="new">230c3114949c4ad6b5b5efd387f0e3c4</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVorBtwTtvBeg</act:description>
|
|
<act:code>1102010.01</act:code>
|
|
<act:parent type="new">16890a8e685145baa0c0cf1f532abcef</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzetbelasting leveringen/diensten algemeen tarief </act:name>
|
|
<act:id type="new">2210dc801a0748ecb08f82a9e66b3229</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVorBtwTtvOla</act:description>
|
|
<act:code>1102010.02</act:code>
|
|
<act:parent type="new">16890a8e685145baa0c0cf1f532abcef</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzetbelasting leveringen/diensten verlaagd tarief </act:name>
|
|
<act:id type="new">aeb5b2baed934eb38e11a51de7090040</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVorBtwTtvOlv</act:description>
|
|
<act:code>1102010.03</act:code>
|
|
<act:parent type="new">16890a8e685145baa0c0cf1f532abcef</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzetbelasting leveringen/diensten overige tarieven </act:name>
|
|
<act:id type="new">60c33783c0e2484ca7742282a918a25f</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVorBtwTtvOlo</act:description>
|
|
<act:code>1102010.04</act:code>
|
|
<act:parent type="new">16890a8e685145baa0c0cf1f532abcef</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzetbelasting over privégebruik </act:name>
|
|
<act:id type="new">aeaf1535fce04665a54d234022e7d670</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVorBtwTtvOop</act:description>
|
|
<act:code>1102010.05</act:code>
|
|
<act:parent type="new">16890a8e685145baa0c0cf1f532abcef</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzetbelasting leveringen/diensten waarbij heffing is verlegd </act:name>
|
|
<act:id type="new">672c03122948465592ee863b97ad10d1</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVorBtwTtvOlw</act:description>
|
|
<act:code>1102010.06</act:code>
|
|
<act:parent type="new">16890a8e685145baa0c0cf1f532abcef</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzetbelasting leveringen/diensten uit landen buiten de EU </act:name>
|
|
<act:id type="new">2a2a46536f2b4b9ba4bfe5f4e5409bfa</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVorBtwTtvOlb</act:description>
|
|
<act:code>1102010.07</act:code>
|
|
<act:parent type="new">16890a8e685145baa0c0cf1f532abcef</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzetbelasting leveringen/diensten uit landen binnen EU </act:name>
|
|
<act:id type="new">30865d2901124ec5b3ddffdfd68f7f39</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVorBtwTtvOlu</act:description>
|
|
<act:code>1102010.08</act:code>
|
|
<act:parent type="new">16890a8e685145baa0c0cf1f532abcef</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Voorbelasting </act:name>
|
|
<act:id type="new">16acf3f5a3f24de995614645cf9894bc</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVorBtwTtvVoo</act:description>
|
|
<act:code>1102010.09</act:code>
|
|
<act:parent type="new">16890a8e685145baa0c0cf1f532abcef</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vermindering volgens de kleineondernemersregeling </act:name>
|
|
<act:id type="new">e97c2375b37f4ad7840dee392b326c0d</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVorBtwTtvVvd</act:description>
|
|
<act:code>1102010.10</act:code>
|
|
<act:parent type="new">16890a8e685145baa0c0cf1f532abcef</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Schatting vorige aangifte(n) </act:name>
|
|
<act:id type="new">0c73c9473f114ec7b1fcfccc749f122b</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVorBtwTtvSva</act:description>
|
|
<act:code>1102010.11</act:code>
|
|
<act:parent type="new">16890a8e685145baa0c0cf1f532abcef</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Schatting deze aangifte </act:name>
|
|
<act:id type="new">832ac5a38b794a1a9b778d16b2c89faa</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVorBtwTtvSda</act:description>
|
|
<act:code>1102010.12</act:code>
|
|
<act:parent type="new">16890a8e685145baa0c0cf1f532abcef</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Terugontvangen omzetbelasting </act:name>
|
|
<act:id type="new">d530b6fb6e1743d687be700c65421dfb</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVorBtwTtvTeo</act:description>
|
|
<act:code>1102010.13</act:code>
|
|
<act:parent type="new">16890a8e685145baa0c0cf1f532abcef</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Naheffingsaanslagen omzetbelasting</act:name>
|
|
<act:id type="new">e818218717a147a09904fef8f0bf976f</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVorBtwTtvNah</act:description>
|
|
<act:code>1102010.14</act:code>
|
|
<act:parent type="new">16890a8e685145baa0c0cf1f532abcef</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties omzetbelasting</act:name>
|
|
<act:id type="new">070fe18b7a04432bb4bc889d9c48cd3b</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVorBtwTtvOvm</act:description>
|
|
<act:code>1102010.15</act:code>
|
|
<act:parent type="new">16890a8e685145baa0c0cf1f532abcef</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige vorderingen</act:name>
|
|
<act:id type="new">6b6ce75fc5ac4b35ae32b42755c36e66</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVorOvr</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>1103000</act:code>
|
|
<act:parent type="new">4026dcdf7e3e4b6db721363ae86fe4ad</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Waarborgsom</act:name>
|
|
<act:id type="new">57b215a7ecb242c2a8b49d8beb53de24</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVorOvrWbs</act:description>
|
|
<act:code>1103010</act:code>
|
|
<act:parent type="new">6b6ce75fc5ac4b35ae32b42755c36e66</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Te vorderen dividend</act:name>
|
|
<act:id type="new">66946ae202f74cf59383cea0aa806a46</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVorOvrTvd</act:description>
|
|
<act:code>1103020</act:code>
|
|
<act:parent type="new">6b6ce75fc5ac4b35ae32b42755c36e66</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Ingehouden dividendbelasting</act:name>
|
|
<act:id type="new">a962a74da908424faf439fec7126e3e1</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVorOvrInd</act:description>
|
|
<act:code>1103030</act:code>
|
|
<act:parent type="new">6b6ce75fc5ac4b35ae32b42755c36e66</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Te vorderen overheidssubsidies</act:name>
|
|
<act:id type="new">0998f88405b64cfc801e51d493f12303</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVorOvrTvs</act:description>
|
|
<act:code>1103040</act:code>
|
|
<act:parent type="new">6b6ce75fc5ac4b35ae32b42755c36e66</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Te vorderen loonsubsidie</act:name>
|
|
<act:id type="new">c65a56f8e1ab4d33ac5beca6054fd6f4</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVorOvrTvl</act:description>
|
|
<act:code>1103050</act:code>
|
|
<act:parent type="new">6b6ce75fc5ac4b35ae32b42755c36e66</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Te vorderen overige subsidies</act:name>
|
|
<act:id type="new">329a5c88431746389e71065ec9eaf998</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVorOvrTos</act:description>
|
|
<act:code>1103060</act:code>
|
|
<act:parent type="new">6b6ce75fc5ac4b35ae32b42755c36e66</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Te vorderen rente lening</act:name>
|
|
<act:id type="new">796336a8a18d4fe5b65b8d7f82c40c79</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVorOvrTvr</act:description>
|
|
<act:code>1103070</act:code>
|
|
<act:parent type="new">6b6ce75fc5ac4b35ae32b42755c36e66</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Te vorderen overige rente</act:name>
|
|
<act:id type="new">ff01a80ce6e64539809419f7a5c1d992</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVorOvrTvo</act:description>
|
|
<act:code>1103080</act:code>
|
|
<act:parent type="new">6b6ce75fc5ac4b35ae32b42755c36e66</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vooruitbetalingen</act:name>
|
|
<act:id type="new">f3324451060c4ddab3e5494c6ed8b203</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVorOvrVrb</act:description>
|
|
<act:code>1103090</act:code>
|
|
<act:parent type="new">6b6ce75fc5ac4b35ae32b42755c36e66</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vorderingen op groepsmaatschappijen (kortlopend)</act:name>
|
|
<act:id type="new">53862af181ce4ce5ae11e4af6bde064e</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVorOvrVgk</act:description>
|
|
<act:code>1103100</act:code>
|
|
<act:parent type="new">6b6ce75fc5ac4b35ae32b42755c36e66</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vorderingen op overige verbonden maatschappijen (kortlopend)</act:name>
|
|
<act:id type="new">f3e0262cd52543bab6430dbf40e91556</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVorOvrVok</act:description>
|
|
<act:code>1103110</act:code>
|
|
<act:parent type="new">6b6ce75fc5ac4b35ae32b42755c36e66</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vorderingen op participanten en op maatschappijen waarin wordt deelgenomen (kortlopend)</act:name>
|
|
<act:id type="new">17f0c66fde3c4856b48189b549b30582</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVorOvrVpk</act:description>
|
|
<act:code>1103120</act:code>
|
|
<act:parent type="new">6b6ce75fc5ac4b35ae32b42755c36e66</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Van aandeelhouders opgevraagde stortingen</act:name>
|
|
<act:id type="new">e6e7bf679dbf4a708def18bfe6a4d917</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVorOvrVao</act:description>
|
|
<act:code>1103130</act:code>
|
|
<act:parent type="new">6b6ce75fc5ac4b35ae32b42755c36e66</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rekening-courant bestuurders</act:name>
|
|
<act:id type="new">25a1dfb85061480ebe6994198f21e5a4</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVorOvrRcb</act:description>
|
|
<act:code>1103140</act:code>
|
|
<act:parent type="new">6b6ce75fc5ac4b35ae32b42755c36e66</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vorderingen uit hoofde van pensioenen</act:name>
|
|
<act:id type="new">c269a5562fd442e08bc68c881f504d94</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVorOvrVup</act:description>
|
|
<act:code>1103150</act:code>
|
|
<act:parent type="new">6b6ce75fc5ac4b35ae32b42755c36e66</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vorderingen uit hoofde van belastingen</act:name>
|
|
<act:id type="new">cf43920e35344c499eb13c29b46d5a69</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVorOvrVub</act:description>
|
|
<act:code>1103160</act:code>
|
|
<act:parent type="new">6b6ce75fc5ac4b35ae32b42755c36e66</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Latente belastingvorderingen (kortlopend)</act:name>
|
|
<act:id type="new">fdf4c754426a41b885bd8ff1ea18ac80</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVorOvrBlk</act:description>
|
|
<act:code>1103170</act:code>
|
|
<act:parent type="new">6b6ce75fc5ac4b35ae32b42755c36e66</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige vorderingen (kortlopend)</act:name>
|
|
<act:id type="new">4518a928022f40a59ca57f5ac992d582</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVorOvrOvk</act:description>
|
|
<act:code>1103180</act:code>
|
|
<act:parent type="new">6b6ce75fc5ac4b35ae32b42755c36e66</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overlopende activa</act:name>
|
|
<act:id type="new">c922d19a91be443dba26f5b0012c9850</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVorOva</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>1104000</act:code>
|
|
<act:parent type="new">4026dcdf7e3e4b6db721363ae86fe4ad</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vooruitbetaalde facturen</act:name>
|
|
<act:id type="new">d775a5464e1f4156a7c11ad12e536796</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVorOvaVof</act:description>
|
|
<act:code>1104010</act:code>
|
|
<act:parent type="new">c922d19a91be443dba26f5b0012c9850</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vooruitverzonden op bestellingen</act:name>
|
|
<act:id type="new">d105632ba14849f9b2436234610c175a</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVorOvaVbs</act:description>
|
|
<act:code>1104020</act:code>
|
|
<act:parent type="new">c922d19a91be443dba26f5b0012c9850</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Nog te factureren of nog te verzenden facturen</act:name>
|
|
<act:id type="new">f47f6fe5ecea49dfbea7b70c99a78089</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVorOvaNtf</act:description>
|
|
<act:code>1104030</act:code>
|
|
<act:parent type="new">c922d19a91be443dba26f5b0012c9850</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Te ontvangen rente</act:name>
|
|
<act:id type="new">74db539b351d49d5b80917a5cfeec1d6</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVorOvaTor</act:description>
|
|
<act:code>1104040</act:code>
|
|
<act:parent type="new">c922d19a91be443dba26f5b0012c9850</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vooruitbetaalde rente</act:name>
|
|
<act:id type="new">51a384194a0c46dfbf1a9a2cbbe8a527</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVorOvaVbr</act:description>
|
|
<act:code>1104050</act:code>
|
|
<act:parent type="new">c922d19a91be443dba26f5b0012c9850</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige overlopende activa</act:name>
|
|
<act:id type="new">5e8dd0642b2e4743a68d021f73bfbd54</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVorOvaOoa</act:description>
|
|
<act:code>1104060</act:code>
|
|
<act:parent type="new">c922d19a91be443dba26f5b0012c9850</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>KORTLOPENDE SCHULDEN</act:name>
|
|
<act:id type="new">ecd56433310a4622b66a4e484e6ed3b5</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSch</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>1201000</act:code>
|
|
<act:parent type="new">ddbcf583ed0d48138142677dc825d015</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kortlopende leningen</act:name>
|
|
<act:id type="new">10e0fe26816d4781ab930efd70a1edea</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchKol</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>1201000</act:code>
|
|
<act:parent type="new">ecd56433310a4622b66a4e484e6ed3b5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Achtergestelde leningen (kortlopend)</act:name>
|
|
<act:id type="new">bb1ad6048d0f44ac9f5709003c015e1b</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchKolAlk</act:description>
|
|
<act:code>1201010</act:code>
|
|
<act:parent type="new">10e0fe26816d4781ab930efd70a1edea</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Converteerbare leningen (kortlopend)</act:name>
|
|
<act:id type="new">72bf4ace3c5f41a5baeb92adb34c3273</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchKolClk</act:description>
|
|
<act:code>1201020</act:code>
|
|
<act:parent type="new">10e0fe26816d4781ab930efd70a1edea</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Andere obligaties en onderhandse leningen (kortlopend)</act:name>
|
|
<act:id type="new">03aeeca4152942a78d7040212d1a407b</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchKolAok</act:description>
|
|
<act:code>1201030</act:code>
|
|
<act:parent type="new">10e0fe26816d4781ab930efd70a1edea</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Financiële lease verplichtingen (kortlopend)</act:name>
|
|
<act:id type="new">5ee2a740e4334ca186326cdbfb82a9cd</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchKolFlk</act:description>
|
|
<act:code>1201040</act:code>
|
|
<act:parent type="new">10e0fe26816d4781ab930efd70a1edea</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Operationele lease verplichtingen (kortlopend)</act:name>
|
|
<act:id type="new">1d7731b43cd74addb4ae8a0bba8265a9</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchKolOpl</act:description>
|
|
<act:code>1201050</act:code>
|
|
<act:parent type="new">10e0fe26816d4781ab930efd70a1edea</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Hypotheken van kredietinstellingen (kortlopend)</act:name>
|
|
<act:id type="new">a88d676ada69466d8977cc27a37ba8d3</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchKolHvk</act:description>
|
|
<act:code>1201060</act:code>
|
|
<act:parent type="new">10e0fe26816d4781ab930efd70a1edea</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Financieringen van kredietinstellingen (kortlopend)</act:name>
|
|
<act:id type="new">0ea63f39868e4396bced4dea64f432aa</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchKolFvk</act:description>
|
|
<act:code>1201070</act:code>
|
|
<act:parent type="new">10e0fe26816d4781ab930efd70a1edea</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Leningen van kredietinstellingen (kortlopend)</act:name>
|
|
<act:id type="new">5558b9dde42f4fdeb634f9117f340748</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchKolLvk</act:description>
|
|
<act:code>1201080</act:code>
|
|
<act:parent type="new">10e0fe26816d4781ab930efd70a1edea</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Schulden aan verbonden partijen</act:name>
|
|
<act:id type="new">bca2c5d9dda54694956f21372e493a02</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchSav</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>1202000</act:code>
|
|
<act:parent type="new">ecd56433310a4622b66a4e484e6ed3b5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Schulden aan groepsmaatschappijen (kortlopend)</act:name>
|
|
<act:id type="new">771856dbd89c4f18bf051f315425ea0b</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchSavSgk</act:description>
|
|
<act:code>1202010</act:code>
|
|
<act:parent type="new">bca2c5d9dda54694956f21372e493a02</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Schulden aan overige verbonden maatschappijen (kortlopend)</act:name>
|
|
<act:id type="new">70f9740fd3df486092cbc7950d1d73a2</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchSavSvk</act:description>
|
|
<act:code>1202020</act:code>
|
|
<act:parent type="new">bca2c5d9dda54694956f21372e493a02</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Schulden aan participanten en aan maatschappijen waarin wordt deelgenomen (kortlopend)</act:name>
|
|
<act:id type="new">4a10ef4f78564d47afa704183567164c</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchSavSpk</act:description>
|
|
<act:code>1202030</act:code>
|
|
<act:parent type="new">bca2c5d9dda54694956f21372e493a02</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Crediteuren</act:name>
|
|
<act:id type="new">d0c628bdac9246f7a7a5679744f051aa</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchCre</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>1203000</act:code>
|
|
<act:parent type="new">ecd56433310a4622b66a4e484e6ed3b5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Handelscrediteuren</act:name>
|
|
<act:id type="new">b77106a4a5d249998ad5cb9fd233469e</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchCreHac</act:description>
|
|
<act:code>1203010</act:code>
|
|
<act:parent type="new">d0c628bdac9246f7a7a5679744f051aa</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Handelscrediteuren intercompany</act:name>
|
|
<act:id type="new">044aacad6bbe43e2804676a290b56fcb</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchCreHci</act:description>
|
|
<act:code>1203020</act:code>
|
|
<act:parent type="new">d0c628bdac9246f7a7a5679744f051aa</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vooruitontvangen op bestellingen</act:name>
|
|
<act:id type="new">8eb15293b440424c9a610ed48d94b43d</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchCreVbk</act:description>
|
|
<act:code>1203030</act:code>
|
|
<act:parent type="new">d0c628bdac9246f7a7a5679744f051aa</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kostencrediteuren</act:name>
|
|
<act:id type="new">afdeef5191b34b18a0d1cba33a84fedf</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchCreKcr</act:description>
|
|
<act:code>1203040</act:code>
|
|
<act:parent type="new">d0c628bdac9246f7a7a5679744f051aa</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Salarisverwerking</act:name>
|
|
<act:id type="new">155f5ff395504c2584d407520a20ceae</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchSal</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>1204000</act:code>
|
|
<act:parent type="new">ecd56433310a4622b66a4e484e6ed3b5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Nettolonen</act:name>
|
|
<act:id type="new">9e9933dc72e2409d8a52670f5bf0a476</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchSalNet</act:description>
|
|
<act:code>1204010</act:code>
|
|
<act:parent type="new">155f5ff395504c2584d407520a20ceae</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Voorschotten personeel</act:name>
|
|
<act:id type="new">41005bffa60b4863ba9b8ad75e0e50f4</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchSalVpe</act:description>
|
|
<act:code>1204020</act:code>
|
|
<act:parent type="new">155f5ff395504c2584d407520a20ceae</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Tantièmes</act:name>
|
|
<act:id type="new">5786edfdce0d4eabac216f3b05cabdfd</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchSalTan</act:description>
|
|
<act:code>1204030</act:code>
|
|
<act:parent type="new">155f5ff395504c2584d407520a20ceae</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Te betalen vakantiebijslag</act:name>
|
|
<act:id type="new">a23a0339324a454a8e87e6adbc9809ca</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchSalTvg</act:description>
|
|
<act:code>1204040</act:code>
|
|
<act:parent type="new">155f5ff395504c2584d407520a20ceae</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Reservering vakantiedagen</act:name>
|
|
<act:id type="new">dc4bd2a3893445f391be68edfebea747</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchSalTbv</act:description>
|
|
<act:code>1204050</act:code>
|
|
<act:parent type="new">155f5ff395504c2584d407520a20ceae</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vakantiebonnen</act:name>
|
|
<act:id type="new">89831d17a2854ce58c4e21ee71f6f204</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchSalVab</act:description>
|
|
<act:code>1204060</act:code>
|
|
<act:parent type="new">155f5ff395504c2584d407520a20ceae</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Bruto lonen en salarissen</act:name>
|
|
<act:id type="new">3af0dd5ba0f644008f4d7ab0c66793e7</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchSalBls</act:description>
|
|
<act:code>1204070</act:code>
|
|
<act:parent type="new">155f5ff395504c2584d407520a20ceae</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Premies sociale verzekeringen</act:name>
|
|
<act:id type="new">a91cec9761004991b3420214c8df4ce0</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchSalPsv</act:description>
|
|
<act:code>1204080</act:code>
|
|
<act:parent type="new">155f5ff395504c2584d407520a20ceae</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Pensioenpremies</act:name>
|
|
<act:id type="new">472c2787839a499285374246f5b2c6f1</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchSalPen</act:description>
|
|
<act:code>1204090</act:code>
|
|
<act:parent type="new">155f5ff395504c2584d407520a20ceae</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Personeelsfonds</act:name>
|
|
<act:id type="new">e7be6401ebf5438b9c9f382b139f7d58</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchSalPer</act:description>
|
|
<act:code>1204100</act:code>
|
|
<act:parent type="new">155f5ff395504c2584d407520a20ceae</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige netto-afdrachten</act:name>
|
|
<act:id type="new">d6e8196e95c344ac80c8970ac989ddb1</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchSalOna</act:description>
|
|
<act:code>1204110</act:code>
|
|
<act:parent type="new">155f5ff395504c2584d407520a20ceae</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzetbelasting</act:name>
|
|
<act:id type="new">5af8f5d47c57493189eeb305c9806ee9</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchBtw</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>1205000</act:code>
|
|
<act:parent type="new">ecd56433310a4622b66a4e484e6ed3b5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Af te dragen omzetbelasting</act:name>
|
|
<act:id type="new">3999f64242724a6fbb8b3021e5d8b88e</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchBtwAtd</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>1205010</act:code>
|
|
<act:parent type="new">5af8f5d47c57493189eeb305c9806ee9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans af te dragen omzetbelasting</act:name>
|
|
<act:id type="new">a0504f75c5a54bc481528714330ea95f</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchBtwAtdBeg</act:description>
|
|
<act:code>1205010.01</act:code>
|
|
<act:parent type="new">3999f64242724a6fbb8b3021e5d8b88e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzetbelasting leveringen/diensten algemeen tarief </act:name>
|
|
<act:id type="new">b4735cbc1a8b43bdabe784eee5be0e7e</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchBtwAtdOla</act:description>
|
|
<act:code>1205010.02</act:code>
|
|
<act:parent type="new">3999f64242724a6fbb8b3021e5d8b88e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzetbelasting leveringen/diensten verlaagd tarief </act:name>
|
|
<act:id type="new">72e0300dccc043c3bb5029ae4f5053db</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchBtwAtdOlv</act:description>
|
|
<act:code>1205010.03</act:code>
|
|
<act:parent type="new">3999f64242724a6fbb8b3021e5d8b88e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzetbelasting leveringen/diensten overige tarieven </act:name>
|
|
<act:id type="new">f3ee2dca0731437eafb44814f2fbc86b</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchBtwAtdOlo</act:description>
|
|
<act:code>1205010.04</act:code>
|
|
<act:parent type="new">3999f64242724a6fbb8b3021e5d8b88e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzetbelasting over privégebruik </act:name>
|
|
<act:id type="new">b7ab6d1b664948e2af85c2b2d5f4e20f</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchBtwAtdOop</act:description>
|
|
<act:code>1205010.05</act:code>
|
|
<act:parent type="new">3999f64242724a6fbb8b3021e5d8b88e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzetbelasting leveringen/diensten waarbij heffing is verlegd </act:name>
|
|
<act:id type="new">e1aab31c74254f348fef49232500b334</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchBtwAtdOlw</act:description>
|
|
<act:code>1205010.06</act:code>
|
|
<act:parent type="new">3999f64242724a6fbb8b3021e5d8b88e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzetbelasting leveringen/diensten uit landen buiten de EU </act:name>
|
|
<act:id type="new">6d79031da27542a8bef30beee8aea424</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchBtwAtdOlb</act:description>
|
|
<act:code>1205010.07</act:code>
|
|
<act:parent type="new">3999f64242724a6fbb8b3021e5d8b88e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzetbelasting leveringen/diensten uit landen binnen EU </act:name>
|
|
<act:id type="new">ccee3eae93e04a8999589980c0e39db4</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchBtwAtdOlu</act:description>
|
|
<act:code>1205010.08</act:code>
|
|
<act:parent type="new">3999f64242724a6fbb8b3021e5d8b88e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Voorbelasting </act:name>
|
|
<act:id type="new">835747002ebb4054a887174827b3b935</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchBtwAtdVoo</act:description>
|
|
<act:code>1205010.09</act:code>
|
|
<act:parent type="new">3999f64242724a6fbb8b3021e5d8b88e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vermindering volgens de kleineondernemersregeling </act:name>
|
|
<act:id type="new">78946bfb58d348b095e138a200fcd43e</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchBtwAtdVvd</act:description>
|
|
<act:code>1205010.10</act:code>
|
|
<act:parent type="new">3999f64242724a6fbb8b3021e5d8b88e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Schatting vorige aangifte(n) </act:name>
|
|
<act:id type="new">db64d5db29604b5e93045b57ae0e4a43</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchBtwAtdSva</act:description>
|
|
<act:code>1205010.11</act:code>
|
|
<act:parent type="new">3999f64242724a6fbb8b3021e5d8b88e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Schatting deze aangifte </act:name>
|
|
<act:id type="new">72f01abc2adc466ab722ba6c6529fa1e</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchBtwAtdSda</act:description>
|
|
<act:code>1205010.12</act:code>
|
|
<act:parent type="new">3999f64242724a6fbb8b3021e5d8b88e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afgedragen omzetbelasting </act:name>
|
|
<act:id type="new">53d6a7361d094b03be8671c88cdfae98</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchBtwAtdAfo</act:description>
|
|
<act:code>1205010.13</act:code>
|
|
<act:parent type="new">3999f64242724a6fbb8b3021e5d8b88e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Naheffingsaanslagen omzetbelasting</act:name>
|
|
<act:id type="new">928a710c9a844ea9b672861a007e7301</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchBtwAtdNah</act:description>
|
|
<act:code>1205010.14</act:code>
|
|
<act:parent type="new">3999f64242724a6fbb8b3021e5d8b88e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties omzetbelasting</act:name>
|
|
<act:id type="new">8aacb1dec35f4290b317c74b5460eb22</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchBtwAtdOvm</act:description>
|
|
<act:code>1205010.15</act:code>
|
|
<act:parent type="new">3999f64242724a6fbb8b3021e5d8b88e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Loonheffing</act:name>
|
|
<act:id type="new">7843c99f801d4239a65d8202cec28053</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchLhe</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>1206000</act:code>
|
|
<act:parent type="new">ecd56433310a4622b66a4e484e6ed3b5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Af te dragen loonheffing</act:name>
|
|
<act:id type="new">eb024934886947a48deaaa71fdaebcb2</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchLheAfb</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>1206010</act:code>
|
|
<act:parent type="new">7843c99f801d4239a65d8202cec28053</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans af te dragen loonheffing </act:name>
|
|
<act:id type="new">fe602a024fdc4c90a641357b5d5add8f</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchLheAfbBeg</act:description>
|
|
<act:code>1206010.01</act:code>
|
|
<act:parent type="new">eb024934886947a48deaaa71fdaebcb2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aangifte loonheffing </act:name>
|
|
<act:id type="new">9ae6a363f9a04e2e95473bbade169412</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchLheAfbAal</act:description>
|
|
<act:code>1206010.02</act:code>
|
|
<act:parent type="new">eb024934886947a48deaaa71fdaebcb2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afgedragen Loonheffing </act:name>
|
|
<act:id type="new">a212bc23a50d44e09de19006aa96c76b</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchLheAfbAlh</act:description>
|
|
<act:code>1206010.03</act:code>
|
|
<act:parent type="new">eb024934886947a48deaaa71fdaebcb2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Naheffingsaanslagen loonheffing</act:name>
|
|
<act:id type="new">57807aa1abcb4a7faf193ca4aa871fc7</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchLheAfbNah</act:description>
|
|
<act:code>1206010.04</act:code>
|
|
<act:parent type="new">eb024934886947a48deaaa71fdaebcb2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties loonheffing</act:name>
|
|
<act:id type="new">995b3abfb56b4688abed01344e32fec7</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchLheAfbOvm</act:description>
|
|
<act:code>1206010.05</act:code>
|
|
<act:parent type="new">eb024934886947a48deaaa71fdaebcb2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vennootschapsbelasting</act:name>
|
|
<act:id type="new">ca6db01a38514a83912f55bcbd802641</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchVpb</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>1207000</act:code>
|
|
<act:parent type="new">ecd56433310a4622b66a4e484e6ed3b5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Af te dragen vennootschapsbelasting</act:name>
|
|
<act:id type="new">42432993e40c47fa814d964aa0af54bf</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchVpbAtv</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>1207010</act:code>
|
|
<act:parent type="new">ca6db01a38514a83912f55bcbd802641</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beginbalans af te dragen vennootschapsbelasting</act:name>
|
|
<act:id type="new">f64cdfaeff2940c8be8f0104580ad0ef</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchVpbAtvBeg</act:description>
|
|
<act:code>1207010.01</act:code>
|
|
<act:parent type="new">42432993e40c47fa814d964aa0af54bf</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aangifte vennootschapsbelasting </act:name>
|
|
<act:id type="new">4a58e39ac41e4806865874aba3eb68bb</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchVpbAtvAav</act:description>
|
|
<act:code>1207010.02</act:code>
|
|
<act:parent type="new">42432993e40c47fa814d964aa0af54bf</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aanslag vennootschapsbelasting </act:name>
|
|
<act:id type="new">3c26ffbef7ce44f493956208cec1196c</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchVpbAtvAgv</act:description>
|
|
<act:code>1207010.03</act:code>
|
|
<act:parent type="new">42432993e40c47fa814d964aa0af54bf</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Te verrekenen vennootschapsbelasting </act:name>
|
|
<act:id type="new">d006fba5f4ac448b8c5e3d3af0d322d5</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchVpbAtvTvv</act:description>
|
|
<act:code>1207010.04</act:code>
|
|
<act:parent type="new">42432993e40c47fa814d964aa0af54bf</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afgedragen vennootschapsbelasting </act:name>
|
|
<act:id type="new">dd6aaf7da96d4adabc13a04daf4c5f4a</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchVpbAtvAfv</act:description>
|
|
<act:code>1207010.05</act:code>
|
|
<act:parent type="new">42432993e40c47fa814d964aa0af54bf</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Naheffingsaanslagen vennootschapsbelasting</act:name>
|
|
<act:id type="new">f101ac34a1184b10813a9bc8a700ba0f</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchVpbAtvNah</act:description>
|
|
<act:code>1207010.06</act:code>
|
|
<act:parent type="new">42432993e40c47fa814d964aa0af54bf</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige mutaties vennootschapsbelasting</act:name>
|
|
<act:id type="new">6999ebb9dfeb4109831efefc462688a3</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchVpbAtvOvm</act:description>
|
|
<act:code>1207010.07</act:code>
|
|
<act:parent type="new">42432993e40c47fa814d964aa0af54bf</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige belastingen</act:name>
|
|
<act:id type="new">a90335b316734c0f9af66a8eb0deea1e</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchOvb</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>1208000</act:code>
|
|
<act:parent type="new">ecd56433310a4622b66a4e484e6ed3b5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Binnenlandse belastingen</act:name>
|
|
<act:id type="new">901bf3c31803486e97ad4cc331a8afdd</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchOvbBib</act:description>
|
|
<act:code>1208010</act:code>
|
|
<act:parent type="new">a90335b316734c0f9af66a8eb0deea1e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Buitenlandse belastingen</act:name>
|
|
<act:id type="new">a4cf7a1f3e8b44a0b4477abe3965f218</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchOvbBut</act:description>
|
|
<act:code>1208020</act:code>
|
|
<act:parent type="new">a90335b316734c0f9af66a8eb0deea1e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Provinciale belastingen</act:name>
|
|
<act:id type="new">87c843f04baa4de6aaac537e995396f9</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchOvbPrb</act:description>
|
|
<act:code>1208030</act:code>
|
|
<act:parent type="new">a90335b316734c0f9af66a8eb0deea1e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Gemeentelijke belastingen</act:name>
|
|
<act:id type="new">8051bd87a41a4f2189840061a10431c8</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchOvbGbe</act:description>
|
|
<act:code>1208040</act:code>
|
|
<act:parent type="new">a90335b316734c0f9af66a8eb0deea1e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige schulden</act:name>
|
|
<act:id type="new">392014d00d1143769fdd46dc3464e0b2</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchOvs</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>1209000</act:code>
|
|
<act:parent type="new">ecd56433310a4622b66a4e484e6ed3b5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Schulden aan aandeelhouders</act:name>
|
|
<act:id type="new">85801346ee4c4446b2b2e6fdb4640fca</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchOvsSaa</act:description>
|
|
<act:code>1209010</act:code>
|
|
<act:parent type="new">392014d00d1143769fdd46dc3464e0b2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rekening-courant bestuurders</act:name>
|
|
<act:id type="new">5d04ca772ee44f099d942582fb19f193</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchOvsRcb</act:description>
|
|
<act:code>1209020</act:code>
|
|
<act:parent type="new">392014d00d1143769fdd46dc3464e0b2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rekening-courant bank</act:name>
|
|
<act:id type="new">429c2fa70eb34d66b76d5cdb80d1dffb</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchOvsRba</act:description>
|
|
<act:code>1209030</act:code>
|
|
<act:parent type="new">392014d00d1143769fdd46dc3464e0b2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige schulden aan groepsmaatschappijen</act:name>
|
|
<act:id type="new">fb439459eae146828b099f88dcf40363</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchOvsSag</act:description>
|
|
<act:code>1209040</act:code>
|
|
<act:parent type="new">392014d00d1143769fdd46dc3464e0b2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige schulden aan overige verbonden maatschappijen</act:name>
|
|
<act:id type="new">82ed6df1c51c4baa8a1b0a9a7e6a5303</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchOvsSao</act:description>
|
|
<act:code>1209050</act:code>
|
|
<act:parent type="new">392014d00d1143769fdd46dc3464e0b2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige schulden aan participanten en aan maatschappijen waarin wordt deelgenomen</act:name>
|
|
<act:id type="new">5097dd7367674504bb3b49f3dee7828e</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchOvsSap</act:description>
|
|
<act:code>1209060</act:code>
|
|
<act:parent type="new">392014d00d1143769fdd46dc3464e0b2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Te betalen dividend</act:name>
|
|
<act:id type="new">a98f70fc638d4e76ac47103a968d65a6</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchOvsTbd</act:description>
|
|
<act:code>1209070</act:code>
|
|
<act:parent type="new">392014d00d1143769fdd46dc3464e0b2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Te betalen wissels en cheques</act:name>
|
|
<act:id type="new">1a3ce40b4b494d299e68c676ff73cf28</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchOvsTbw</act:description>
|
|
<act:code>1209080</act:code>
|
|
<act:parent type="new">392014d00d1143769fdd46dc3464e0b2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Giftenverplichtingen</act:name>
|
|
<act:id type="new">e6be1912165447a79aace29bbe088914</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchOvsGif</act:description>
|
|
<act:code>1209090</act:code>
|
|
<act:parent type="new">392014d00d1143769fdd46dc3464e0b2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Subsidieverplichtingen</act:name>
|
|
<act:id type="new">fa8dda78b8b54c6d95519ab4ee7841df</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchOvsSuv</act:description>
|
|
<act:code>1209100</act:code>
|
|
<act:parent type="new">392014d00d1143769fdd46dc3464e0b2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Schulden terzake van pensioenen</act:name>
|
|
<act:id type="new">32d55a8a1de94d5db4ce82d9fcf8382f</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchOvsStp</act:description>
|
|
<act:code>1209110</act:code>
|
|
<act:parent type="new">392014d00d1143769fdd46dc3464e0b2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Schulden uit hoofde van projecten</act:name>
|
|
<act:id type="new">cf12f6cee5404fac9a828547b46c835b</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchOvsSuh</act:description>
|
|
<act:code>1209120</act:code>
|
|
<act:parent type="new">392014d00d1143769fdd46dc3464e0b2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verplichtingen uit hoofde van onroerende zaken verkocht onder voorwaarden</act:name>
|
|
<act:id type="new">d6a1e101834444bc84b62019ea0f478b</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchOvsVvv</act:description>
|
|
<act:code>1209130</act:code>
|
|
<act:parent type="new">392014d00d1143769fdd46dc3464e0b2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verplichtingen aan overheid</act:name>
|
|
<act:id type="new">60eb3f8ba29540ef97ed14a10b2269e5</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchOvsVpo</act:description>
|
|
<act:code>1209140</act:code>
|
|
<act:parent type="new">392014d00d1143769fdd46dc3464e0b2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige schulden</act:name>
|
|
<act:id type="new">cfb76bb0283443b8b02c15c9d01f12f2</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchOvsOvs</act:description>
|
|
<act:code>1209150</act:code>
|
|
<act:parent type="new">392014d00d1143769fdd46dc3464e0b2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overlopende passiva</act:name>
|
|
<act:id type="new">328cd801a25040a999437cc5c489e919</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchOpa</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>1210000</act:code>
|
|
<act:parent type="new">ecd56433310a4622b66a4e484e6ed3b5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Nog te ontvangen facturen</act:name>
|
|
<act:id type="new">23bb5271a1f043d9a0bf98a756fa8631</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchOpaNto</act:description>
|
|
<act:code>1210010</act:code>
|
|
<act:parent type="new">328cd801a25040a999437cc5c489e919</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Nog te betalen kosten</act:name>
|
|
<act:id type="new">46be8a2e680647a3b5bf47e4089bb808</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchOpaNtb</act:description>
|
|
<act:code>1210020</act:code>
|
|
<act:parent type="new">328cd801a25040a999437cc5c489e919</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Te betalen rente</act:name>
|
|
<act:id type="new">ddfee34861094fa99eeb64bccf614946</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchOpaTbr</act:description>
|
|
<act:code>1210030</act:code>
|
|
<act:parent type="new">328cd801a25040a999437cc5c489e919</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vooruitontvangen rente</act:name>
|
|
<act:id type="new">995fd90cfe87491e9d0c6004d2250a3e</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchOpaVor</act:description>
|
|
<act:code>1210040</act:code>
|
|
<act:parent type="new">328cd801a25040a999437cc5c489e919</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige overlopende passiva</act:name>
|
|
<act:id type="new">db15121cf9104ac4a72e503511263a77</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BSchOpaOop</act:description>
|
|
<act:code>1210050</act:code>
|
|
<act:parent type="new">328cd801a25040a999437cc5c489e919</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>VOORRADEN</act:name>
|
|
<act:id type="new">08f43df529f1489d85acbc9fae05df95</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrd</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>3001000</act:code>
|
|
<act:parent type="new">ddbcf583ed0d48138142677dc825d015</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Handelsgoederen</act:name>
|
|
<act:id type="new">3ac524d08e3540c08af3544681f5d4ef</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrdHan</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>3001000</act:code>
|
|
<act:parent type="new">08f43df529f1489d85acbc9fae05df95</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Voorraad handelsgoederen</act:name>
|
|
<act:id type="new">fb5e2a65b19f4a15b419fd24aa80c89b</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrdHanVoo</act:description>
|
|
<act:code>3001010</act:code>
|
|
<act:parent type="new">3ac524d08e3540c08af3544681f5d4ef</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Voorziening incourant handelsgoederen</act:name>
|
|
<act:id type="new">d26687d73a0643b282b9a11e35e4b2b9</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrdHanVic</act:description>
|
|
<act:code>3001020</act:code>
|
|
<act:parent type="new">3ac524d08e3540c08af3544681f5d4ef</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Herwaardering van voorraden handelsgoederen</act:name>
|
|
<act:id type="new">bec4c45c83b24268aac930001b750904</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrdHanHvv</act:description>
|
|
<act:code>3001030</act:code>
|
|
<act:parent type="new">3ac524d08e3540c08af3544681f5d4ef</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afwaardering van voorraden handelsgoederen</act:name>
|
|
<act:id type="new">31b66dbccfdd4522964c51ae1c69aa8c</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrdHanAwv</act:description>
|
|
<act:code>3001040</act:code>
|
|
<act:parent type="new">3ac524d08e3540c08af3544681f5d4ef</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Terugneming van een eerder verwerkte afwaardering handelsgoederen</act:name>
|
|
<act:id type="new">67ef9ee4be8f4c1f9b5cefa4b178af5a</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrdHanTve</act:description>
|
|
<act:code>3001050</act:code>
|
|
<act:parent type="new">3ac524d08e3540c08af3544681f5d4ef</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Grond- en hulpstoffen</act:name>
|
|
<act:id type="new">b5cff696bf67443eaba291dc0b7bb4c3</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrdGeh</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>3002000</act:code>
|
|
<act:parent type="new">08f43df529f1489d85acbc9fae05df95</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Voorraad grond- en hulpstoffen</act:name>
|
|
<act:id type="new">4a99d482f1e14ac69706a373308f2ecc</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrdGehVoo</act:description>
|
|
<act:code>3002010</act:code>
|
|
<act:parent type="new">b5cff696bf67443eaba291dc0b7bb4c3</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Voorziening incourant grond- en hulpstoffen</act:name>
|
|
<act:id type="new">4c193490741147afb9285cfc06922339</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrdGehVic</act:description>
|
|
<act:code>3002020</act:code>
|
|
<act:parent type="new">b5cff696bf67443eaba291dc0b7bb4c3</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Herwaardering van voorraden grond- en hulpstoffen</act:name>
|
|
<act:id type="new">0ab9f8f358324feb98d4cc4afa91b485</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrdGehHvv</act:description>
|
|
<act:code>3002030</act:code>
|
|
<act:parent type="new">b5cff696bf67443eaba291dc0b7bb4c3</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afwaardering van voorraden grond- en hulpstoffen</act:name>
|
|
<act:id type="new">d1cb6dcbce384c45b742cf4f9e0d82d2</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrdGehAwv</act:description>
|
|
<act:code>3002040</act:code>
|
|
<act:parent type="new">b5cff696bf67443eaba291dc0b7bb4c3</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Terugneming van een eerder verwerkte afwaardering grond- en hulpstoffen</act:name>
|
|
<act:id type="new">79b7d7adf75c4f3ab308b4fd92ba4c93</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrdGehTve</act:description>
|
|
<act:code>3002050</act:code>
|
|
<act:parent type="new">b5cff696bf67443eaba291dc0b7bb4c3</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Emballage</act:name>
|
|
<act:id type="new">3d91e7de77de4b74bd235433a3c8c2b7</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrdEmb</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>3003000</act:code>
|
|
<act:parent type="new">08f43df529f1489d85acbc9fae05df95</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Voorraad emballage</act:name>
|
|
<act:id type="new">d8ab88a1b1be4291aaae7a1df1d3cec1</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrdEmbVoo</act:description>
|
|
<act:code>3003010</act:code>
|
|
<act:parent type="new">3d91e7de77de4b74bd235433a3c8c2b7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Voorziening incourant emballage</act:name>
|
|
<act:id type="new">e091ca131bb44e46bbd2b2d74cdbc090</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrdEmbVic</act:description>
|
|
<act:code>3003020</act:code>
|
|
<act:parent type="new">3d91e7de77de4b74bd235433a3c8c2b7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Herwaardering van voorraden emballage</act:name>
|
|
<act:id type="new">d4e6919c0d504b1ebf6ba5be3117cd49</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrdEmbHvv</act:description>
|
|
<act:code>3003030</act:code>
|
|
<act:parent type="new">3d91e7de77de4b74bd235433a3c8c2b7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afwaardering van voorraden emballage</act:name>
|
|
<act:id type="new">f3855b76534f4b69a3225d5ca9f27776</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrdEmbAwv</act:description>
|
|
<act:code>3003040</act:code>
|
|
<act:parent type="new">3d91e7de77de4b74bd235433a3c8c2b7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Terugneming van een eerder verwerkte afwaardering emballage</act:name>
|
|
<act:id type="new">64a9cdfd111d44d09c658ea5ca1ad6b4</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrdEmbTve</act:description>
|
|
<act:code>3003050</act:code>
|
|
<act:parent type="new">3d91e7de77de4b74bd235433a3c8c2b7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vooruitbetaald op voorraden</act:name>
|
|
<act:id type="new">1c0f56309edf4b38b20c2605adb743ae</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrdVrv</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>3004000</act:code>
|
|
<act:parent type="new">08f43df529f1489d85acbc9fae05df95</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vooruitbetalingen op voorraden</act:name>
|
|
<act:id type="new">f9c2f29921ee44ce86c80d6c754c48aa</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrdVrvVoo</act:description>
|
|
<act:code>3004010</act:code>
|
|
<act:parent type="new">1c0f56309edf4b38b20c2605adb743ae</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Voorziening incourant vooruitbetaald op voorraden</act:name>
|
|
<act:id type="new">f4786b67794e4c5f9ee86c1ab2d74ac6</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrdVrvVic</act:description>
|
|
<act:code>3004020</act:code>
|
|
<act:parent type="new">1c0f56309edf4b38b20c2605adb743ae</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Herwaardering van voorraden vooruitbetaald op voorraden</act:name>
|
|
<act:id type="new">4b8c866d77984c3abd7d74e698315207</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrdVrvHvv</act:description>
|
|
<act:code>3004030</act:code>
|
|
<act:parent type="new">1c0f56309edf4b38b20c2605adb743ae</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afwaardering van voorraden vooruitbetaald op voorraden</act:name>
|
|
<act:id type="new">ec30d8f99730456dbe69d044146377e2</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrdVrvAwv</act:description>
|
|
<act:code>3004040</act:code>
|
|
<act:parent type="new">1c0f56309edf4b38b20c2605adb743ae</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Terugneming van een eerder verwerkte afwaardering vooruitbetaald op voorraden</act:name>
|
|
<act:id type="new">857dddb38103493ba23d81dc3e4091a3</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrdVrvTve</act:description>
|
|
<act:code>3004050</act:code>
|
|
<act:parent type="new">1c0f56309edf4b38b20c2605adb743ae</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Onderhanden werken</act:name>
|
|
<act:id type="new">883f199452c247d7a48b644db28e0983</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrdOwe</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>3101000</act:code>
|
|
<act:parent type="new">08f43df529f1489d85acbc9fae05df95</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Voorraad onderhanden werken</act:name>
|
|
<act:id type="new">9e189041bb39458ca97d2e6c118b2a1c</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrdOweVoo</act:description>
|
|
<act:code>3101010</act:code>
|
|
<act:parent type="new">883f199452c247d7a48b644db28e0983</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Gefactureerde termijnen onderhanden werken</act:name>
|
|
<act:id type="new">594849d6486742e2b63d014f1b8215e1</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrdOweGet</act:description>
|
|
<act:code>3101020</act:code>
|
|
<act:parent type="new">883f199452c247d7a48b644db28e0983</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Voorziening verliezen onderhanden werken</act:name>
|
|
<act:id type="new">46ad975e6d0e4e8d8d580c2891e06de2</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrdOweVzv</act:description>
|
|
<act:code>3101030</act:code>
|
|
<act:parent type="new">883f199452c247d7a48b644db28e0983</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Halffabrikaten</act:name>
|
|
<act:id type="new">ea913f95d192402899829dd05eebc984</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrdHal</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>3102000</act:code>
|
|
<act:parent type="new">08f43df529f1489d85acbc9fae05df95</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Voorraad halffabrikaten</act:name>
|
|
<act:id type="new">9c83591c1b074f1e9e5cc2fa9537c1e4</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrdHalVoo</act:description>
|
|
<act:code>3102010</act:code>
|
|
<act:parent type="new">ea913f95d192402899829dd05eebc984</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Voorziening incourant halffabrikaten</act:name>
|
|
<act:id type="new">e0e4739356d14f599ed8fad02807a1d9</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrdHalVic</act:description>
|
|
<act:code>3102020</act:code>
|
|
<act:parent type="new">ea913f95d192402899829dd05eebc984</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Herwaardering van voorraden halffabrikaten</act:name>
|
|
<act:id type="new">d43edfd582d7493fa41f15ea96da2f2b</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrdHalHvv</act:description>
|
|
<act:code>3102030</act:code>
|
|
<act:parent type="new">ea913f95d192402899829dd05eebc984</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afwaardering van voorraden halffabrikaten</act:name>
|
|
<act:id type="new">dff56c33608d46db8598be7d76653f52</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrdHalAwv</act:description>
|
|
<act:code>3102040</act:code>
|
|
<act:parent type="new">ea913f95d192402899829dd05eebc984</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Terugneming van een eerder verwerkte afwaardering halffabrikaten</act:name>
|
|
<act:id type="new">e4c054d5284546f2a6d09bf668929d53</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrdHalTve</act:description>
|
|
<act:code>3102050</act:code>
|
|
<act:parent type="new">ea913f95d192402899829dd05eebc984</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Gereed product</act:name>
|
|
<act:id type="new">317ff4bbb99046028199d486317c0865</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrdGep</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>3103000</act:code>
|
|
<act:parent type="new">08f43df529f1489d85acbc9fae05df95</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Voorraad gereed product</act:name>
|
|
<act:id type="new">9b4c0f2c1d0d49bfa66f74f6f68bac1e</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrdGepVoo</act:description>
|
|
<act:code>3103010</act:code>
|
|
<act:parent type="new">317ff4bbb99046028199d486317c0865</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Voorziening incourant gereed product</act:name>
|
|
<act:id type="new">cbda8b6e42e0406e91bb19ec0eb25176</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrdGepVic</act:description>
|
|
<act:code>3103020</act:code>
|
|
<act:parent type="new">317ff4bbb99046028199d486317c0865</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Herwaardering van voorraden gereed product</act:name>
|
|
<act:id type="new">44ca627bfa364f30ab960ea0c76927f3</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrdGepHvv</act:description>
|
|
<act:code>3103030</act:code>
|
|
<act:parent type="new">317ff4bbb99046028199d486317c0865</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afwaardering van voorraden gereed product</act:name>
|
|
<act:id type="new">30dce960b90a4660bfd24dcd0a8ee1d5</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrdGepAwv</act:description>
|
|
<act:code>3103040</act:code>
|
|
<act:parent type="new">317ff4bbb99046028199d486317c0865</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Terugneming van een eerder verwerkte afwaardering gereed product</act:name>
|
|
<act:id type="new">340b5274762341bea2a38e5ee2d8fbcb</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrdGepTve</act:description>
|
|
<act:code>3103050</act:code>
|
|
<act:parent type="new">317ff4bbb99046028199d486317c0865</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vastgoed</act:name>
|
|
<act:id type="new">9242a6b23ac64fbd8c9c9cc5eccb23fb</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrdVas</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>3104000</act:code>
|
|
<act:parent type="new">08f43df529f1489d85acbc9fae05df95</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vastgoed in ontwikkeling bestemd voor de verkoop vastgoed</act:name>
|
|
<act:id type="new">c2802130d8cd4bd782fe056658a8044d</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrdVasVio</act:description>
|
|
<act:code>3104010</act:code>
|
|
<act:parent type="new">9242a6b23ac64fbd8c9c9cc5eccb23fb</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vastgoed bestemd voor de verkoop vastgoed</act:name>
|
|
<act:id type="new">e0690cfd61254e13b10c4f1c98ba6ada</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BVrdVasVbv</act:description>
|
|
<act:code>3104020</act:code>
|
|
<act:parent type="new">9242a6b23ac64fbd8c9c9cc5eccb23fb</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>PROJECTEN</act:name>
|
|
<act:id type="new">6f0a1fc5771448d2ac1a10ceb708b947</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BPro</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>3501000</act:code>
|
|
<act:parent type="new">ddbcf583ed0d48138142677dc825d015</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Onderhanden projecten</act:name>
|
|
<act:id type="new">20d44faefadd4dfeaea65ab956bc1c10</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BProOnp</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>3501000</act:code>
|
|
<act:parent type="new">6f0a1fc5771448d2ac1a10ceb708b947</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Onderhanden projecten in opdracht van derden, opbrengsten uit onderhanden projecten verwerkt in de winst-en-verliesrekening</act:name>
|
|
<act:id type="new">d0ea6372d13d495a878050165312d36f</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BProOnpOpo</act:description>
|
|
<act:code>3501010</act:code>
|
|
<act:parent type="new">20d44faefadd4dfeaea65ab956bc1c10</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Onderhanden projecten in opdracht van derden, voorschotten</act:name>
|
|
<act:id type="new">8866afa7ed154a0eacb494e417e0b37b</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BProOnpOpv</act:description>
|
|
<act:code>3501020</act:code>
|
|
<act:parent type="new">20d44faefadd4dfeaea65ab956bc1c10</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Onderhanden projecten in opdracht van derden, inhoudingen op gedeclareerde termijnen</act:name>
|
|
<act:id type="new">5d6fa89acee0460ca9a5745547183c8f</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BProOnpOpi</act:description>
|
|
<act:code>3501030</act:code>
|
|
<act:parent type="new">20d44faefadd4dfeaea65ab956bc1c10</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Onderhanden projecten in opdracht van derden, geactiveerde kosten voor nog niet geleverde diensten</act:name>
|
|
<act:id type="new">f4c157e1a0e8427eae36b97a23a39a97</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BProOnpOnk</act:description>
|
|
<act:code>3501040</act:code>
|
|
<act:parent type="new">20d44faefadd4dfeaea65ab956bc1c10</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Gefactureerde termijnen onderhanden projecten</act:name>
|
|
<act:id type="new">2e94b65323c5463a923fdf77e508245b</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BProOnpGet</act:description>
|
|
<act:code>3501050</act:code>
|
|
<act:parent type="new">20d44faefadd4dfeaea65ab956bc1c10</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Voorziening verliezen onderhanden projecten</act:name>
|
|
<act:id type="new">5975607c5c954f1782d456a1864d3706</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: BProOnpVzv</act:description>
|
|
<act:code>3501060</act:code>
|
|
<act:parent type="new">20d44faefadd4dfeaea65ab956bc1c10</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>PERSONEELSKOSTEN</act:name>
|
|
<act:id type="new">4578597c4c524e34bc1d19d692594f88</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPer</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>4001000</act:code>
|
|
<act:parent type="new">ddbcf583ed0d48138142677dc825d015</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Lonen en salarissen</act:name>
|
|
<act:id type="new">5a119e8ade8144de88f32e45a8eb3171</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerLes</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>4001000</act:code>
|
|
<act:parent type="new">4578597c4c524e34bc1d19d692594f88</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Bezoldiging van bestuurders en gewezen bestuurders</act:name>
|
|
<act:id type="new">c62afd951ad9466fb3a64da8c6bb2ab8</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerLesSld</act:description>
|
|
<act:code>4001010</act:code>
|
|
<act:parent type="new">5a119e8ade8144de88f32e45a8eb3171</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Bezoldiging van commissarissen en gewezen commissarissen</act:name>
|
|
<act:id type="new">14ffc5b4e4e44836ba2f6fadf378ea4e</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerLesBvc</act:description>
|
|
<act:code>4001020</act:code>
|
|
<act:parent type="new">5a119e8ade8144de88f32e45a8eb3171</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Tantièmes en provisie</act:name>
|
|
<act:id type="new">658ff3b60cdb4b5fb584a268c51afb0e</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerLesTep</act:description>
|
|
<act:code>4001030</act:code>
|
|
<act:parent type="new">5a119e8ade8144de88f32e45a8eb3171</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Lonen</act:name>
|
|
<act:id type="new">1536a319ba0846d8bcbf7bf2e4263ed0</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerLesLon</act:description>
|
|
<act:code>4001040</act:code>
|
|
<act:parent type="new">5a119e8ade8144de88f32e45a8eb3171</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overwerk</act:name>
|
|
<act:id type="new">651a4c095f92440a80e54f30320ab3ac</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerLesOwe</act:description>
|
|
<act:code>4001050</act:code>
|
|
<act:parent type="new">5a119e8ade8144de88f32e45a8eb3171</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Onregelmatigheidstoeslag</act:name>
|
|
<act:id type="new">853e9dfa064a46e98b65e4a2c8eca2b1</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerLesOnr</act:description>
|
|
<act:code>4001060</act:code>
|
|
<act:parent type="new">5a119e8ade8144de88f32e45a8eb3171</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vakantiebijslag</act:name>
|
|
<act:id type="new">c976d733281f46e5a20c9780ffffea09</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerLesVag</act:description>
|
|
<act:code>4001070</act:code>
|
|
<act:parent type="new">5a119e8ade8144de88f32e45a8eb3171</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vakantiedagen</act:name>
|
|
<act:id type="new">1cdfd27e3fac4fbb952a58940ea2e593</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerLesVad</act:description>
|
|
<act:code>4001080</act:code>
|
|
<act:parent type="new">5a119e8ade8144de88f32e45a8eb3171</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Gratificaties</act:name>
|
|
<act:id type="new">62658815276c4600922af6616bc8ce9a</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerLesGra</act:description>
|
|
<act:code>4001090</act:code>
|
|
<act:parent type="new">5a119e8ade8144de88f32e45a8eb3171</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Lonen in natura</act:name>
|
|
<act:id type="new">e03216415a36462b82e61b96fdf9eef5</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerLesLin</act:description>
|
|
<act:code>4001100</act:code>
|
|
<act:parent type="new">5a119e8ade8144de88f32e45a8eb3171</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Eindheffing spaarloon</act:name>
|
|
<act:id type="new">6f71ba0efad949fb9359e7df641382e5</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerLesTls</act:description>
|
|
<act:code>4001110</act:code>
|
|
<act:parent type="new">5a119e8ade8144de88f32e45a8eb3171</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Loonkostenreductie</act:name>
|
|
<act:id type="new">91b113e04b8c43e194939e18f3ae861a</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerLesLoo</act:description>
|
|
<act:code>4001120</act:code>
|
|
<act:parent type="new">5a119e8ade8144de88f32e45a8eb3171</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige toeslagen</act:name>
|
|
<act:id type="new">fcf16f4c3358468b8343b926b92ed88e</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerLesOvt</act:description>
|
|
<act:code>4001130</act:code>
|
|
<act:parent type="new">5a119e8ade8144de88f32e45a8eb3171</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Ontslaguitkeringen</act:name>
|
|
<act:id type="new">e086fd96a3544e5e81c0ff08db40791e</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerLesOnu</act:description>
|
|
<act:code>4001140</act:code>
|
|
<act:parent type="new">5a119e8ade8144de88f32e45a8eb3171</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Lasten in verband met aandelen(optie)regelingen</act:name>
|
|
<act:id type="new">5fe0129d2c584af0964d923a6a4a20af</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerLesLiv</act:description>
|
|
<act:code>4001150</act:code>
|
|
<act:parent type="new">5a119e8ade8144de88f32e45a8eb3171</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige lonen en salarissen</act:name>
|
|
<act:id type="new">fa3e848500bf4bd598b672a8bf5b8ac5</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerLesOlr</act:description>
|
|
<act:code>4001160</act:code>
|
|
<act:parent type="new">5a119e8ade8144de88f32e45a8eb3171</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Doorberekende lonen en salarissen</act:name>
|
|
<act:id type="new">1dd1c6669a114670aaddfaf063c035e0</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerLesDle</act:description>
|
|
<act:code>4001990</act:code>
|
|
<act:parent type="new">5a119e8ade8144de88f32e45a8eb3171</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Sociale lasten</act:name>
|
|
<act:id type="new">df91399f30bb48a7b75c1b18a18bc5d9</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerSol</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>4002000</act:code>
|
|
<act:parent type="new">4578597c4c524e34bc1d19d692594f88</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Premies sociale verzekeringen</act:name>
|
|
<act:id type="new">52a4ec27d2ec443385cf73f8a98e3a6a</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerSolPsv</act:description>
|
|
<act:code>4002010</act:code>
|
|
<act:parent type="new">df91399f30bb48a7b75c1b18a18bc5d9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Bijdrage ziektekostenverzekering</act:name>
|
|
<act:id type="new">6d32767029ea4646ac3d6a3eda1d023f</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerSolBiz</act:description>
|
|
<act:code>4002020</act:code>
|
|
<act:parent type="new">df91399f30bb48a7b75c1b18a18bc5d9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige premies</act:name>
|
|
<act:id type="new">d3267d20f0cb4928b230efd9ca485e2c</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerSolOpr</act:description>
|
|
<act:code>4002030</act:code>
|
|
<act:parent type="new">df91399f30bb48a7b75c1b18a18bc5d9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige sociale fondsen</act:name>
|
|
<act:id type="new">878646bee02348daa4bfe0101f618ab1</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerSolOsf</act:description>
|
|
<act:code>4002040</act:code>
|
|
<act:parent type="new">df91399f30bb48a7b75c1b18a18bc5d9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige sociale lasten</act:name>
|
|
<act:id type="new">7dc945551be74546811699962c1ff9b9</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerSolOss</act:description>
|
|
<act:code>4002050</act:code>
|
|
<act:parent type="new">df91399f30bb48a7b75c1b18a18bc5d9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Doorberekende sociale lasten</act:name>
|
|
<act:id type="new">18fd4b9337904c339aecb83419b828a2</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerSolDsl</act:description>
|
|
<act:code>4002990</act:code>
|
|
<act:parent type="new">df91399f30bb48a7b75c1b18a18bc5d9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Pensioenlasten</act:name>
|
|
<act:id type="new">027677e173db43d38e0e3f91e1bd4f58</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerPen</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>4003000</act:code>
|
|
<act:parent type="new">4578597c4c524e34bc1d19d692594f88</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Pensioenpremies</act:name>
|
|
<act:id type="new">04541b4499194503a96b7fd5fbc947db</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerPenPen</act:description>
|
|
<act:code>4003010</act:code>
|
|
<act:parent type="new">027677e173db43d38e0e3f91e1bd4f58</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie pensioenvoorziening directie</act:name>
|
|
<act:id type="new">7dbfeea93e334978ba470174d712f0db</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerPenDpe</act:description>
|
|
<act:code>4003020</act:code>
|
|
<act:parent type="new">027677e173db43d38e0e3f91e1bd4f58</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval pensioenvoorziening directie</act:name>
|
|
<act:id type="new">21c5844e61db44d38ad3da4f7d977873</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerPenVpv</act:description>
|
|
<act:code>4003030</act:code>
|
|
<act:parent type="new">027677e173db43d38e0e3f91e1bd4f58</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie voorziening backserviceverplichting directie</act:name>
|
|
<act:id type="new">f628963bbacb4d46a592cb32e40582cf</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerPenDvb</act:description>
|
|
<act:code>4003040</act:code>
|
|
<act:parent type="new">027677e173db43d38e0e3f91e1bd4f58</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval voorziening backserviceverplichting directie</act:name>
|
|
<act:id type="new">8c989c5cd1834d4f8d7af5fc184bbdb5</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerPenVvb</act:description>
|
|
<act:code>4003050</act:code>
|
|
<act:parent type="new">027677e173db43d38e0e3f91e1bd4f58</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie voorziening lijfrenteverplichtingen</act:name>
|
|
<act:id type="new">194533f74d7f4bddae8b5545d95e6394</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerPenDvl</act:description>
|
|
<act:code>4003060</act:code>
|
|
<act:parent type="new">027677e173db43d38e0e3f91e1bd4f58</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval voorziening lijfrenteverplichtingen</act:name>
|
|
<act:id type="new">160ac985e69f4b68af7734219f65cffa</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerPenVvl</act:description>
|
|
<act:code>4003070</act:code>
|
|
<act:parent type="new">027677e173db43d38e0e3f91e1bd4f58</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige pensioenlasten</act:name>
|
|
<act:id type="new">525573bf03f4446492daa60b9e676066</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerPenOpe</act:description>
|
|
<act:code>4003080</act:code>
|
|
<act:parent type="new">027677e173db43d38e0e3f91e1bd4f58</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Doorberekende pensioenlasten</act:name>
|
|
<act:id type="new">37b9ba9a3a6743838e58e63c5e653d7d</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerPenDon</act:description>
|
|
<act:code>4003990</act:code>
|
|
<act:parent type="new">027677e173db43d38e0e3f91e1bd4f58</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Werkkosten vrije ruimte</act:name>
|
|
<act:id type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkf</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>4004000</act:code>
|
|
<act:parent type="new">4578597c4c524e34bc1d19d692594f88</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verteer werknemers (buiten werkplek, extern)</act:name>
|
|
<act:id type="new">696fc42d80104d5593ba4e86f47e1912</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkfVtw</act:description>
|
|
<act:code>4004010</act:code>
|
|
<act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Maaltijden op de werkplek</act:name>
|
|
<act:id type="new">f3de576fc4e94267bd0c4e041d3814bb</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkfMow</act:description>
|
|
<act:code>4004020</act:code>
|
|
<act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vaste vergoeding voor consumpties (niet-ambulante werknemer)</act:name>
|
|
<act:id type="new">caf4691980cc463dafc45273cac26dbc</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkfVcn</act:description>
|
|
<act:code>4004030</act:code>
|
|
<act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rentevoordeel personeelslening (niet eigen woning of (elektrische) fiets/elektrische scooter)</act:name>
|
|
<act:id type="new">fe6b71d55cc54c7ca367305ad1be2c55</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkfRvn</act:description>
|
|
<act:code>4004040</act:code>
|
|
<act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Huisvesting en inwoning (incl energie,water, bewassing) niet ter vervulling dienstbetrekking</act:name>
|
|
<act:id type="new">416d7cbf508546b993db0e0147b2c393</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkfHei</act:description>
|
|
<act:code>4004050</act:code>
|
|
<act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vergoeding/verstrekking mobiele telefoon incl. abonnement (indien niet noodzakelijk)</act:name>
|
|
<act:id type="new">af54b1d7c1a7477da867dbaffd335799</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkfVmn</act:description>
|
|
<act:code>4004060</act:code>
|
|
<act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vergoeding telefoonabonnementen/internetabonnementen bij werknemer thuis (indien niet noodzakelijk)</act:name>
|
|
<act:id type="new">167ae898828b4aedbbf629b0f9d41745</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkfVtb</act:description>
|
|
<act:code>4004070</act:code>
|
|
<act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vergoeding/verstrekking van tablet (indien niet noodzakelijk)</act:name>
|
|
<act:id type="new">d87b72a373f94f1db2ffef3e02f39cd3</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkfVvt</act:description>
|
|
<act:code>4004080</act:code>
|
|
<act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vergoeding/verstrekking van laptop (indien niet noodzakelijk)</act:name>
|
|
<act:id type="new">a197f1a0322e499aa18d8829a4f2909e</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkfVlp</act:description>
|
|
<act:code>4004090</act:code>
|
|
<act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vergoeding/verstrekking van desktop (indien niet noodzakelijk)</act:name>
|
|
<act:id type="new">586df6943c854645ac6e137e2050ef4b</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkfVdt</act:description>
|
|
<act:code>4004100</act:code>
|
|
<act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vergoeding/verstrekking computerprogrammatuur (indien niet noodzakelijk)</act:name>
|
|
<act:id type="new">79ee9f54d9a84d2a8781bfc4e0f508bd</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkfVcp</act:description>
|
|
<act:code>4004110</act:code>
|
|
<act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Inrichting werkplek thuis (exclusief arbovoorzieningen)</act:name>
|
|
<act:id type="new">c3fdb65dca6b416bac54a96dc9b8b80e</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkfIwt</act:description>
|
|
<act:code>4004120</act:code>
|
|
<act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vergoeding reiskosten voorzover boven € 0,19 per kilometer</act:name>
|
|
<act:id type="new">dd2e618c90864f14ab83c970c43210ae</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkfVrh</act:description>
|
|
<act:code>4004130</act:code>
|
|
<act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vergoeding van kosten van persoonlijke beschermingsmiddelen aan werknemer</act:name>
|
|
<act:id type="new">a1cfbc67e6d8424c84cfa54bb3b85fb9</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkfVpb</act:description>
|
|
<act:code>4004140</act:code>
|
|
<act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vergoeding van kosten van werkkleding die nagenoeg uitsluitend geschikt is om in te werken</act:name>
|
|
<act:id type="new">5d10d92456cb4870a8024c37cfb14dcd</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkfVww</act:description>
|
|
<act:code>4004150</act:code>
|
|
<act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vergoeding van kosten van kleding die achterblijft op de werkplek</act:name>
|
|
<act:id type="new">7ada96eef5aa4a17be0184b044cb30a5</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkfVka</act:description>
|
|
<act:code>4004160</act:code>
|
|
<act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verstrekking/vergoeding van overige kleding</act:name>
|
|
<act:id type="new">240f8f55baa140f291c882d66385af7b</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkfVog</act:description>
|
|
<act:code>4004170</act:code>
|
|
<act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Eerste huisvestingskosten (tot 18% van het loon)</act:name>
|
|
<act:id type="new">e47732c3b50a4f9b9003b1eea0c6380e</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkfEho</act:description>
|
|
<act:code>4004180</act:code>
|
|
<act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Zakelijke verhuiskosten exclusief kosten overbrenging boedel (boven gerichte vrijstelling)</act:name>
|
|
<act:id type="new">267f4ced04a64ba18a2c3d9331c3067d</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkfZve</act:description>
|
|
<act:code>4004190</act:code>
|
|
<act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Personeelsfeesten (buiten de werkplek)</act:name>
|
|
<act:id type="new">5128c7f516614629a88fd5fe84814acd</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkfPfe</act:description>
|
|
<act:code>4004200</act:code>
|
|
<act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kerstpakket aan personeel en postactieven</act:name>
|
|
<act:id type="new">78f37032338e4b619a587f2b8cd3c25b</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkfKrs</act:description>
|
|
<act:code>4004210</act:code>
|
|
<act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Geschenken met in hoofzaak ideële waarde bij feestdagen en jubilea</act:name>
|
|
<act:id type="new">880521466b6f45ed950cf7c5114b6c21</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkfGmi</act:description>
|
|
<act:code>4004220</act:code>
|
|
<act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Andere geschenken in natura</act:name>
|
|
<act:id type="new">37eb68f0064d477e96f0838dede2b0eb</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkfAgn</act:description>
|
|
<act:code>4004230</act:code>
|
|
<act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Andere geschenken in de vorm van een geldsom</act:name>
|
|
<act:id type="new">db6cce57d562465c92b31c1aff39faf9</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkfAgg</act:description>
|
|
<act:code>4004240</act:code>
|
|
<act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Fietsvergoeding</act:name>
|
|
<act:id type="new">b5cc17b6f42d46a9948164d147a7582f</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkfFie</act:description>
|
|
<act:code>4004250</act:code>
|
|
<act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Bedrijfsfitness buiten de werkplek</act:name>
|
|
<act:id type="new">aa56d19c74dc463ea89ffb5c5e675893</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkfBbd</act:description>
|
|
<act:code>4004260</act:code>
|
|
<act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Producten uit eigen bedrijf en kortingen voor zover niet vrijgesteld</act:name>
|
|
<act:id type="new">709c8de1b30644f9a628262620904afd</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkfKpu</act:description>
|
|
<act:code>4004270</act:code>
|
|
<act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Werkgeversbijdrage personeelsvereniging</act:name>
|
|
<act:id type="new">cb93f53887c143d597d16faff39a3f26</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkfWep</act:description>
|
|
<act:code>4004280</act:code>
|
|
<act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vergoeding werknemersbijdrage personeelsvereniging</act:name>
|
|
<act:id type="new">41c40ba5bbc04cecb7c09d67c7ebdf04</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkfVbp</act:description>
|
|
<act:code>4004290</act:code>
|
|
<act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vergoeding vakbondscontributie</act:name>
|
|
<act:id type="new">8fbe365aee7d4ad4a4d4a2af3923394a</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkfVev</act:description>
|
|
<act:code>4004300</act:code>
|
|
<act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Personeelsreizen</act:name>
|
|
<act:id type="new">20b54fef12824515b7386f3773ac4bdb</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkfPrz</act:description>
|
|
<act:code>4004310</act:code>
|
|
<act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Parkeren bij werk (niet zijnde auto van de zaak) (geen eigen parkeerterrein, parkeervergunning)</act:name>
|
|
<act:id type="new">8700f6241abf4b70a7d32869e1487745</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkfPwn</act:description>
|
|
<act:code>4004320</act:code>
|
|
<act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Parkeer-, veer- en tolgelden (niet zijnde auto van de zaak)</act:name>
|
|
<act:id type="new">f74bfd6de8154a5db4772e5452082b51</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkfPvn</act:description>
|
|
<act:code>4004330</act:code>
|
|
<act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Persoonlijke verzorging</act:name>
|
|
<act:id type="new">47a7694a225340feaff0a7be3353ba47</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkfPev</act:description>
|
|
<act:code>4004340</act:code>
|
|
<act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Representatievergoeding/relatiegeschenken aan werknemers</act:name>
|
|
<act:id type="new">4a1e68aa2d7343a2b2f324135f4b3621</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkfRaw</act:description>
|
|
<act:code>4004350</act:code>
|
|
<act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Eigen bijdrage werknemers voor kinderopvang op werkplek (dagopvang)</act:name>
|
|
<act:id type="new">91144348d85f4f788f47e52a605d370e</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkfEbd</act:description>
|
|
<act:code>4004360</act:code>
|
|
<act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Eigen bijdrage werknemers voor kinderopvang op werkplek (bso)</act:name>
|
|
<act:id type="new">bd98f4f9cdf24002a33cd9bb61fb9a74</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkfEbb</act:description>
|
|
<act:code>4004370</act:code>
|
|
<act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kinderopvang buiten de werkplek (factuurwaarde incl. btw of WEV)</act:name>
|
|
<act:id type="new">8d40c2e45da545ff849a8df942bcc1d8</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkfKbd</act:description>
|
|
<act:code>4004380</act:code>
|
|
<act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Eigen bijdrage werknemers voor kinderopvang buiten de werkplek</act:name>
|
|
<act:id type="new">cb61e3bb07374a94ad8b33e704e08e4f</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkfEbw</act:description>
|
|
<act:code>4004390</act:code>
|
|
<act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Door inhoudingsplichte verrichte kinderopvang op werkplek (dagopvang)</act:name>
|
|
<act:id type="new">6725283d94e74202a9b770ea98595c80</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkfDkd</act:description>
|
|
<act:code>4004400</act:code>
|
|
<act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Door inhoudingsplichte verrichte kinderopvang op werkplek (bso)</act:name>
|
|
<act:id type="new">f7e52c3e8cff491f823105657233b9a5</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkfDkb</act:description>
|
|
<act:code>4004410</act:code>
|
|
<act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige werkkosten vrije ruimte</act:name>
|
|
<act:id type="new">5d55f0bc1d714614ab63d863be5d6535</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkfOwr</act:description>
|
|
<act:code>4004420</act:code>
|
|
<act:parent type="new">d29b54c8f6c8408f935d0bb1f99cb1bc</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Werkkosten met nihilwaardering</act:name>
|
|
<act:id type="new">e9f125d2c4514f6c8a6dc30d129f65c1</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkn</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>4005000</act:code>
|
|
<act:parent type="new">4578597c4c524e34bc1d19d692594f88</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verteer werknemers op werkplek (geen maaltijden)</act:name>
|
|
<act:id type="new">92a1b0cf79294f0f83013325dd354e74</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWknVwo</act:description>
|
|
<act:code>4005010</act:code>
|
|
<act:parent type="new">e9f125d2c4514f6c8a6dc30d129f65c1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Huisvesting en inwoning (incl energie,water, bewassing) ter vervulling dienstbetrekking</act:name>
|
|
<act:id type="new">62091049930547faa2c8410f172ef5ff</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWknHit</act:description>
|
|
<act:code>4005020</act:code>
|
|
<act:parent type="new">e9f125d2c4514f6c8a6dc30d129f65c1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rentevoordeel personeelslening eigen woning en (elektrische) fiets of elektrische scooter</act:name>
|
|
<act:id type="new">caf5cdebce6740f9bc3f0f7acd114b58</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWknRve</act:description>
|
|
<act:code>4005030</act:code>
|
|
<act:parent type="new">e9f125d2c4514f6c8a6dc30d129f65c1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Ter beschikking stellen desktop computer op werkplek</act:name>
|
|
<act:id type="new">6ad9969a2c184261adfbd2e2e918ba0f</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWknTbs</act:description>
|
|
<act:code>4005040</act:code>
|
|
<act:parent type="new">e9f125d2c4514f6c8a6dc30d129f65c1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Inrichting werkplek (niet thuis)</act:name>
|
|
<act:id type="new">b0e4d98778464a539f35ed0726b82cd4</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWknIwe</act:description>
|
|
<act:code>4005050</act:code>
|
|
<act:parent type="new">e9f125d2c4514f6c8a6dc30d129f65c1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Inrichting werkplek arbo-voorzieningen (thuis)</act:name>
|
|
<act:id type="new">66592cb7770b48a0a3e5cfa7e38e4cf3</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWknIwa</act:description>
|
|
<act:code>4005060</act:code>
|
|
<act:parent type="new">e9f125d2c4514f6c8a6dc30d129f65c1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Parkeren werkplek (niet zijnde auto van de zaak)(op parkeerterrein van werkgever)</act:name>
|
|
<act:id type="new">7293610816de4954b62306413c2fddf6</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWknPwp</act:description>
|
|
<act:code>4005070</act:code>
|
|
<act:parent type="new">e9f125d2c4514f6c8a6dc30d129f65c1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Ter beschikking gestelde openbaarvervoerkaart/voordelenurenkaart (mede zakelijk gebruikt)</act:name>
|
|
<act:id type="new">20e0b9bcbf2246bcbdae3f8f90e02631</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWknTbg</act:description>
|
|
<act:code>4005080</act:code>
|
|
<act:parent type="new">e9f125d2c4514f6c8a6dc30d129f65c1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verstrekking van persoonlijke beschermingsmiddelen (veiligheidsbril, werkschoenen) door werkgever</act:name>
|
|
<act:id type="new">4d9bcaed627646b5ab2477c8d188ad5c</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWknVbm</act:description>
|
|
<act:code>4005090</act:code>
|
|
<act:parent type="new">e9f125d2c4514f6c8a6dc30d129f65c1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verstrekking van werkkleding die nagenoeg uitsluitend geschikt is om in te werken door werkgever</act:name>
|
|
<act:id type="new">5e15005e728b4644929ad98b03b7f031</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWknVwk</act:description>
|
|
<act:code>4005100</act:code>
|
|
<act:parent type="new">e9f125d2c4514f6c8a6dc30d129f65c1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verstrekking van kleding die achterblijft op de werkplek</act:name>
|
|
<act:id type="new">10a16bd87cec44d6a18cbcfe62ceade6</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWknVvk</act:description>
|
|
<act:code>4005110</act:code>
|
|
<act:parent type="new">e9f125d2c4514f6c8a6dc30d129f65c1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verstrekking van kleding met bedrijfslogo van tenminste 70 cm²</act:name>
|
|
<act:id type="new">bb6c01da61a64777aa99ea0bd85c1c5d</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWknVkl</act:description>
|
|
<act:code>4005120</act:code>
|
|
<act:parent type="new">e9f125d2c4514f6c8a6dc30d129f65c1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Arbovoorzieningen</act:name>
|
|
<act:id type="new">90add00840764f08aeee0f165b74d119</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWknArv</act:description>
|
|
<act:code>4005130</act:code>
|
|
<act:parent type="new">e9f125d2c4514f6c8a6dc30d129f65c1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Personeelsfeesten (op de werkplek)</act:name>
|
|
<act:id type="new">9bd47608f2d24dc8b8f6e48dd9c19a40</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWknPfw</act:description>
|
|
<act:code>4005140</act:code>
|
|
<act:parent type="new">e9f125d2c4514f6c8a6dc30d129f65c1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Bedrijfsfitness op de werkplek</act:name>
|
|
<act:id type="new">10345e653b1340f18fee5add3704f371</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWknBod</act:description>
|
|
<act:code>4005150</act:code>
|
|
<act:parent type="new">e9f125d2c4514f6c8a6dc30d129f65c1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige werkkosten nihilwaardering</act:name>
|
|
<act:id type="new">8da09d3f1c134ce8a2ef578ea631cdcc</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWknOwn</act:description>
|
|
<act:code>4005160</act:code>
|
|
<act:parent type="new">e9f125d2c4514f6c8a6dc30d129f65c1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Werkkosten gericht vrijgesteld</act:name>
|
|
<act:id type="new">b37b684d8e8a4472abfdffdf41e2901a</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkg</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>4006000</act:code>
|
|
<act:parent type="new">4578597c4c524e34bc1d19d692594f88</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vergoeding reiskosten (tot € 0,19) per kilometer</act:name>
|
|
<act:id type="new">e3ccdafe667b415fad56a5b93c6e34c9</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkgVro</act:description>
|
|
<act:code>4006010</act:code>
|
|
<act:parent type="new">b37b684d8e8a4472abfdffdf41e2901a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Consumpties en maaltijden dienstreis</act:name>
|
|
<act:id type="new">fdfb1315627648d6b64509b5b1fdd60c</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkgCem</act:description>
|
|
<act:code>4006020</act:code>
|
|
<act:parent type="new">b37b684d8e8a4472abfdffdf41e2901a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Maaltijden bij overwerk/werk op koopavonden</act:name>
|
|
<act:id type="new">220b9dd0c5d0479aba19e0edd9fffb2f</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkgMbo</act:description>
|
|
<act:code>4006030</act:code>
|
|
<act:parent type="new">b37b684d8e8a4472abfdffdf41e2901a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vaste vergoeding voor consumpties (ambulante werknemer)</act:name>
|
|
<act:id type="new">d7374ddbda094564b7202f1fa2b735d4</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkgVca</act:description>
|
|
<act:code>4006040</act:code>
|
|
<act:parent type="new">b37b684d8e8a4472abfdffdf41e2901a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Opleidingen, studies, cursussen, congressen, seminars, symposia, excursies, studiereizen</act:name>
|
|
<act:id type="new">f115c99cd69b439a8321b50d55463610</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkgOsc</act:description>
|
|
<act:code>4006050</act:code>
|
|
<act:parent type="new">b37b684d8e8a4472abfdffdf41e2901a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vakliteratuur</act:name>
|
|
<act:id type="new">b987b96f114a41f480c8a68a91d260a7</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkgVak</act:description>
|
|
<act:code>4006060</act:code>
|
|
<act:parent type="new">b37b684d8e8a4472abfdffdf41e2901a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Inschrijving wettelijk en door beroepsgroep opgelegde registers</act:name>
|
|
<act:id type="new">7644eed13f1a44f0a7406d08e8a9b92d</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkgIwr</act:description>
|
|
<act:code>4006070</act:code>
|
|
<act:parent type="new">b37b684d8e8a4472abfdffdf41e2901a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dubbele huisvestingskosten</act:name>
|
|
<act:id type="new">d74287c473f246369944e89f40d21c22</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkgDuh</act:description>
|
|
<act:code>4006080</act:code>
|
|
<act:parent type="new">b37b684d8e8a4472abfdffdf41e2901a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Extra kosten levensonderhoud</act:name>
|
|
<act:id type="new">862e0ab0bd26491fba4839eb1488612e</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkgEkl</act:description>
|
|
<act:code>4006090</act:code>
|
|
<act:parent type="new">b37b684d8e8a4472abfdffdf41e2901a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kosten aanvragen/omzetten papieren (verblijfsvergunningen, visa, rijbewijzen) </act:name>
|
|
<act:id type="new">5973a73b0d2649ccaae55b97d325f75e</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkgKap</act:description>
|
|
<act:code>4006100</act:code>
|
|
<act:parent type="new">b37b684d8e8a4472abfdffdf41e2901a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kosten medische keuringen, vaccinaties</act:name>
|
|
<act:id type="new">2d8ec1d04687452bb2e9a8b66f07d6df</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkgKmk</act:description>
|
|
<act:code>4006110</act:code>
|
|
<act:parent type="new">b37b684d8e8a4472abfdffdf41e2901a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Reiskosten naar land herkomst (familiebezoek, gezinshereniging)</act:name>
|
|
<act:id type="new">bac76f49d09c41f3841c25ba46ba9f75</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkgRnl</act:description>
|
|
<act:code>4006120</act:code>
|
|
<act:parent type="new">b37b684d8e8a4472abfdffdf41e2901a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Cursuskosten taal werkland (werknemer + gezin)</act:name>
|
|
<act:id type="new">e38d481192e34281b4b9df2b82cacbd1</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkgCtw</act:description>
|
|
<act:code>4006130</act:code>
|
|
<act:parent type="new">b37b684d8e8a4472abfdffdf41e2901a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Eerste huisvestingskosten (boven 18% van het loon)</act:name>
|
|
<act:id type="new">2d52a55c728e492c9fcc99a38e196a83</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkgEhb</act:description>
|
|
<act:code>4006140</act:code>
|
|
<act:parent type="new">b37b684d8e8a4472abfdffdf41e2901a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Extra (niet-zakelijke) telefoonkosten (gesprek) met land van herkomst</act:name>
|
|
<act:id type="new">c19a133bd96e40868a181993be00aee5</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkgEtk</act:description>
|
|
<act:code>4006150</act:code>
|
|
<act:parent type="new">b37b684d8e8a4472abfdffdf41e2901a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Opslagkosten boedel</act:name>
|
|
<act:id type="new">abb4955cef6d470f841e96853eee73e1</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkgOpb</act:description>
|
|
<act:code>4006160</act:code>
|
|
<act:parent type="new">b37b684d8e8a4472abfdffdf41e2901a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kosten kennismakingsreis werkland</act:name>
|
|
<act:id type="new">d20f179db93f42b59d7ec3d925337df4</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkgKkw</act:description>
|
|
<act:code>4006170</act:code>
|
|
<act:parent type="new">b37b684d8e8a4472abfdffdf41e2901a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kosten 30% regeling</act:name>
|
|
<act:id type="new">70fb1cd17c044e8980268d9edf3b925e</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkgK3r</act:description>
|
|
<act:code>4006180</act:code>
|
|
<act:parent type="new">b37b684d8e8a4472abfdffdf41e2901a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Zakelijke verhuiskosten: kosten overbrenging boedel</act:name>
|
|
<act:id type="new">45326480387a43739a8671874670cd4b</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkgZvk</act:description>
|
|
<act:code>4006190</act:code>
|
|
<act:parent type="new">b37b684d8e8a4472abfdffdf41e2901a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Zakelijke verhuiskosten exclusief kosten overbrenging boedel</act:name>
|
|
<act:id type="new">a1dc7a0b32d3439f92d6473cbcbff3eb</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkgZvo</act:description>
|
|
<act:code>4006200</act:code>
|
|
<act:parent type="new">b37b684d8e8a4472abfdffdf41e2901a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Outplacementkosten</act:name>
|
|
<act:id type="new">53b198daaaeb46e0bf8069f7f0b26671</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkgOut</act:description>
|
|
<act:code>4006210</act:code>
|
|
<act:parent type="new">b37b684d8e8a4472abfdffdf41e2901a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>(Hotel)overnachtingen in verband met werk</act:name>
|
|
<act:id type="new">f7a6f9d059934e028f60a49bbebe979e</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkgHow</act:description>
|
|
<act:code>4006220</act:code>
|
|
<act:parent type="new">b37b684d8e8a4472abfdffdf41e2901a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verstrekte producten en kortingen op producten uit eigen bedrijf (voor zover vrijgesteld)</act:name>
|
|
<act:id type="new">93676ab34a504407ba408b1d5a919b85</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkgVpr</act:description>
|
|
<act:code>4006230</act:code>
|
|
<act:parent type="new">b37b684d8e8a4472abfdffdf41e2901a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige werkkosten gericht vrijgesteld</act:name>
|
|
<act:id type="new">e679569ed82847c2a370d2eac4586df8</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkgOwv</act:description>
|
|
<act:code>4006240</act:code>
|
|
<act:parent type="new">b37b684d8e8a4472abfdffdf41e2901a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Werkkosten noodzakelijkheidscriterium</act:name>
|
|
<act:id type="new">fc140dba24c040e28d629f5629f8f98b</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkc</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>4007000</act:code>
|
|
<act:parent type="new">4578597c4c524e34bc1d19d692594f88</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vergoeding/verstrekking mobiele telefoon incl. abonnement (mits noodzakelijk)</act:name>
|
|
<act:id type="new">9952120fd6f740faa8103ede09ce4203</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkcVmt</act:description>
|
|
<act:code>4007010</act:code>
|
|
<act:parent type="new">fc140dba24c040e28d629f5629f8f98b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vergoeding/verstrekking van tablet (mits noodzakelijk)</act:name>
|
|
<act:id type="new">c3c737e80e2d4ffdb37a4997e7d22ba5</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkcVtn</act:description>
|
|
<act:code>4007020</act:code>
|
|
<act:parent type="new">fc140dba24c040e28d629f5629f8f98b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vergoeding/verstrekking van laptop (mits noodzakelijk)</act:name>
|
|
<act:id type="new">5b8a153f5b464d338a6576b7c0414159</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkcVln</act:description>
|
|
<act:code>4007030</act:code>
|
|
<act:parent type="new">fc140dba24c040e28d629f5629f8f98b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vergoeding/verstrekking van desktop (mits noodzakelijk)</act:name>
|
|
<act:id type="new">08e59aa14a344ea18e2854a7ded6f245</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkcVdn</act:description>
|
|
<act:code>4007040</act:code>
|
|
<act:parent type="new">fc140dba24c040e28d629f5629f8f98b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vergoeding/verstrekking computerprogrammatuur (mits noodzakelijk)</act:name>
|
|
<act:id type="new">f5c352d2878a4d82a981dc3ca8671d78</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkcVcm</act:description>
|
|
<act:code>4007050</act:code>
|
|
<act:parent type="new">fc140dba24c040e28d629f5629f8f98b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige werkkosten noodzakelijkheidscriterium</act:name>
|
|
<act:id type="new">4caae2c21a8f4b7c9450067ce620963d</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkcOwm</act:description>
|
|
<act:code>4007060</act:code>
|
|
<act:parent type="new">fc140dba24c040e28d629f5629f8f98b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Werkkosten intermediair</act:name>
|
|
<act:id type="new">dd044aa3b2e44d19abba6c0473e3d689</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWki</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>4008000</act:code>
|
|
<act:parent type="new">4578597c4c524e34bc1d19d692594f88</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Maaltijden met zakelijke relaties</act:name>
|
|
<act:id type="new">4851892135cd4f81ad3956ee715fc118</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkiMmz</act:description>
|
|
<act:code>4008010</act:code>
|
|
<act:parent type="new">dd044aa3b2e44d19abba6c0473e3d689</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Parkeer-, veer- en tolgelden (auto van de zaak)</act:name>
|
|
<act:id type="new">f1761eb7305c42b0881acf0a388dfa2c</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkiPva</act:description>
|
|
<act:code>4008020</act:code>
|
|
<act:parent type="new">dd044aa3b2e44d19abba6c0473e3d689</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Parkeren bij werk (auto van de zaak) (geen eigen parkeerterrein, parkeervergunning)</act:name>
|
|
<act:id type="new">e4867750e9f94b409c9ce6a21c174484</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkiPwa</act:description>
|
|
<act:code>4008030</act:code>
|
|
<act:parent type="new">dd044aa3b2e44d19abba6c0473e3d689</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige werkkosten intermediair</act:name>
|
|
<act:id type="new">7fbd38c0b5af4ca49688328392f14d0d</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkiOwi</act:description>
|
|
<act:code>4008040</act:code>
|
|
<act:parent type="new">dd044aa3b2e44d19abba6c0473e3d689</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Werkkosten belast loon</act:name>
|
|
<act:id type="new">e6df30ba35654bec902150fb56d99b0b</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkb</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>4009000</act:code>
|
|
<act:parent type="new">4578597c4c524e34bc1d19d692594f88</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Privé-gebruik auto's</act:name>
|
|
<act:id type="new">56b49236bcc04ff5a66bc2fc78a65458</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkbPga</act:description>
|
|
<act:code>4009010</act:code>
|
|
<act:parent type="new">e6df30ba35654bec902150fb56d99b0b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Genot dienstwoning</act:name>
|
|
<act:id type="new">97e296ab5737483b947035a03a5437c4</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkbGed</act:description>
|
|
<act:code>4009020</act:code>
|
|
<act:parent type="new">e6df30ba35654bec902150fb56d99b0b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Geldboetes buitenlandse autoriteiten</act:name>
|
|
<act:id type="new">cda7a09920474e198e986a7e43582647</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkbGbu</act:description>
|
|
<act:code>4009030</act:code>
|
|
<act:parent type="new">e6df30ba35654bec902150fb56d99b0b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Geldboetes binnenlandse autoriteiten</act:name>
|
|
<act:id type="new">5446d4d67d8b48909470fe56bc2f0696</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkbGbi</act:description>
|
|
<act:code>4009040</act:code>
|
|
<act:parent type="new">e6df30ba35654bec902150fb56d99b0b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vergoedingen en verstrekkingen ter zake van misdrijven</act:name>
|
|
<act:id type="new">fb3b0df51c434a0a8846de83b04937d7</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkbVzm</act:description>
|
|
<act:code>4009050</act:code>
|
|
<act:parent type="new">e6df30ba35654bec902150fb56d99b0b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vergoedingen en verstrekkingen ter zake van wapens en munitie</act:name>
|
|
<act:id type="new">b575650d11f946b6a32c99d0aaff0f78</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkbVwm</act:description>
|
|
<act:code>4009060</act:code>
|
|
<act:parent type="new">e6df30ba35654bec902150fb56d99b0b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vergoedingen en verstrekkingen ter zake van agressieve dieren</act:name>
|
|
<act:id type="new">1c717f4e71de4191b5a44eb24b7b4d6e</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkbVdr</act:description>
|
|
<act:code>4009070</act:code>
|
|
<act:parent type="new">e6df30ba35654bec902150fb56d99b0b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige werkkosten belast loon</act:name>
|
|
<act:id type="new">472ae4cbdb724c96814b785954d3eea3</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkbOwb</act:description>
|
|
<act:code>4009080</act:code>
|
|
<act:parent type="new">e6df30ba35654bec902150fb56d99b0b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Werkkosten geen of vrijgesteld loon</act:name>
|
|
<act:id type="new">ef9d4dc5f3c34ef5a58239e9f069e566</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkv</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>4010000</act:code>
|
|
<act:parent type="new">4578597c4c524e34bc1d19d692594f88</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Fruitmand, rouwkrans, bloemetje</act:name>
|
|
<act:id type="new">a3071119b5bf4d208fa109fc8d93848b</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkvFrb</act:description>
|
|
<act:code>4010010</act:code>
|
|
<act:parent type="new">ef9d4dc5f3c34ef5a58239e9f069e566</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kleine geschenken (geen geld of waardebon) maximaal € 25</act:name>
|
|
<act:id type="new">9ed339cc734e4122a829df4b72fb0465</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkvKgs</act:description>
|
|
<act:code>4010020</act:code>
|
|
<act:parent type="new">ef9d4dc5f3c34ef5a58239e9f069e566</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Eenmalige uitkering/verstrekking bij 25/40-jarig diensttijdjubileum werknemer (tot maximaal 1 x maandloon)</act:name>
|
|
<act:id type="new">dead1d375e754432a4aff89e47fca63a</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkvEub</act:description>
|
|
<act:code>4010030</act:code>
|
|
<act:parent type="new">ef9d4dc5f3c34ef5a58239e9f069e566</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Werkgeversbijdrage personeelsvereniging (als werknemers geen aanspraak hebben op uitkeringen uit de pv)</act:name>
|
|
<act:id type="new">b3f8c7056b6146958f2bc8c827118123</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkvWpv</act:description>
|
|
<act:code>4010040</act:code>
|
|
<act:parent type="new">ef9d4dc5f3c34ef5a58239e9f069e566</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Uitkering/verstrekking tot vergoeding door werknemer ivm met werk gelden schade/verlies persoonlijke zaken</act:name>
|
|
<act:id type="new">1c360c76ccc9478cb4944002ed1e6bf4</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkvUtv</act:description>
|
|
<act:code>4010050</act:code>
|
|
<act:parent type="new">ef9d4dc5f3c34ef5a58239e9f069e566</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Eenmalige uitkering/verstrekking bij overlijden werknemer, zijn partner of kinderen (tot maximaal 3 x maandloon)</act:name>
|
|
<act:id type="new">d006199d5bf14624a9068a2dd824e4dd</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkvEuo</act:description>
|
|
<act:code>4010060</act:code>
|
|
<act:parent type="new">ef9d4dc5f3c34ef5a58239e9f069e566</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Uitkering/verstrekking uit een personeelsfonds </act:name>
|
|
<act:id type="new">f9fdb5518ffb4827bb32de72e3fad687</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkvUue</act:description>
|
|
<act:code>4010070</act:code>
|
|
<act:parent type="new">ef9d4dc5f3c34ef5a58239e9f069e566</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Meewerkvergoeding partner inhoudingsplichtige (indien lager dan € 5.000)</act:name>
|
|
<act:id type="new">aaf705be8f354cb7804873ee6928c9c0</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkvMpi</act:description>
|
|
<act:code>4010080</act:code>
|
|
<act:parent type="new">ef9d4dc5f3c34ef5a58239e9f069e566</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige werkkosten geen of vrijgesteld loon</act:name>
|
|
<act:id type="new">48c47ae22525425bb2ee58e636351c50</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkvOwg</act:description>
|
|
<act:code>4010090</act:code>
|
|
<act:parent type="new">ef9d4dc5f3c34ef5a58239e9f069e566</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Werkkosten overig</act:name>
|
|
<act:id type="new">0cc14db8306a40d2b60d834517d4f0f8</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWko</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>4011000</act:code>
|
|
<act:parent type="new">4578597c4c524e34bc1d19d692594f88</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Werkkosten eindheffing</act:name>
|
|
<act:id type="new">4e173404b83d4080af7e4d6549bb4a6f</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkoWee</act:description>
|
|
<act:code>4011010</act:code>
|
|
<act:parent type="new">0cc14db8306a40d2b60d834517d4f0f8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Correctie inzake BTW</act:name>
|
|
<act:id type="new">2e0db637573843e7916955de32d762fe</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkoCiB</act:description>
|
|
<act:code>4011020</act:code>
|
|
<act:parent type="new">0cc14db8306a40d2b60d834517d4f0f8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overboeking werkkosten</act:name>
|
|
<act:id type="new">864e222c3f08419f9792d1ff00816570</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkoObw</act:description>
|
|
<act:code>4011030</act:code>
|
|
<act:parent type="new">0cc14db8306a40d2b60d834517d4f0f8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Doorberekende werkkosten</act:name>
|
|
<act:id type="new">b6635f95e99547b4a676e82414a6901f</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerWkoDwk</act:description>
|
|
<act:code>4011990</act:code>
|
|
<act:parent type="new">0cc14db8306a40d2b60d834517d4f0f8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige personeelskosten</act:name>
|
|
<act:id type="new">0ca59ef9a31343feb271f36b73907649</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerOvp</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>4012000</act:code>
|
|
<act:parent type="new">4578597c4c524e34bc1d19d692594f88</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Uitzendkrachten</act:name>
|
|
<act:id type="new">5d15f3af61e543ef93e8167a918b3b0d</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerOvpUik</act:description>
|
|
<act:code>4012010</act:code>
|
|
<act:parent type="new">0ca59ef9a31343feb271f36b73907649</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Uitzendbedrijven</act:name>
|
|
<act:id type="new">760792db11dd420db5e08815dde8c0d7</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerOvpUit</act:description>
|
|
<act:code>4012020</act:code>
|
|
<act:parent type="new">0ca59ef9a31343feb271f36b73907649</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Management fee</act:name>
|
|
<act:id type="new">a30b1f6537df400fa916b7cf8b3378f2</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerOvpMaf</act:description>
|
|
<act:code>4012030</act:code>
|
|
<act:parent type="new">0ca59ef9a31343feb271f36b73907649</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overig ingeleend personeel</act:name>
|
|
<act:id type="new">8e6c339f96a24be6b52e311d332a136c</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerOvpOip</act:description>
|
|
<act:code>4012040</act:code>
|
|
<act:parent type="new">0ca59ef9a31343feb271f36b73907649</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Wervingskosten</act:name>
|
|
<act:id type="new">82b0541ec7d04cbbb44e2a87ddaa7316</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerOvpWer</act:description>
|
|
<act:code>4012050</act:code>
|
|
<act:parent type="new">0ca59ef9a31343feb271f36b73907649</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Arbodienst</act:name>
|
|
<act:id type="new">4c43250570f141a6a8247ea9d94b33d6</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerOvpAbd</act:description>
|
|
<act:code>4012060</act:code>
|
|
<act:parent type="new">0ca59ef9a31343feb271f36b73907649</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Diensten door derden</act:name>
|
|
<act:id type="new">6fb7615e779c419fa8a935c030efd4bd</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerOvpDdd</act:description>
|
|
<act:code>4012070</act:code>
|
|
<act:parent type="new">0ca59ef9a31343feb271f36b73907649</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Ziekengeldverzekering</act:name>
|
|
<act:id type="new">5a3ccb64578f4cd5902faaedb7aac726</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerOvpZie</act:description>
|
|
<act:code>4012080</act:code>
|
|
<act:parent type="new">0ca59ef9a31343feb271f36b73907649</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Ontvangen ziekengelden</act:name>
|
|
<act:id type="new">1d6edef4053446fd8a01d18281192923</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerOvpOzi</act:description>
|
|
<act:code>4012090</act:code>
|
|
<act:parent type="new">0ca59ef9a31343feb271f36b73907649</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie voorziening in verband met reorganisaties</act:name>
|
|
<act:id type="new">7c82576fd0934aeabe7705ac9f0922ea</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerOvpDvr</act:description>
|
|
<act:code>4012100</act:code>
|
|
<act:parent type="new">0ca59ef9a31343feb271f36b73907649</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval voorziening in verband met reorganisaties</act:name>
|
|
<act:id type="new">e9c375d351434ef2b086995d36aead7d</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerOvpVvr</act:description>
|
|
<act:code>4012110</act:code>
|
|
<act:parent type="new">0ca59ef9a31343feb271f36b73907649</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie arbeidsongeschiktheidsvoorziening</act:name>
|
|
<act:id type="new">160210b31e744ee281e4b34b4a1c2724</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerOvpDoa</act:description>
|
|
<act:code>4012120</act:code>
|
|
<act:parent type="new">0ca59ef9a31343feb271f36b73907649</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie jubileumvoorziening</act:name>
|
|
<act:id type="new">ba7aedd1431f4987bbe67c93a7f6cd86</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerOvpDoj</act:description>
|
|
<act:code>4012130</act:code>
|
|
<act:parent type="new">0ca59ef9a31343feb271f36b73907649</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval arbeidsongeschiktheidsvoorziening</act:name>
|
|
<act:id type="new">45796bc95749420b8ae88381b49a0536</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerOvpVva</act:description>
|
|
<act:code>4012140</act:code>
|
|
<act:parent type="new">0ca59ef9a31343feb271f36b73907649</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval jubileumvoorziening</act:name>
|
|
<act:id type="new">67d0c4cfff7241c49b1904ac1c7e6966</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerOvpVrj</act:description>
|
|
<act:code>4012150</act:code>
|
|
<act:parent type="new">0ca59ef9a31343feb271f36b73907649</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige belastingen inzake personeel</act:name>
|
|
<act:id type="new">2c994de5213f4b1daa0a92f300181b95</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerOvpObp</act:description>
|
|
<act:code>4012160</act:code>
|
|
<act:parent type="new">0ca59ef9a31343feb271f36b73907649</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige personeelskosten</act:name>
|
|
<act:id type="new">9b7aa30cb11b4b49bd9397b7b2b26de7</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerOvpOvp</act:description>
|
|
<act:code>4012170</act:code>
|
|
<act:parent type="new">0ca59ef9a31343feb271f36b73907649</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Doorberekende overige personeelskosten</act:name>
|
|
<act:id type="new">cb9f8da3b47e4070ab4e6da78b87c4c0</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WPerOvpDop</act:description>
|
|
<act:code>4012990</act:code>
|
|
<act:parent type="new">0ca59ef9a31343feb271f36b73907649</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>AFSCHRIJVINGEN</act:name>
|
|
<act:id type="new">41a444ce32974e799963c8e0dc944547</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfs</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>4101000</act:code>
|
|
<act:parent type="new">ddbcf583ed0d48138142677dc825d015</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijvingen immateriële vaste activa</act:name>
|
|
<act:id type="new">61c6ca205eec4221872ec0cf055ebc60</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsAiv</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>4101000</act:code>
|
|
<act:parent type="new">41a444ce32974e799963c8e0dc944547</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving oprichtingskosten en kosten uitgifte van aandelen</act:name>
|
|
<act:id type="new">9adc54bd5b8e41d28e795022665fcbac</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsAivOek</act:description>
|
|
<act:code>4101010</act:code>
|
|
<act:parent type="new">61c6ca205eec4221872ec0cf055ebc60</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving kosten onderzoek en ontwikkeling</act:name>
|
|
<act:id type="new">319727506fe74ef5b0e926ed379b5f20</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsAivKoe</act:description>
|
|
<act:code>4101020</act:code>
|
|
<act:parent type="new">61c6ca205eec4221872ec0cf055ebc60</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving concessies en vergunningen</act:name>
|
|
<act:id type="new">f3487a99512f459db2300251fa72a713</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsAivCev</act:description>
|
|
<act:code>4101030</act:code>
|
|
<act:parent type="new">61c6ca205eec4221872ec0cf055ebc60</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving software</act:name>
|
|
<act:id type="new">5214add4073148dbb33e31ad7632c3b1</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsAivSof</act:description>
|
|
<act:code>4101040</act:code>
|
|
<act:parent type="new">61c6ca205eec4221872ec0cf055ebc60</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving overig intellectueel eigendom</act:name>
|
|
<act:id type="new">a2fffc595aea4ee4a00600c9c49acf1a</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsAivOie</act:description>
|
|
<act:code>4101050</act:code>
|
|
<act:parent type="new">61c6ca205eec4221872ec0cf055ebc60</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving bouwclaims</act:name>
|
|
<act:id type="new">251a6abba2e34902981a6f576dc2b12e</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsAivBou</act:description>
|
|
<act:code>4101060</act:code>
|
|
<act:parent type="new">61c6ca205eec4221872ec0cf055ebc60</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving goodwill</act:name>
|
|
<act:id type="new">6c89e4df7e3148a98cd0709e6c077919</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsAivGoo</act:description>
|
|
<act:code>4101070</act:code>
|
|
<act:parent type="new">61c6ca205eec4221872ec0cf055ebc60</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving goodwill uit eerdere overnames</act:name>
|
|
<act:id type="new">eb62232440794ed0b584bf1845502eb3</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsAivGue</act:description>
|
|
<act:code>4101080</act:code>
|
|
<act:parent type="new">61c6ca205eec4221872ec0cf055ebc60</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving vooruitbetaalde immateriële vaste activa</act:name>
|
|
<act:id type="new">6b5d74345ffe42328239de2cb6f6c278</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsAivViv</act:description>
|
|
<act:code>4101090</act:code>
|
|
<act:parent type="new">61c6ca205eec4221872ec0cf055ebc60</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving overige immateriële vaste activa</act:name>
|
|
<act:id type="new">50933dcc019a4721b4daa55def202d2a</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsAivOiv</act:description>
|
|
<act:code>4101100</act:code>
|
|
<act:parent type="new">61c6ca205eec4221872ec0cf055ebc60</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijvingen materiële vaste activa</act:name>
|
|
<act:id type="new">a2830349e19e4a27b9d9daad7f2cf881</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsAmv</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>4102000</act:code>
|
|
<act:parent type="new">41a444ce32974e799963c8e0dc944547</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving bedrijfsgebouwen</act:name>
|
|
<act:id type="new">0064d53eda5f493dae9e63aa623a2c45</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsAmvBeg</act:description>
|
|
<act:code>4102010</act:code>
|
|
<act:parent type="new">a2830349e19e4a27b9d9daad7f2cf881</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving verbouwingen</act:name>
|
|
<act:id type="new">e451a0d348144ba1b6583f2b654ad46d</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsAmvVeb</act:description>
|
|
<act:code>4102020</act:code>
|
|
<act:parent type="new">a2830349e19e4a27b9d9daad7f2cf881</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving vastgoedbeleggingen</act:name>
|
|
<act:id type="new">8e0c9928543d4d53b9a2d2cbe4203874</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsAmvVas</act:description>
|
|
<act:code>4102030</act:code>
|
|
<act:parent type="new">a2830349e19e4a27b9d9daad7f2cf881</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving huurdersinvesteringen</act:name>
|
|
<act:id type="new">2c7cc3b30b5444ffa5be33a9a95bc2a2</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsAmvHuu</act:description>
|
|
<act:code>4102040</act:code>
|
|
<act:parent type="new">a2830349e19e4a27b9d9daad7f2cf881</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving machines en installaties</act:name>
|
|
<act:id type="new">06101b27313f41aa9885080e43135f9a</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsAmvMei</act:description>
|
|
<act:code>4102050</act:code>
|
|
<act:parent type="new">a2830349e19e4a27b9d9daad7f2cf881</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving schepen en vliegtuigen</act:name>
|
|
<act:id type="new">d507a5a16bb74f9885def81acf1594d9</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsAmvSev</act:description>
|
|
<act:code>4102060</act:code>
|
|
<act:parent type="new">a2830349e19e4a27b9d9daad7f2cf881</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving transport- en vervoermiddelen</act:name>
|
|
<act:id type="new">1dbda6e6c01546bfb2eb7cdaf942b355</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsAmvTev</act:description>
|
|
<act:code>4102070</act:code>
|
|
<act:parent type="new">a2830349e19e4a27b9d9daad7f2cf881</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving overige vaste bedrijfsmiddelen</act:name>
|
|
<act:id type="new">1ba4ce9d5c0544cd98b09d36d104c3a1</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsAmvObe</act:description>
|
|
<act:code>4102080</act:code>
|
|
<act:parent type="new">a2830349e19e4a27b9d9daad7f2cf881</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving bedrijfsinventaris</act:name>
|
|
<act:id type="new">a72cca865b444f21b3f4fad649486e75</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsAmvBei</act:description>
|
|
<act:code>4102090</act:code>
|
|
<act:parent type="new">a2830349e19e4a27b9d9daad7f2cf881</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving vaste bedrijfsmiddelen in uitvoering en vooruitbetaalde materiële vaste activa</act:name>
|
|
<act:id type="new">be33753afc974a79b4108e323b2b1565</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsAmvVbi</act:description>
|
|
<act:code>4102100</act:code>
|
|
<act:parent type="new">a2830349e19e4a27b9d9daad7f2cf881</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving buitengebruikgestelde materiële vaste activa</act:name>
|
|
<act:id type="new">28013f91663f4a8d9de1bccf9d4076cf</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsAmvBgm</act:description>
|
|
<act:code>4102110</act:code>
|
|
<act:parent type="new">a2830349e19e4a27b9d9daad7f2cf881</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afschrijving overige materiële vaste activa</act:name>
|
|
<act:id type="new">f72f0e078668427ab7011b7605da6cea</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsAmvOmv</act:description>
|
|
<act:code>4102120</act:code>
|
|
<act:parent type="new">a2830349e19e4a27b9d9daad7f2cf881</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige waardeveranderingen immateriële vaste activa</act:name>
|
|
<act:id type="new">d0037e55fca84595a812c2fc33e885ab</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsOwi</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>4103000</act:code>
|
|
<act:parent type="new">41a444ce32974e799963c8e0dc944547</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige waardeverandering oprichtingskosten en kosten uitgifte van aandelen</act:name>
|
|
<act:id type="new">4372c670f0a24af5933792b0a3f0bd61</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsOwiOek</act:description>
|
|
<act:code>4103010</act:code>
|
|
<act:parent type="new">d0037e55fca84595a812c2fc33e885ab</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige waardeverandering kosten onderzoek en ontwikkeling</act:name>
|
|
<act:id type="new">1532b5e6e7d944e0a40aea1922f2332e</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsOwiKoe</act:description>
|
|
<act:code>4103020</act:code>
|
|
<act:parent type="new">d0037e55fca84595a812c2fc33e885ab</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige waardeverandering concessies en vergunningen</act:name>
|
|
<act:id type="new">34508cf0b34b4a98aac3fd9848ab19e3</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsOwiCev</act:description>
|
|
<act:code>4103030</act:code>
|
|
<act:parent type="new">d0037e55fca84595a812c2fc33e885ab</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige waardeverandering software</act:name>
|
|
<act:id type="new">39eabb6bf01f40db85518c8b02aff758</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsOwiSof</act:description>
|
|
<act:code>4103040</act:code>
|
|
<act:parent type="new">d0037e55fca84595a812c2fc33e885ab</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige waardeverandering overig intellectueel eigendom</act:name>
|
|
<act:id type="new">1aabbf3756f3480e96133fd241f3c9a3</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsOwiOie</act:description>
|
|
<act:code>4103050</act:code>
|
|
<act:parent type="new">d0037e55fca84595a812c2fc33e885ab</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige waardeverandering bouwclaims</act:name>
|
|
<act:id type="new">27fed31cab0c4618a30a0cc4be81f741</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsOwiBou</act:description>
|
|
<act:code>4103060</act:code>
|
|
<act:parent type="new">d0037e55fca84595a812c2fc33e885ab</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige waardeverandering goodwill</act:name>
|
|
<act:id type="new">774f2864cfad4f349889e39630d512eb</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsOwiGoo</act:description>
|
|
<act:code>4103070</act:code>
|
|
<act:parent type="new">d0037e55fca84595a812c2fc33e885ab</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige waardeverandering goodwill uit eerdere overnames</act:name>
|
|
<act:id type="new">e41fe1b620184be3a70603121752b37e</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsOwiGue</act:description>
|
|
<act:code>4103080</act:code>
|
|
<act:parent type="new">d0037e55fca84595a812c2fc33e885ab</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige waardeverandering vooruitbetaalde immateriële vaste activa</act:name>
|
|
<act:id type="new">46a0540218374692909b48fda4daef68</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsOwiViv</act:description>
|
|
<act:code>4103090</act:code>
|
|
<act:parent type="new">d0037e55fca84595a812c2fc33e885ab</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige waardeverandering overige immateriële vaste activa</act:name>
|
|
<act:id type="new">484a87e09e1c4573abbc4a469ed67ec8</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsOwiOiv</act:description>
|
|
<act:code>4103100</act:code>
|
|
<act:parent type="new">d0037e55fca84595a812c2fc33e885ab</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige waardeveranderingen materiële vaste activa</act:name>
|
|
<act:id type="new">977b58e861a048cfa77ed57971fb67a4</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsOwm</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>4104000</act:code>
|
|
<act:parent type="new">41a444ce32974e799963c8e0dc944547</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige waardeverandering bedrijfsgebouwen</act:name>
|
|
<act:id type="new">71ac02dd73c6458c8692a21f72ac4f4f</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsOwmBeg</act:description>
|
|
<act:code>4104010</act:code>
|
|
<act:parent type="new">977b58e861a048cfa77ed57971fb67a4</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige waardeverandering verbouwingen</act:name>
|
|
<act:id type="new">bb6a0cd3435045febdab6e212b765c85</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsOwmVeb</act:description>
|
|
<act:code>4104020</act:code>
|
|
<act:parent type="new">977b58e861a048cfa77ed57971fb67a4</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige waardeverandering vastgoedbeleggingen</act:name>
|
|
<act:id type="new">8e311554e7b842ecae93229c2c1259b9</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsOwmVas</act:description>
|
|
<act:code>4104030</act:code>
|
|
<act:parent type="new">977b58e861a048cfa77ed57971fb67a4</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige waardeverandering huurdersinvesteringen</act:name>
|
|
<act:id type="new">81e4387fa80641d6a50e6cc15b875b67</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsOwmHuu</act:description>
|
|
<act:code>4104040</act:code>
|
|
<act:parent type="new">977b58e861a048cfa77ed57971fb67a4</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige waardeverandering machines en installaties</act:name>
|
|
<act:id type="new">bcdb89a252f8419e8eb51ede246518bc</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsOwmMei</act:description>
|
|
<act:code>4104050</act:code>
|
|
<act:parent type="new">977b58e861a048cfa77ed57971fb67a4</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige waardeverandering schepen en vliegtuigen</act:name>
|
|
<act:id type="new">9fc2aaba9b5440a39d72d67b89f5b226</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsOwmSev</act:description>
|
|
<act:code>4104060</act:code>
|
|
<act:parent type="new">977b58e861a048cfa77ed57971fb67a4</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige waardeverandering transport- en vervoermiddelen</act:name>
|
|
<act:id type="new">8bb1716c71ba47d390351f9b14824b24</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsOwmTev</act:description>
|
|
<act:code>4104070</act:code>
|
|
<act:parent type="new">977b58e861a048cfa77ed57971fb67a4</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige waardeverandering overige vaste bedrijfsmiddelen</act:name>
|
|
<act:id type="new">e745226bd75248d391537045f1794645</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsOwmObe</act:description>
|
|
<act:code>4104080</act:code>
|
|
<act:parent type="new">977b58e861a048cfa77ed57971fb67a4</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige waardeverandering bedrijfsinventaris</act:name>
|
|
<act:id type="new">9cb52c082d184602bd3950c0ca3ebf81</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsOwmBei</act:description>
|
|
<act:code>4104090</act:code>
|
|
<act:parent type="new">977b58e861a048cfa77ed57971fb67a4</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige waardeverandering vaste bedrijfsmiddelen in uitvoering en vooruitbetaalde materiële vaste activa</act:name>
|
|
<act:id type="new">833458d223b74020b9ab45cfb7bd5030</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsOwmVbi</act:description>
|
|
<act:code>4104100</act:code>
|
|
<act:parent type="new">977b58e861a048cfa77ed57971fb67a4</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige waardeverandering buitengebruikgestelde materiële vaste activa</act:name>
|
|
<act:id type="new">7ea4498df4db49d49315bde3705039e5</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsOwmBgm</act:description>
|
|
<act:code>4104110</act:code>
|
|
<act:parent type="new">977b58e861a048cfa77ed57971fb67a4</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige waardeverandering overige materiële vaste activa</act:name>
|
|
<act:id type="new">4120a108d2e04cccb386b39dfef16aee</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsOwmOmv</act:description>
|
|
<act:code>4104120</act:code>
|
|
<act:parent type="new">977b58e861a048cfa77ed57971fb67a4</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Resultaat verkoop immateriële vaste activa</act:name>
|
|
<act:id type="new">b4190aebff254994b113bae3f7a586df</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsRvi</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>4105000</act:code>
|
|
<act:parent type="new">41a444ce32974e799963c8e0dc944547</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Resultaat verkoop oprichtingskosten en kosten uitgifte van aandelen</act:name>
|
|
<act:id type="new">3b10a35335a94e6394d1d57c6ea0c0e2</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsRviOek</act:description>
|
|
<act:code>4105010</act:code>
|
|
<act:parent type="new">b4190aebff254994b113bae3f7a586df</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Resultaat verkoop kosten onderzoek en ontwikkeling</act:name>
|
|
<act:id type="new">8d0b7482958947ab87cd1f6a03128949</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsRviKoe</act:description>
|
|
<act:code>4105020</act:code>
|
|
<act:parent type="new">b4190aebff254994b113bae3f7a586df</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Resultaat verkoop concessies en vergunningen</act:name>
|
|
<act:id type="new">939360eda9994aed89cfd8dd877c51b6</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsRviCev</act:description>
|
|
<act:code>4105030</act:code>
|
|
<act:parent type="new">b4190aebff254994b113bae3f7a586df</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Resultaat verkoop software</act:name>
|
|
<act:id type="new">1dbb36a6c21f493c939e09559ad65500</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsRviSof</act:description>
|
|
<act:code>4105040</act:code>
|
|
<act:parent type="new">b4190aebff254994b113bae3f7a586df</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Resultaat verkoop overig intellectueel eigendom</act:name>
|
|
<act:id type="new">bcbbb986ec3b49fea3e2c6610c04709e</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsRviOie</act:description>
|
|
<act:code>4105050</act:code>
|
|
<act:parent type="new">b4190aebff254994b113bae3f7a586df</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Resultaat verkoop bouwclaims</act:name>
|
|
<act:id type="new">230c8e1917be4a11b63788559641a0ec</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsRviBou</act:description>
|
|
<act:code>4105060</act:code>
|
|
<act:parent type="new">b4190aebff254994b113bae3f7a586df</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Resultaat verkoop goodwill</act:name>
|
|
<act:id type="new">8fac0fc726c44b38b9541d8c07ba4d8a</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsRviGoo</act:description>
|
|
<act:code>4105070</act:code>
|
|
<act:parent type="new">b4190aebff254994b113bae3f7a586df</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Resultaat verkoop goodwill uit eerdere overnames</act:name>
|
|
<act:id type="new">6885f61222584ca7a2b9041a8193c35a</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsRviGue</act:description>
|
|
<act:code>4105080</act:code>
|
|
<act:parent type="new">b4190aebff254994b113bae3f7a586df</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Resultaat verkoop vooruitbetaalde immateriële vaste activa</act:name>
|
|
<act:id type="new">ea3e7ac011bb4b1789c8908abe0a8175</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsRviViv</act:description>
|
|
<act:code>4105090</act:code>
|
|
<act:parent type="new">b4190aebff254994b113bae3f7a586df</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Resultaat verkoop overige immateriële vaste activa</act:name>
|
|
<act:id type="new">d6880576264b47e2933827cbabe4b9ca</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsRviOiv</act:description>
|
|
<act:code>4105100</act:code>
|
|
<act:parent type="new">b4190aebff254994b113bae3f7a586df</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Resultaat verkoop materiële vaste activa</act:name>
|
|
<act:id type="new">23c13d52d1f444239b4e282969ab3aec</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsRvm</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>4106000</act:code>
|
|
<act:parent type="new">41a444ce32974e799963c8e0dc944547</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Resultaat verkoop bedrijfsgebouwen</act:name>
|
|
<act:id type="new">f94c9eb4e20845d38a299b29ae116dd0</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsRvmBeg</act:description>
|
|
<act:code>4106010</act:code>
|
|
<act:parent type="new">23c13d52d1f444239b4e282969ab3aec</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Resultaat verkoop verbouwingen</act:name>
|
|
<act:id type="new">ab6cca7eb0094ea2941da4cdca03f99c</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsRvmVeb</act:description>
|
|
<act:code>4106020</act:code>
|
|
<act:parent type="new">23c13d52d1f444239b4e282969ab3aec</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Resultaat verkoop vastgoedbeleggingen</act:name>
|
|
<act:id type="new">e0a262d684d24742bd88b9e0d70f8e65</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsRvmVas</act:description>
|
|
<act:code>4106030</act:code>
|
|
<act:parent type="new">23c13d52d1f444239b4e282969ab3aec</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Resultaat verkoop huurdersinvesteringen</act:name>
|
|
<act:id type="new">ddb71ff0323149b1b77628be49b32d22</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsRvmHuu</act:description>
|
|
<act:code>4106040</act:code>
|
|
<act:parent type="new">23c13d52d1f444239b4e282969ab3aec</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Resultaat verkoop machines en installaties</act:name>
|
|
<act:id type="new">da6f2eab58c144e296fc8908357dfd21</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsRvmMei</act:description>
|
|
<act:code>4106050</act:code>
|
|
<act:parent type="new">23c13d52d1f444239b4e282969ab3aec</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Resultaat verkoop schepen en vliegtuigen</act:name>
|
|
<act:id type="new">52b7065008594a9da33e42cde3c90ce2</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsRvmSev</act:description>
|
|
<act:code>4106060</act:code>
|
|
<act:parent type="new">23c13d52d1f444239b4e282969ab3aec</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Resultaat verkoop transport- en vervoermiddelen</act:name>
|
|
<act:id type="new">bc46e2763c254129b94d004488ef4d0b</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsRvmTev</act:description>
|
|
<act:code>4106070</act:code>
|
|
<act:parent type="new">23c13d52d1f444239b4e282969ab3aec</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Resultaat verkoop overige vaste bedrijfsmiddelen</act:name>
|
|
<act:id type="new">ccf6496606a54cc4899a7b21d5f8ac56</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsRvmObe</act:description>
|
|
<act:code>4106080</act:code>
|
|
<act:parent type="new">23c13d52d1f444239b4e282969ab3aec</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Resultaat verkoop bedrijfsinventaris</act:name>
|
|
<act:id type="new">f56ccbeab7f54bed8c77e4c5d8be0b9a</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsRvmBei</act:description>
|
|
<act:code>4106090</act:code>
|
|
<act:parent type="new">23c13d52d1f444239b4e282969ab3aec</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Resultaat verkoop vaste bedrijfsmiddelen in uitvoering en vooruitbetaalde materiële vaste activa</act:name>
|
|
<act:id type="new">ea59e38896db465b88aacad81d917962</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsRvmVbi</act:description>
|
|
<act:code>4106100</act:code>
|
|
<act:parent type="new">23c13d52d1f444239b4e282969ab3aec</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Resultaat verkoop buitengebruikgestelde materiële vaste activa</act:name>
|
|
<act:id type="new">ee14e45ba67e42fab12aaa157792ac38</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsRvmBgm</act:description>
|
|
<act:code>4106110</act:code>
|
|
<act:parent type="new">23c13d52d1f444239b4e282969ab3aec</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Resultaat verkoop overige materiële vaste activa</act:name>
|
|
<act:id type="new">7dcadfa6f4674a9fac03d18958ae9b4a</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsRvmOmv</act:description>
|
|
<act:code>4106120</act:code>
|
|
<act:parent type="new">23c13d52d1f444239b4e282969ab3aec</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Doorberekende afschrijvingen en waardeveranderingen</act:name>
|
|
<act:id type="new">b2dc90a6d51f46039d3639ac3e3adf76</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsDae</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>4199000</act:code>
|
|
<act:parent type="new">41a444ce32974e799963c8e0dc944547</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Doorberekende afschrijvingen</act:name>
|
|
<act:id type="new">382ab0da424a40feb22b5af30e49790d</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsDaeDaf</act:description>
|
|
<act:code>4199010</act:code>
|
|
<act:parent type="new">b2dc90a6d51f46039d3639ac3e3adf76</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Doorberekende waardeveranderingen</act:name>
|
|
<act:id type="new">0eb5c4f7c5f141fe9501415c3df29e15</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsDaeDow</act:description>
|
|
<act:code>4199020</act:code>
|
|
<act:parent type="new">b2dc90a6d51f46039d3639ac3e3adf76</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Doorberekende verkoopresultaten</act:name>
|
|
<act:id type="new">106ca9b7aab14812b571aaad52c30df0</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAfsDaeDve</act:description>
|
|
<act:code>4199030</act:code>
|
|
<act:parent type="new">b2dc90a6d51f46039d3639ac3e3adf76</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>OVERIGE BEDRIJFSKOSTEN</act:name>
|
|
<act:id type="new">10b1c86fd6ec4c2c830e71b5e8ea2a79</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBed</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>4201000</act:code>
|
|
<act:parent type="new">ddbcf583ed0d48138142677dc825d015</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Huisvestingskosten</act:name>
|
|
<act:id type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedHui</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>4201000</act:code>
|
|
<act:parent type="new">10b1c86fd6ec4c2c830e71b5e8ea2a79</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Erfpacht</act:name>
|
|
<act:id type="new">f13bbed5a0e340b6b98c0c9077d46a44</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedHuiErf</act:description>
|
|
<act:code>4201010</act:code>
|
|
<act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Leefbaarheid</act:name>
|
|
<act:id type="new">121fc9fede6d4b9ba44f5537402d4ed6</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedHuiLee</act:description>
|
|
<act:code>4201020</act:code>
|
|
<act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Lasten servicecontracten</act:name>
|
|
<act:id type="new">d1b1150884ea439ba8612454befbc94c</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedHuiLas</act:description>
|
|
<act:code>4201030</act:code>
|
|
<act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Betaalde huur</act:name>
|
|
<act:id type="new">a5acf3cd62204c1f94b47f040db7cb4a</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedHuiBeh</act:description>
|
|
<act:code>4201040</act:code>
|
|
<act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Ontvangen huursuppletie</act:name>
|
|
<act:id type="new">6d5a77cb300a4283a27570c676f4592d</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedHuiOhu</act:description>
|
|
<act:code>4201050</act:code>
|
|
<act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Huurwaarde woongedeelte</act:name>
|
|
<act:id type="new">91af550a9cd34f1db8ec5e87f1d170ff</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedHuiHuw</act:description>
|
|
<act:code>4201060</act:code>
|
|
<act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Onderhoud terreinen</act:name>
|
|
<act:id type="new">ada3f879472d4a27a0066a4340cd939d</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedHuiOnt</act:description>
|
|
<act:code>4201070</act:code>
|
|
<act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Onderhoud gebouwen</act:name>
|
|
<act:id type="new">2553dc9f57414add997060cf9f4fa805</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedHuiOng</act:description>
|
|
<act:code>4201080</act:code>
|
|
<act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Schoonmaakkosten</act:name>
|
|
<act:id type="new">576c27b11bba421298f7170efc0a4c26</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedHuiSch</act:description>
|
|
<act:code>4201090</act:code>
|
|
<act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Servicekosten</act:name>
|
|
<act:id type="new">741b68ede62a46b28e4318e783a92de7</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedHuiSer</act:description>
|
|
<act:code>4201100</act:code>
|
|
<act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Gas</act:name>
|
|
<act:id type="new">160e7e64ba0a4fd99cf13f482b41bfb9</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedHuiGas</act:description>
|
|
<act:code>4201110</act:code>
|
|
<act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Elektra</act:name>
|
|
<act:id type="new">79906bdd2e5f4cd1810714a701f6202e</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedHuiElk</act:description>
|
|
<act:code>4201120</act:code>
|
|
<act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Water</act:name>
|
|
<act:id type="new">44a17c5fde3945019bda5d45f85e8493</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedHuiWat</act:description>
|
|
<act:code>4201130</act:code>
|
|
<act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Netdiensten</act:name>
|
|
<act:id type="new">5193bf479cbc41c1802a87c6e4527ce3</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedHuiNed</act:description>
|
|
<act:code>4201140</act:code>
|
|
<act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Privé-gebruik energie</act:name>
|
|
<act:id type="new">c58925355d3543cb838a62e210d9d833</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedHuiPre</act:description>
|
|
<act:code>4201150</act:code>
|
|
<act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Assurantiepremies onroerende zaak</act:name>
|
|
<act:id type="new">60d991d0376e4477945f20b65a504029</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedHuiAoz</act:description>
|
|
<act:code>4201160</act:code>
|
|
<act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Onroerende zaakbelasting</act:name>
|
|
<act:id type="new">f44a952e6f634ccdb871feae7a0948d8</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedHuiOnz</act:description>
|
|
<act:code>4201170</act:code>
|
|
<act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Milieuheffingen en zuiveringsleges</act:name>
|
|
<act:id type="new">aea9da5f3e7a43868c905e3eebb61dad</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedHuiMez</act:description>
|
|
<act:code>4201180</act:code>
|
|
<act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige belastingen inzake huisvesting</act:name>
|
|
<act:id type="new">07c78567a913443e9ec28e2a15619c00</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedHuiObh</act:description>
|
|
<act:code>4201190</act:code>
|
|
<act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige vaste huisvestingslasten</act:name>
|
|
<act:id type="new">16e02261a12e4c77853ebbbef1529a43</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedHuiOvh</act:description>
|
|
<act:code>4201200</act:code>
|
|
<act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie reserve assurantie eigen risico gebouwen</act:name>
|
|
<act:id type="new">d891d735c8de4bf88b8c6ec1fb7f89a0</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedHuiDrg</act:description>
|
|
<act:code>4201210</act:code>
|
|
<act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval reserve assurantie eigen risico gebouwen</act:name>
|
|
<act:id type="new">db810c5207904f9f9b9d5e7e18de88c8</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedHuiVrg</act:description>
|
|
<act:code>4201220</act:code>
|
|
<act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie voorziening groot onderhoud gebouwen</act:name>
|
|
<act:id type="new">1f4bade5e0004e6ca09424320e7d6ad8</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedHuiDvg</act:description>
|
|
<act:code>4201230</act:code>
|
|
<act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval voorziening groot onderhoud gebouwen</act:name>
|
|
<act:id type="new">b9bd20e83ff344a7b1244d0947b3663e</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedHuiVgb</act:description>
|
|
<act:code>4201240</act:code>
|
|
<act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie kostenegalisatiereserve groot onderhoud gebouwen</act:name>
|
|
<act:id type="new">129f87729ea5410fb52bd919b2bf4581</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedHuiDkg</act:description>
|
|
<act:code>4201250</act:code>
|
|
<act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval kostenegalisatiereserve groot onderhoud gebouwen</act:name>
|
|
<act:id type="new">6c3252da257b4e4fabeed566db7061c1</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedHuiVkg</act:description>
|
|
<act:code>4201260</act:code>
|
|
<act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige huisvestingskosten</act:name>
|
|
<act:id type="new">8c0db1879490433bada9cef9afb7c29d</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedHuiOhv</act:description>
|
|
<act:code>4201270</act:code>
|
|
<act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Doorberekende huisvestingskosten</act:name>
|
|
<act:id type="new">2ddd23b49ac6482ba2683c0780f8012d</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedHuiDoh</act:description>
|
|
<act:code>4201990</act:code>
|
|
<act:parent type="new">b07e9ce8b4024fcfbb61ccfb91b678d9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Exploitatie- en machinekosten</act:name>
|
|
<act:id type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedEem</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>4202000</act:code>
|
|
<act:parent type="new">10b1c86fd6ec4c2c830e71b5e8ea2a79</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Reparatie en onderhoud inventaris</act:name>
|
|
<act:id type="new">2d56103d13f54a3399f71eb7ab59a612</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedEemRoi</act:description>
|
|
<act:code>4202010</act:code>
|
|
<act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Operational leasing inventaris</act:name>
|
|
<act:id type="new">b85cde421b3744f8bd3e80360351b569</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedEemOls</act:description>
|
|
<act:code>4202020</act:code>
|
|
<act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Huur inventaris</act:name>
|
|
<act:id type="new">667af61d99bf41c490dd2465b520864d</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedEemHui</act:description>
|
|
<act:code>4202030</act:code>
|
|
<act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kleine aanschaffingen inventaris</act:name>
|
|
<act:id type="new">13ba468cd1634e42978607a2fdf91e4a</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedEemKai</act:description>
|
|
<act:code>4202040</act:code>
|
|
<act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Gereedschapskosten</act:name>
|
|
<act:id type="new">8c1202a2581b4f759851041b184c8cde</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedEemGsk</act:description>
|
|
<act:code>4202050</act:code>
|
|
<act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie voorziening groot onderhoud inventaris</act:name>
|
|
<act:id type="new">ba2d34b2c89b4c3d8fb2072d6c9911c1</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedEemDvi</act:description>
|
|
<act:code>4202060</act:code>
|
|
<act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval voorziening groot onderhoud inventaris</act:name>
|
|
<act:id type="new">c11294560dfb4d6c82f4e7c1288d4e50</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedEemVoi</act:description>
|
|
<act:code>4202070</act:code>
|
|
<act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie kostenegalisatiereserve groot onderhoud inventaris</act:name>
|
|
<act:id type="new">e9d308f7899f429aa387700f03e9ee0e</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedEemDki</act:description>
|
|
<act:code>4202080</act:code>
|
|
<act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval kostenegalisatiereserve groot onderhoud inventaris</act:name>
|
|
<act:id type="new">629d835b6ae4415392e0c2d0eaaf5d8f</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedEemVki</act:description>
|
|
<act:code>4202090</act:code>
|
|
<act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige kosten inventaris</act:name>
|
|
<act:id type="new">066b196e75c749099057bceb9a5d22b2</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedEemOki</act:description>
|
|
<act:code>4202100</act:code>
|
|
<act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Reparatie en onderhoud machines</act:name>
|
|
<act:id type="new">4e8354a0ce534f55a36f87a6a070aa16</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedEemRom</act:description>
|
|
<act:code>4202110</act:code>
|
|
<act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Operational leasing machines</act:name>
|
|
<act:id type="new">fcbce7023ce146d6ad76f31ecc6b7f03</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedEemOlm</act:description>
|
|
<act:code>4202120</act:code>
|
|
<act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Huur machines</act:name>
|
|
<act:id type="new">c1ff20a91fc240d98fdfdd5b17184a7f</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedEemHum</act:description>
|
|
<act:code>4202130</act:code>
|
|
<act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Onderhoud machines en installaties</act:name>
|
|
<act:id type="new">89edb62eef0748c8bec694887299051d</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedEemOme</act:description>
|
|
<act:code>4202140</act:code>
|
|
<act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Brandstof machines</act:name>
|
|
<act:id type="new">0b7039917a51442fb348c85052e10f23</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedEemBrm</act:description>
|
|
<act:code>4202150</act:code>
|
|
<act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kleine aanschaffingen machines</act:name>
|
|
<act:id type="new">b9051f8ec2764582b7ce4102e3f308d6</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedEemKam</act:description>
|
|
<act:code>4202160</act:code>
|
|
<act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie voorziening groot onderhoud machines</act:name>
|
|
<act:id type="new">203738f8c6f14eac89c5b2b80b5e0ed3</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedEemDvm</act:description>
|
|
<act:code>4202170</act:code>
|
|
<act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval voorziening groot onderhoud machines</act:name>
|
|
<act:id type="new">28f6e4062f8748de9916d6ab7b496c48</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedEemVgo</act:description>
|
|
<act:code>4202180</act:code>
|
|
<act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie kostenegalisatiereserve groot onderhoud machines</act:name>
|
|
<act:id type="new">89d5f8d2caa1476ebcacc168bd8d9984</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedEemDkm</act:description>
|
|
<act:code>4202190</act:code>
|
|
<act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval kostenegalisatiereserve groot onderhoud machines</act:name>
|
|
<act:id type="new">df28b3749eda4a7382119036a1c0830f</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedEemVkm</act:description>
|
|
<act:code>4202200</act:code>
|
|
<act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige belastingen inzake exploitatie en machines</act:name>
|
|
<act:id type="new">4d61c84f4ecd48019a2b43472e5c6e0e</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedEemObm</act:description>
|
|
<act:code>4202210</act:code>
|
|
<act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige kosten machines</act:name>
|
|
<act:id type="new">935d451920044871a1758d5e6a4a11d2</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedEemOkm</act:description>
|
|
<act:code>4202220</act:code>
|
|
<act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Werk door derden</act:name>
|
|
<act:id type="new">23f18820b06e43b4b0e1ccabcb421cf6</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedEemWdd</act:description>
|
|
<act:code>4202230</act:code>
|
|
<act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie reserve assurantie eigen risico machines</act:name>
|
|
<act:id type="new">d33e7cf97dfd41b19f4e00d98f05b9b8</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedEemDrm</act:description>
|
|
<act:code>4202240</act:code>
|
|
<act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval reserve assurantie eigen risico machines</act:name>
|
|
<act:id type="new">c3565c79413440a88316a93e5eeefbd8</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedEemVrm</act:description>
|
|
<act:code>4202250</act:code>
|
|
<act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Assurantiepremie machines en inventaris</act:name>
|
|
<act:id type="new">882eeb2bd906448dbb038f3b1b53dcea</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedEemAme</act:description>
|
|
<act:code>4202260</act:code>
|
|
<act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verpakkingsmaterialen</act:name>
|
|
<act:id type="new">0a40f1bec4eb452a869f0523b9dd3152</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedEemVpm</act:description>
|
|
<act:code>4202270</act:code>
|
|
<act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige exploitatie- en machinekosten</act:name>
|
|
<act:id type="new">7cdbbb46441b45cda069f1ff5466f2d5</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedEemOee</act:description>
|
|
<act:code>4202280</act:code>
|
|
<act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Doorberekende exploitatie- en machinekosten</act:name>
|
|
<act:id type="new">469c5a33141c44dc9828fdfdd1663c45</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedEemDem</act:description>
|
|
<act:code>4202990</act:code>
|
|
<act:parent type="new">0dc7f298973b4f48b7bd6d06e85ef9df</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verkoopkosten</act:name>
|
|
<act:id type="new">464683b416794c42879a2bd499d5934b</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedVkk</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>4203000</act:code>
|
|
<act:parent type="new">10b1c86fd6ec4c2c830e71b5e8ea2a79</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Reclame- en advertentiekosten</act:name>
|
|
<act:id type="new">12ebf7d7203649698a6fb8d99925ab11</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedVkkRea</act:description>
|
|
<act:code>4203010</act:code>
|
|
<act:parent type="new">464683b416794c42879a2bd499d5934b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kosten sponsoring</act:name>
|
|
<act:id type="new">0452346bdf5244539b30894a275bec3a</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedVkkKos</act:description>
|
|
<act:code>4203020</act:code>
|
|
<act:parent type="new">464683b416794c42879a2bd499d5934b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beurskosten</act:name>
|
|
<act:id type="new">042073b1e2094018b29de012bb0f437d</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedVkkBeu</act:description>
|
|
<act:code>4203030</act:code>
|
|
<act:parent type="new">464683b416794c42879a2bd499d5934b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Relatiegeschenken</act:name>
|
|
<act:id type="new">ded0f803effd43f59d9310ac0b1fa837</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedVkkRel</act:description>
|
|
<act:code>4203040</act:code>
|
|
<act:parent type="new">464683b416794c42879a2bd499d5934b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kerstpakketten relaties</act:name>
|
|
<act:id type="new">7b8e53c4983d47e28f73b96e7bd2405f</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedVkkKer</act:description>
|
|
<act:code>4203050</act:code>
|
|
<act:parent type="new">464683b416794c42879a2bd499d5934b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Representatiekosten</act:name>
|
|
<act:id type="new">04a54be3301847ab807f3a5bf0726f37</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedVkkRep</act:description>
|
|
<act:code>4203060</act:code>
|
|
<act:parent type="new">464683b416794c42879a2bd499d5934b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Reis- en verblijfkosten</act:name>
|
|
<act:id type="new">3fad699998b8406b8d5158e9510836f1</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedVkkRev</act:description>
|
|
<act:code>4203070</act:code>
|
|
<act:parent type="new">464683b416794c42879a2bd499d5934b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Etalagekosten</act:name>
|
|
<act:id type="new">10ca2dd8821b4ea0b3e74ae3219b48f0</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedVkkEta</act:description>
|
|
<act:code>4203080</act:code>
|
|
<act:parent type="new">464683b416794c42879a2bd499d5934b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrachtkosten</act:name>
|
|
<act:id type="new">2a799322fc244cb1aeca2e6c0397acca</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedVkkVrk</act:description>
|
|
<act:code>4203090</act:code>
|
|
<act:parent type="new">464683b416794c42879a2bd499d5934b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Incassokosten</act:name>
|
|
<act:id type="new">6d70a1e2f88f49b1bc2921c2ff2a86b0</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedVkkInc</act:description>
|
|
<act:code>4203100</act:code>
|
|
<act:parent type="new">464683b416794c42879a2bd499d5934b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kilometervergoeding zakelijke reizen</act:name>
|
|
<act:id type="new">065ba51808fb4c34a361610b8b36e8a1</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedVkkKmz</act:description>
|
|
<act:code>4203110</act:code>
|
|
<act:parent type="new">464683b416794c42879a2bd499d5934b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kilometervergoeding woon-werkverkeer</act:name>
|
|
<act:id type="new">bec5bab532764b3992bc510b8497b919</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedVkkKmw</act:description>
|
|
<act:code>4203120</act:code>
|
|
<act:parent type="new">464683b416794c42879a2bd499d5934b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verkoopprovisie</act:name>
|
|
<act:id type="new">498f1a8770fc4e719b787447560add61</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedVkkVkp</act:description>
|
|
<act:code>4203130</act:code>
|
|
<act:parent type="new">464683b416794c42879a2bd499d5934b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Commissies</act:name>
|
|
<act:id type="new">44548e94ca2b4dcf95b22b1983b9983e</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedVkkCom</act:description>
|
|
<act:code>4203140</act:code>
|
|
<act:parent type="new">464683b416794c42879a2bd499d5934b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Franchisekosten</act:name>
|
|
<act:id type="new">0fe358dd64064f2b8e6200eb31c44e52</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedVkkFra</act:description>
|
|
<act:code>4203150</act:code>
|
|
<act:parent type="new">464683b416794c42879a2bd499d5934b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie voorziening dubieuze debiteuren</act:name>
|
|
<act:id type="new">f838bfeb5e2e4018a16b33fa33d5bbff</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedVkkDvd</act:description>
|
|
<act:code>4203160</act:code>
|
|
<act:parent type="new">464683b416794c42879a2bd499d5934b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afboeking dubieuze debiteuren</act:name>
|
|
<act:id type="new">3635583644c648dbba5ecdb654546dcc</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedVkkAdd</act:description>
|
|
<act:code>4203170</act:code>
|
|
<act:parent type="new">464683b416794c42879a2bd499d5934b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie garantievoorziening</act:name>
|
|
<act:id type="new">1816767561354ea6b70994b38a129ee7</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedVkkDog</act:description>
|
|
<act:code>4203180</act:code>
|
|
<act:parent type="new">464683b416794c42879a2bd499d5934b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval garantievoorziening</act:name>
|
|
<act:id type="new">ef4795906ea34c579a0db695fc8c896d</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedVkkVgv</act:description>
|
|
<act:code>4203190</act:code>
|
|
<act:parent type="new">464683b416794c42879a2bd499d5934b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Websitekosten</act:name>
|
|
<act:id type="new">c9591cee8fc54e2da234c15fcc6aa6f7</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedVkkWeb</act:description>
|
|
<act:code>4203200</act:code>
|
|
<act:parent type="new">464683b416794c42879a2bd499d5934b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige belastingen inzake verkoopactiviteiten</act:name>
|
|
<act:id type="new">541fcf3719d84a9e8ef9da8a60e1ddce</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedVkkObs</act:description>
|
|
<act:code>4203210</act:code>
|
|
<act:parent type="new">464683b416794c42879a2bd499d5934b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige verkoopkosten</act:name>
|
|
<act:id type="new">c70ee04c94284961badbeb22a0f4433f</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedVkkOvr</act:description>
|
|
<act:code>4203220</act:code>
|
|
<act:parent type="new">464683b416794c42879a2bd499d5934b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Doorberekende verkoopkosten</act:name>
|
|
<act:id type="new">f4f5d00b42a143d89ee3954577d81230</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedVkkDbv</act:description>
|
|
<act:code>4203990</act:code>
|
|
<act:parent type="new">464683b416794c42879a2bd499d5934b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Autokosten</act:name>
|
|
<act:id type="new">c09bfb43e91d469dbe60bad6cee1df48</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAut</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>4204000</act:code>
|
|
<act:parent type="new">10b1c86fd6ec4c2c830e71b5e8ea2a79</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Brandstofkosten auto's</act:name>
|
|
<act:id type="new">57deecd058f7499983b36230b9af4ff5</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAutBra</act:description>
|
|
<act:code>4204010</act:code>
|
|
<act:parent type="new">c09bfb43e91d469dbe60bad6cee1df48</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Reparatie en onderhoud auto's</act:name>
|
|
<act:id type="new">e0828d4ab7a741efb691fc17b798e4e6</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAutRoa</act:description>
|
|
<act:code>4204020</act:code>
|
|
<act:parent type="new">c09bfb43e91d469dbe60bad6cee1df48</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Assurantiepremie auto's</act:name>
|
|
<act:id type="new">a6d91f5055fe46e4b458cc46ac7d3a19</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAutAsa</act:description>
|
|
<act:code>4204030</act:code>
|
|
<act:parent type="new">c09bfb43e91d469dbe60bad6cee1df48</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Motorrijtuigenbelasting</act:name>
|
|
<act:id type="new">c501cd5a44c94fc983519725d0a599f6</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAutMot</act:description>
|
|
<act:code>4204040</act:code>
|
|
<act:parent type="new">c09bfb43e91d469dbe60bad6cee1df48</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Operational leasing auto's</act:name>
|
|
<act:id type="new">7d717fcfc92a45889aabf683139d2ccc</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAutOpa</act:description>
|
|
<act:code>4204050</act:code>
|
|
<act:parent type="new">c09bfb43e91d469dbe60bad6cee1df48</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Bijdrage werknemers leaseregeling</act:name>
|
|
<act:id type="new">84d6467ea78646ce980623b1633d2837</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAutBwl</act:description>
|
|
<act:code>4204060</act:code>
|
|
<act:parent type="new">c09bfb43e91d469dbe60bad6cee1df48</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Privé-gebruik auto's</act:name>
|
|
<act:id type="new">980eb060d4604889b0e75648f48cdbfd</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAutPga</act:description>
|
|
<act:code>4204070</act:code>
|
|
<act:parent type="new">c09bfb43e91d469dbe60bad6cee1df48</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>BTW op privé-gebruik auto's</act:name>
|
|
<act:id type="new">409dde1bab17460abb2f69ae915348d6</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAutBop</act:description>
|
|
<act:code>4204080</act:code>
|
|
<act:parent type="new">c09bfb43e91d469dbe60bad6cee1df48</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Huur auto's</act:name>
|
|
<act:id type="new">e9836633be70444296bab1ee603cf2eb</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAutHua</act:description>
|
|
<act:code>4204090</act:code>
|
|
<act:parent type="new">c09bfb43e91d469dbe60bad6cee1df48</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kilometervergoeding</act:name>
|
|
<act:id type="new">29a6a33324804476bda5c19d28a59e12</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAutKil</act:description>
|
|
<act:code>4204100</act:code>
|
|
<act:parent type="new">c09bfb43e91d469dbe60bad6cee1df48</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Boetes en bekeuringen</act:name>
|
|
<act:id type="new">ca19561df73347368c14c9573f758cf8</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAutBeb</act:description>
|
|
<act:code>4204110</act:code>
|
|
<act:parent type="new">c09bfb43e91d469dbe60bad6cee1df48</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige belastingen inzake vervoermiddelen</act:name>
|
|
<act:id type="new">49956aac942a44d182d0f27309d4196d</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAutObv</act:description>
|
|
<act:code>4204120</act:code>
|
|
<act:parent type="new">c09bfb43e91d469dbe60bad6cee1df48</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie reserve assurantie eigen risico vervoermiddelen</act:name>
|
|
<act:id type="new">b4a7ccc631834eaca3a756d2930b7e9f</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAutDrv</act:description>
|
|
<act:code>4204130</act:code>
|
|
<act:parent type="new">c09bfb43e91d469dbe60bad6cee1df48</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval reserve assurantie eigen risico vervoermiddelen</act:name>
|
|
<act:id type="new">a855e964ba3f4037a217d0de1c1467d2</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAutVrv</act:description>
|
|
<act:code>4204140</act:code>
|
|
<act:parent type="new">c09bfb43e91d469dbe60bad6cee1df48</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie kostenegalisatiereserve groot onderhoud vervoermiddelen</act:name>
|
|
<act:id type="new">75da97fc6edc4987823386cbf83c7ccd</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAutDkv</act:description>
|
|
<act:code>4204150</act:code>
|
|
<act:parent type="new">c09bfb43e91d469dbe60bad6cee1df48</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval kostenegalisatiereserve groot onderhoud vervoermiddelen</act:name>
|
|
<act:id type="new">d60ce361bba445dda79e74f857776bb7</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAutVkv</act:description>
|
|
<act:code>4204160</act:code>
|
|
<act:parent type="new">c09bfb43e91d469dbe60bad6cee1df48</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie voorziening groot onderhoud vervoermiddelen</act:name>
|
|
<act:id type="new">ba7958af7a434adbb04a5930ed17a92b</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAutDvv</act:description>
|
|
<act:code>4204170</act:code>
|
|
<act:parent type="new">c09bfb43e91d469dbe60bad6cee1df48</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval voorziening groot onderhoud vervoermiddelen</act:name>
|
|
<act:id type="new">c5da8186db674445a45f08b3f3ecf04f</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAutVoa</act:description>
|
|
<act:code>4204180</act:code>
|
|
<act:parent type="new">c09bfb43e91d469dbe60bad6cee1df48</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Parkeerkosten</act:name>
|
|
<act:id type="new">0b73d947c46e4ad0969cf3cfe591ef3f</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAutPar</act:description>
|
|
<act:code>4204190</act:code>
|
|
<act:parent type="new">c09bfb43e91d469dbe60bad6cee1df48</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige autokosten</act:name>
|
|
<act:id type="new">998add1f34d549f9a5638b3ad55ff75a</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAutOak</act:description>
|
|
<act:code>4204200</act:code>
|
|
<act:parent type="new">c09bfb43e91d469dbe60bad6cee1df48</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Doorberekende autokosten</act:name>
|
|
<act:id type="new">ad2a8e01c50c48f7b5ad275cd8a90cac</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAutDau</act:description>
|
|
<act:code>4204990</act:code>
|
|
<act:parent type="new">c09bfb43e91d469dbe60bad6cee1df48</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Transportkosten</act:name>
|
|
<act:id type="new">e5dc122715dd4cd0b76d2eacd5833835</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedTra</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>4205000</act:code>
|
|
<act:parent type="new">10b1c86fd6ec4c2c830e71b5e8ea2a79</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Brandstofkosten transportmiddelen</act:name>
|
|
<act:id type="new">59146fcdff7849adb02834b0f999a84d</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedTraBrr</act:description>
|
|
<act:code>4205010</act:code>
|
|
<act:parent type="new">e5dc122715dd4cd0b76d2eacd5833835</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Reparatie en onderhoud transportmiddelen</act:name>
|
|
<act:id type="new">e351506dcde84d3eb3aac4a0068cf75a</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedTraRot</act:description>
|
|
<act:code>4205020</act:code>
|
|
<act:parent type="new">e5dc122715dd4cd0b76d2eacd5833835</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Assurantiepremie transportmiddelen</act:name>
|
|
<act:id type="new">11741fc86b12469a9f3c19183323478a</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedTraAst</act:description>
|
|
<act:code>4205030</act:code>
|
|
<act:parent type="new">e5dc122715dd4cd0b76d2eacd5833835</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Motorrijtuigenbelasting</act:name>
|
|
<act:id type="new">c82cf645d3cb4e7587ece509d47cebe4</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedTraMot</act:description>
|
|
<act:code>4205040</act:code>
|
|
<act:parent type="new">e5dc122715dd4cd0b76d2eacd5833835</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Operational leasing transportmiddelen</act:name>
|
|
<act:id type="new">5825d6f2b2ab4e829c668eb41eb9809c</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedTraOpt</act:description>
|
|
<act:code>4205050</act:code>
|
|
<act:parent type="new">e5dc122715dd4cd0b76d2eacd5833835</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Privé-gebruik transportmiddelen</act:name>
|
|
<act:id type="new">1a40e0f242c64bd895556829b4abc220</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedTraPgt</act:description>
|
|
<act:code>4205060</act:code>
|
|
<act:parent type="new">e5dc122715dd4cd0b76d2eacd5833835</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>BTW op privé-gebruik transportmiddelen</act:name>
|
|
<act:id type="new">0797d50f29614d3d8e7ceaf7dd711676</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedTraBot</act:description>
|
|
<act:code>4205070</act:code>
|
|
<act:parent type="new">e5dc122715dd4cd0b76d2eacd5833835</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Huur transportmiddelen</act:name>
|
|
<act:id type="new">e6c50af3f3e7498a900ee4ae3d6da441</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedTraHut</act:description>
|
|
<act:code>4205080</act:code>
|
|
<act:parent type="new">e5dc122715dd4cd0b76d2eacd5833835</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige belastingen inzake transportmiddelen</act:name>
|
|
<act:id type="new">b5564b5c25f74f6d9673c8804926eb29</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedTraObt</act:description>
|
|
<act:code>4205090</act:code>
|
|
<act:parent type="new">e5dc122715dd4cd0b76d2eacd5833835</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie reserve assurantie eigen risico transportmiddelen</act:name>
|
|
<act:id type="new">3d2368b9a7494aafa631da8af0eb71bd</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedTraDrt</act:description>
|
|
<act:code>4205100</act:code>
|
|
<act:parent type="new">e5dc122715dd4cd0b76d2eacd5833835</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval reserve assurantie eigen risico transportmiddelen</act:name>
|
|
<act:id type="new">29356e8b78b347e493910538556181a1</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedTraVrt</act:description>
|
|
<act:code>4205110</act:code>
|
|
<act:parent type="new">e5dc122715dd4cd0b76d2eacd5833835</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie kostenegalisatiereserve groot onderhoud transportmiddelen</act:name>
|
|
<act:id type="new">e893cfd70a364758b428bc49920c1e08</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedTraDkt</act:description>
|
|
<act:code>4205120</act:code>
|
|
<act:parent type="new">e5dc122715dd4cd0b76d2eacd5833835</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval kostenegalisatiereserve groot onderhoud transportmiddelen</act:name>
|
|
<act:id type="new">c7a2245b8a7f4967abee90b2feed2dca</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedTraVkt</act:description>
|
|
<act:code>4205130</act:code>
|
|
<act:parent type="new">e5dc122715dd4cd0b76d2eacd5833835</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie voorziening groot onderhoud transportmiddelen</act:name>
|
|
<act:id type="new">1278da3ea4424c5bb478844bbc8ee128</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedTraDvt</act:description>
|
|
<act:code>4205140</act:code>
|
|
<act:parent type="new">e5dc122715dd4cd0b76d2eacd5833835</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval voorziening groot onderhoud transportmiddelen</act:name>
|
|
<act:id type="new">ee377b3521304110a61f0025880e965e</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedTraVot</act:description>
|
|
<act:code>4205150</act:code>
|
|
<act:parent type="new">e5dc122715dd4cd0b76d2eacd5833835</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Parkeerkosten</act:name>
|
|
<act:id type="new">d6c33a3501ac4e55be1cc97b260d3dfe</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedTraPar</act:description>
|
|
<act:code>4205160</act:code>
|
|
<act:parent type="new">e5dc122715dd4cd0b76d2eacd5833835</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige transportkosten</act:name>
|
|
<act:id type="new">69a91c90554a4524acaaaca245150b06</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedTraOtr</act:description>
|
|
<act:code>4205170</act:code>
|
|
<act:parent type="new">e5dc122715dd4cd0b76d2eacd5833835</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Doorberekende transportkosten</act:name>
|
|
<act:id type="new">59eb126506294546a4f8ee130dbb82db</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedTraDot</act:description>
|
|
<act:code>4205990</act:code>
|
|
<act:parent type="new">e5dc122715dd4cd0b76d2eacd5833835</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kantoorkosten</act:name>
|
|
<act:id type="new">f8a711384f0c4dd4a83425db3be02d39</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedKan</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>4206000</act:code>
|
|
<act:parent type="new">10b1c86fd6ec4c2c830e71b5e8ea2a79</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kantoorbenodigdheden</act:name>
|
|
<act:id type="new">516be82148ca49b0be775caa026ceb29</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedKanKan</act:description>
|
|
<act:code>4206010</act:code>
|
|
<act:parent type="new">f8a711384f0c4dd4a83425db3be02d39</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Porti</act:name>
|
|
<act:id type="new">24cfa5be9b254fc4aa02dc98be84cc33</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedKanPor</act:description>
|
|
<act:code>4206020</act:code>
|
|
<act:parent type="new">f8a711384f0c4dd4a83425db3be02d39</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Telefoon- en faxkosten</act:name>
|
|
<act:id type="new">3cf69b3b63d0458bb4069e2dcfb4041b</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedKanTef</act:description>
|
|
<act:code>4206030</act:code>
|
|
<act:parent type="new">f8a711384f0c4dd4a83425db3be02d39</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Privé-gebruik telefoon</act:name>
|
|
<act:id type="new">1b48f2df889246e3812545d33ad194a4</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedKanPrt</act:description>
|
|
<act:code>4206040</act:code>
|
|
<act:parent type="new">f8a711384f0c4dd4a83425db3be02d39</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Drukwerk</act:name>
|
|
<act:id type="new">73aa8c604f3b47eead1c56107c58d657</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedKanDru</act:description>
|
|
<act:code>4206050</act:code>
|
|
<act:parent type="new">f8a711384f0c4dd4a83425db3be02d39</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kleine aanschaffingen kantoorinventaris</act:name>
|
|
<act:id type="new">512f85b9bd8f4be5a587cbf3365b1f72</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedKanKak</act:description>
|
|
<act:code>4206060</act:code>
|
|
<act:parent type="new">f8a711384f0c4dd4a83425db3be02d39</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Contributies en abonnementen</act:name>
|
|
<act:id type="new">f4b8b53f78064015872195f2136c9153</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedKanCea</act:description>
|
|
<act:code>4206070</act:code>
|
|
<act:parent type="new">f8a711384f0c4dd4a83425db3be02d39</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vakliteratuur</act:name>
|
|
<act:id type="new">14ced5dd867a4509a2b9af3ef42a88f7</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedKanVak</act:description>
|
|
<act:code>4206080</act:code>
|
|
<act:parent type="new">f8a711384f0c4dd4a83425db3be02d39</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Boekhouding</act:name>
|
|
<act:id type="new">f1a57fabfc5e4db69e2b295f7984182d</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedKanBoe</act:description>
|
|
<act:code>4206090</act:code>
|
|
<act:parent type="new">f8a711384f0c4dd4a83425db3be02d39</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Incassokosten</act:name>
|
|
<act:id type="new">9b86df9f2b184321860b8070a25b363d</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedKanInc</act:description>
|
|
<act:code>4206100</act:code>
|
|
<act:parent type="new">f8a711384f0c4dd4a83425db3be02d39</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kosten automatisering</act:name>
|
|
<act:id type="new">cb490a4d283d491e8fa41df521dac892</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedKanKoa</act:description>
|
|
<act:code>4206110</act:code>
|
|
<act:parent type="new">f8a711384f0c4dd4a83425db3be02d39</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Assurantiepremie</act:name>
|
|
<act:id type="new">e413ad0d7ea04f45ad5fd47380bc2193</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedKanAss</act:description>
|
|
<act:code>4206120</act:code>
|
|
<act:parent type="new">f8a711384f0c4dd4a83425db3be02d39</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige administratieve belastingen</act:name>
|
|
<act:id type="new">d3efe32ec97c4e9789bbdd279e997cfc</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedKanOba</act:description>
|
|
<act:code>4206130</act:code>
|
|
<act:parent type="new">f8a711384f0c4dd4a83425db3be02d39</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Reparatie en onderhoud kantoorinventaris</act:name>
|
|
<act:id type="new">b8aa10085fe24e99bd040854e08025b6</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedKanRok</act:description>
|
|
<act:code>4206140</act:code>
|
|
<act:parent type="new">f8a711384f0c4dd4a83425db3be02d39</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige kantoorkosten</act:name>
|
|
<act:id type="new">45ef935914ca4a3386326f95da26ccae</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedKanOka</act:description>
|
|
<act:code>4206150</act:code>
|
|
<act:parent type="new">f8a711384f0c4dd4a83425db3be02d39</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Doorberekende kantoorkosten</act:name>
|
|
<act:id type="new">61d96f26aadf4ae098fd10ca2021e6e5</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedKanDka</act:description>
|
|
<act:code>4206990</act:code>
|
|
<act:parent type="new">f8a711384f0c4dd4a83425db3be02d39</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Organisatiekosten</act:name>
|
|
<act:id type="new">a028b62326334f41b5d871cab705e35e</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedOrg</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>4207000</act:code>
|
|
<act:parent type="new">10b1c86fd6ec4c2c830e71b5e8ea2a79</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Holdingkosten</act:name>
|
|
<act:id type="new">208e9a0282df4add8e556003c58d4a30</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedOrgHol</act:description>
|
|
<act:code>4207010</act:code>
|
|
<act:parent type="new">a028b62326334f41b5d871cab705e35e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Doorberekende management fee</act:name>
|
|
<act:id type="new">0424459d86134c20ad1783cd10fa1241</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedOrgDmf</act:description>
|
|
<act:code>4207020</act:code>
|
|
<act:parent type="new">a028b62326334f41b5d871cab705e35e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Onderzoek en ontwikkeling</act:name>
|
|
<act:id type="new">d6b6993114fc412cb223f6cead32eaf5</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedOrgOeo</act:description>
|
|
<act:code>4207030</act:code>
|
|
<act:parent type="new">a028b62326334f41b5d871cab705e35e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Leges / vergunningen</act:name>
|
|
<act:id type="new">382f1f1be5da47bdbc8d0b1782f70abb</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedOrgLgv</act:description>
|
|
<act:code>4207040</act:code>
|
|
<act:parent type="new">a028b62326334f41b5d871cab705e35e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Octrooi en licentiekosten</act:name>
|
|
<act:id type="new">c700e734203b496abe9315cff7a900d7</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedOrgOct</act:description>
|
|
<act:code>4207050</act:code>
|
|
<act:parent type="new">a028b62326334f41b5d871cab705e35e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige organisatiekosten</act:name>
|
|
<act:id type="new">1b5a57a4ed00449f874dc129d384368d</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedOrgOok</act:description>
|
|
<act:code>4207060</act:code>
|
|
<act:parent type="new">a028b62326334f41b5d871cab705e35e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Doorberekende organisatiekosten</act:name>
|
|
<act:id type="new">f535de9fb2b2415489277a45e29b6233</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedOrgDoo</act:description>
|
|
<act:code>4207990</act:code>
|
|
<act:parent type="new">a028b62326334f41b5d871cab705e35e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Assurantiekosten</act:name>
|
|
<act:id type="new">8f37a3e575bd495184194fdced1b068c</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAss</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>4208000</act:code>
|
|
<act:parent type="new">10b1c86fd6ec4c2c830e71b5e8ea2a79</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Bedrijfsaansprakelijkheidsverzekering</act:name>
|
|
<act:id type="new">ef79abc49f0a4f21a063af81c47480dd</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAssBea</act:description>
|
|
<act:code>4208010</act:code>
|
|
<act:parent type="new">8f37a3e575bd495184194fdced1b068c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige assurantiepremies</act:name>
|
|
<act:id type="new">9969417f03ab434b9322ab40289ec9d2</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAssOva</act:description>
|
|
<act:code>4208020</act:code>
|
|
<act:parent type="new">8f37a3e575bd495184194fdced1b068c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Schadevergoedingen betaald</act:name>
|
|
<act:id type="new">ed7d7723e01e4de9b8ebc44f6ebc4957</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAssScb</act:description>
|
|
<act:code>4208030</act:code>
|
|
<act:parent type="new">8f37a3e575bd495184194fdced1b068c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Schadevergoedingen ontvangen</act:name>
|
|
<act:id type="new">bc7c4c7272bd4cc28178229f7c4c5ef7</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAssSco</act:description>
|
|
<act:code>4208040</act:code>
|
|
<act:parent type="new">8f37a3e575bd495184194fdced1b068c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Doorberekende assurantiekosten</act:name>
|
|
<act:id type="new">20fc871ef1e447d78ec57a0da1c6ee38</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAssDas</act:description>
|
|
<act:code>4208990</act:code>
|
|
<act:parent type="new">8f37a3e575bd495184194fdced1b068c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Accountants- en advieskosten</act:name>
|
|
<act:id type="new">b4d8653660d14931a7a8cf7368f19e63</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAea</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>4209000</act:code>
|
|
<act:parent type="new">10b1c86fd6ec4c2c830e71b5e8ea2a79</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Accountantskosten, onderzoek van de jaarrekening</act:name>
|
|
<act:id type="new">4ffa63ea60fa4fd5b5ed0a7c4a69012e</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAeaAov</act:description>
|
|
<act:code>4209010</act:code>
|
|
<act:parent type="new">b4d8653660d14931a7a8cf7368f19e63</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Accountantskosten, andere controleopdrachten</act:name>
|
|
<act:id type="new">d8ec412818ab4af2bd11a008c312b907</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAeaAac</act:description>
|
|
<act:code>4209020</act:code>
|
|
<act:parent type="new">b4d8653660d14931a7a8cf7368f19e63</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Accountantskosten, adviesdiensten op fiscaal terrein</act:name>
|
|
<act:id type="new">2bdc6764c7af4327a1ff102aa8af9355</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAeaAao</act:description>
|
|
<act:code>4209030</act:code>
|
|
<act:parent type="new">b4d8653660d14931a7a8cf7368f19e63</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Accountantskosten, andere niet-controlediensten</act:name>
|
|
<act:id type="new">a8a8afdc95484618a4b56a054ff24d4d</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAeaAnc</act:description>
|
|
<act:code>4209040</act:code>
|
|
<act:parent type="new">b4d8653660d14931a7a8cf7368f19e63</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Privé-gedeelte accountant</act:name>
|
|
<act:id type="new">7e3bb07845dd4917971ce9f07835f93a</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAeaPda</act:description>
|
|
<act:code>4209050</act:code>
|
|
<act:parent type="new">b4d8653660d14931a7a8cf7368f19e63</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Notariskosten</act:name>
|
|
<act:id type="new">8bb160336d7b45a9951d6bdb5bdc8221</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAeaNot</act:description>
|
|
<act:code>4209060</act:code>
|
|
<act:parent type="new">b4d8653660d14931a7a8cf7368f19e63</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Advokaat en juridisch advies</act:name>
|
|
<act:id type="new">75652cdbcc9a4ae581a797fbea4583e8</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAeaAej</act:description>
|
|
<act:code>4209070</act:code>
|
|
<act:parent type="new">b4d8653660d14931a7a8cf7368f19e63</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige advieskosten</act:name>
|
|
<act:id type="new">2913e5c0db64460889423142d0478ea0</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAeaAdv</act:description>
|
|
<act:code>4209080</act:code>
|
|
<act:parent type="new">b4d8653660d14931a7a8cf7368f19e63</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Doorberekende accountants- en advieskosten</act:name>
|
|
<act:id type="new">f6181690b5b24ad8880d805479a7913b</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAeaDae</act:description>
|
|
<act:code>4209990</act:code>
|
|
<act:parent type="new">b4d8653660d14931a7a8cf7368f19e63</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Administratieve lasten</act:name>
|
|
<act:id type="new">3dca80c5395b4e1ea3c28c7393aba208</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAdl</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>4210000</act:code>
|
|
<act:parent type="new">10b1c86fd6ec4c2c830e71b5e8ea2a79</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Heffingen</act:name>
|
|
<act:id type="new">9c78411ae3db470b8a1e89b2e773d451</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAdlHef</act:description>
|
|
<act:code>4210010</act:code>
|
|
<act:parent type="new">3dca80c5395b4e1ea3c28c7393aba208</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige belastingen</act:name>
|
|
<act:id type="new">f895adb7950c42c19d7be0f3f407883b</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAdlOvb</act:description>
|
|
<act:code>4210020</act:code>
|
|
<act:parent type="new">3dca80c5395b4e1ea3c28c7393aba208</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kasverschillen</act:name>
|
|
<act:id type="new">ade79f164c2c4c7db1e3412086e44dac</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAdlKav</act:description>
|
|
<act:code>4210030</act:code>
|
|
<act:parent type="new">3dca80c5395b4e1ea3c28c7393aba208</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Bankkosten</act:name>
|
|
<act:id type="new">80f45e188c954ad6a48a18772d8bfb11</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAdlBan</act:description>
|
|
<act:code>4210040</act:code>
|
|
<act:parent type="new">3dca80c5395b4e1ea3c28c7393aba208</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Valutaomrekeningsverschillen</act:name>
|
|
<act:id type="new">8816879bcce348dcb52b3bd14b6e9e0f</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAdlVal</act:description>
|
|
<act:code>4210050</act:code>
|
|
<act:parent type="new">3dca80c5395b4e1ea3c28c7393aba208</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Boekingsverschillen</act:name>
|
|
<act:id type="new">e9565f8f57324c558d0214f4dc254ea4</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAdlBov</act:description>
|
|
<act:code>4210060</act:code>
|
|
<act:parent type="new">3dca80c5395b4e1ea3c28c7393aba208</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Betalingsverschillen</act:name>
|
|
<act:id type="new">e2718ac92ad742a4b91301c336ac8257</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAdlBet</act:description>
|
|
<act:code>4210070</act:code>
|
|
<act:parent type="new">3dca80c5395b4e1ea3c28c7393aba208</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Boetes en verhogingen belastingen en premies sociale verzekeringen</act:name>
|
|
<act:id type="new">0b912f26f5304c34b9631c5bda7bf8ae</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAdlBev</act:description>
|
|
<act:code>4210080</act:code>
|
|
<act:parent type="new">3dca80c5395b4e1ea3c28c7393aba208</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Naheffing omzetbelasting</act:name>
|
|
<act:id type="new">3405f3ffe7ce4d7cba472eb106e45e88</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAdlNao</act:description>
|
|
<act:code>4210090</act:code>
|
|
<act:parent type="new">3dca80c5395b4e1ea3c28c7393aba208</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Niet-verrekenbare BTW op kosten</act:name>
|
|
<act:id type="new">9a2684dc126d49a8a30f3401712118ae</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAdlNbo</act:description>
|
|
<act:code>4210100</act:code>
|
|
<act:parent type="new">3dca80c5395b4e1ea3c28c7393aba208</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>BTW kleine-ondernemers-regeling</act:name>
|
|
<act:id type="new">e35ff040ea2f4bcb9c2a2961d65cf08f</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAdlBtk</act:description>
|
|
<act:code>4210110</act:code>
|
|
<act:parent type="new">3dca80c5395b4e1ea3c28c7393aba208</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige administratieve lasten</act:name>
|
|
<act:id type="new">8a3c80311aed4faf843fd8804f9f81ee</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAdlOad</act:description>
|
|
<act:code>4210120</act:code>
|
|
<act:parent type="new">3dca80c5395b4e1ea3c28c7393aba208</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Doorberekende administratieve lasten</act:name>
|
|
<act:id type="new">bafe63e2e34f48fa958af60bd4ab2da7</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAdlDal</act:description>
|
|
<act:code>4210990</act:code>
|
|
<act:parent type="new">3dca80c5395b4e1ea3c28c7393aba208</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kosten fondsenwerving</act:name>
|
|
<act:id type="new">aa5a8b019ff24ac8b29b17d46abe7d90</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedKof</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>4211000</act:code>
|
|
<act:parent type="new">10b1c86fd6ec4c2c830e71b5e8ea2a79</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Bestedingen aan doelstelling</act:name>
|
|
<act:id type="new">92d171ee2a75483ab70673486cc33610</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedKofBad</act:description>
|
|
<act:code>4211010</act:code>
|
|
<act:parent type="new">aa5a8b019ff24ac8b29b17d46abe7d90</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kosten eigen fondsenwerwing</act:name>
|
|
<act:id type="new">169f8a8728dd440cbb71e7098744cdba</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedKofKef</act:description>
|
|
<act:code>4211020</act:code>
|
|
<act:parent type="new">aa5a8b019ff24ac8b29b17d46abe7d90</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kosten gezamenlijke fondsenwervingsacties</act:name>
|
|
<act:id type="new">247b80e7d38a4157ad9c30fabca23d59</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedKofKgf</act:description>
|
|
<act:code>4211030</act:code>
|
|
<act:parent type="new">aa5a8b019ff24ac8b29b17d46abe7d90</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kosten fondsenwervingsacties van derden</act:name>
|
|
<act:id type="new">755afd844d82450589b03f81bca4765f</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedKofKfv</act:description>
|
|
<act:code>4211040</act:code>
|
|
<act:parent type="new">aa5a8b019ff24ac8b29b17d46abe7d90</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kosten verkrijging subsidies overheden</act:name>
|
|
<act:id type="new">ac7a87074003493a90d4de3de45104a0</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedKofKvs</act:description>
|
|
<act:code>4211050</act:code>
|
|
<act:parent type="new">aa5a8b019ff24ac8b29b17d46abe7d90</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kosten stamrecht en lijfrentes</act:name>
|
|
<act:id type="new">c20eb6725b664c96a384b7bae0ed851a</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedKse</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>4212000</act:code>
|
|
<act:parent type="new">10b1c86fd6ec4c2c830e71b5e8ea2a79</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Afbouw stamrechtverplichting</act:name>
|
|
<act:id type="new">dc94b99ffebd4cf9ac67ab6567f346ae</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedKseAbs</act:description>
|
|
<act:code>4212010</act:code>
|
|
<act:parent type="new">c20eb6725b664c96a384b7bae0ed851a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Lijfrente-uitkeringen</act:name>
|
|
<act:id type="new">58491acf41d84cceb15080d465bd74f1</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedKseLiu</act:description>
|
|
<act:code>4212020</act:code>
|
|
<act:parent type="new">c20eb6725b664c96a384b7bae0ed851a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotaties en vrijval reserves</act:name>
|
|
<act:id type="new">d8c1e8342edb483fa878488d1cdeb0db</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedDvr</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>4213000</act:code>
|
|
<act:parent type="new">10b1c86fd6ec4c2c830e71b5e8ea2a79</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie reserve assurantie eigen risico</act:name>
|
|
<act:id type="new">0c0b35bab592470fa8634b93b2e36abc</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedDvrDra</act:description>
|
|
<act:code>4213010</act:code>
|
|
<act:parent type="new">d8c1e8342edb483fa878488d1cdeb0db</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval reserve assurantie eigen risico</act:name>
|
|
<act:id type="new">76796460eca343e7a3f765974b5873f0</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedDvrVra</act:description>
|
|
<act:code>4213020</act:code>
|
|
<act:parent type="new">d8c1e8342edb483fa878488d1cdeb0db</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie kostenegalisatiereserve</act:name>
|
|
<act:id type="new">cf7356f0f27648bd9651735b0d8206a1</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedDvrDke</act:description>
|
|
<act:code>4213030</act:code>
|
|
<act:parent type="new">d8c1e8342edb483fa878488d1cdeb0db</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval kostenegalisatiereserve</act:name>
|
|
<act:id type="new">24f8e332345f43ad9c6c8d48dd9a430c</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedDvrVke</act:description>
|
|
<act:code>4213040</act:code>
|
|
<act:parent type="new">d8c1e8342edb483fa878488d1cdeb0db</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie exportreserve</act:name>
|
|
<act:id type="new">b6b2d704b5d8488f96066ceadaeb81da</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedDvrDex</act:description>
|
|
<act:code>4213050</act:code>
|
|
<act:parent type="new">d8c1e8342edb483fa878488d1cdeb0db</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval exportreserve</act:name>
|
|
<act:id type="new">51a42d30b6f94bfda6a55191301b53f4</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedDvrVex</act:description>
|
|
<act:code>4213060</act:code>
|
|
<act:parent type="new">d8c1e8342edb483fa878488d1cdeb0db</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie risicoreserve</act:name>
|
|
<act:id type="new">0aa4854c99be4c92939d9fa5805b30be</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedDvrDrr</act:description>
|
|
<act:code>4213070</act:code>
|
|
<act:parent type="new">d8c1e8342edb483fa878488d1cdeb0db</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval risicoreserve</act:name>
|
|
<act:id type="new">622cecb4ad204d59a302b5f2d0abc394</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedDvrVrr</act:description>
|
|
<act:code>4213080</act:code>
|
|
<act:parent type="new">d8c1e8342edb483fa878488d1cdeb0db</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie herinvesteringsreserve</act:name>
|
|
<act:id type="new">9d630741b9264a63b9dd1d98096b3fa5</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedDvrDhi</act:description>
|
|
<act:code>4213090</act:code>
|
|
<act:parent type="new">d8c1e8342edb483fa878488d1cdeb0db</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval herinvesteringsreserve</act:name>
|
|
<act:id type="new">f876692062084904b2e71614d1013d8b</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedDvrVhi</act:description>
|
|
<act:code>4213100</act:code>
|
|
<act:parent type="new">d8c1e8342edb483fa878488d1cdeb0db</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie terugkeerreserve</act:name>
|
|
<act:id type="new">326ce35ca5004db7a1d48b46359fc598</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedDvrDtr</act:description>
|
|
<act:code>4213110</act:code>
|
|
<act:parent type="new">d8c1e8342edb483fa878488d1cdeb0db</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval terugkeerreserve</act:name>
|
|
<act:id type="new">8b449ce1080c484fa2d843215f07a7ef</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedDvrVtr</act:description>
|
|
<act:code>4213120</act:code>
|
|
<act:parent type="new">d8c1e8342edb483fa878488d1cdeb0db</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie overige fiscale reserves</act:name>
|
|
<act:id type="new">4ab8ba645caf40e9b1e90ea8d4dff3f5</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedDvrDfr</act:description>
|
|
<act:code>4213130</act:code>
|
|
<act:parent type="new">d8c1e8342edb483fa878488d1cdeb0db</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval overige fiscale reserves</act:name>
|
|
<act:id type="new">e24f59ea36bc4ec38dc5912fed4e55ef</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedDvrVfr</act:description>
|
|
<act:code>4213140</act:code>
|
|
<act:parent type="new">d8c1e8342edb483fa878488d1cdeb0db</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotaties en vrijval voorzieningen</act:name>
|
|
<act:id type="new">e95b19b4601a48d0b9758605ca0cf884</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedDvv</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>4214000</act:code>
|
|
<act:parent type="new">10b1c86fd6ec4c2c830e71b5e8ea2a79</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie voorziening uit hoofde van claims, geschillen en rechtsgedingen</act:name>
|
|
<act:id type="new">960de15ff04f4e96b8d5513a6ee0ec03</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedDvvDvu</act:description>
|
|
<act:code>4214010</act:code>
|
|
<act:parent type="new">e95b19b4601a48d0b9758605ca0cf884</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie voorziening voor herstelkosten</act:name>
|
|
<act:id type="new">d6d7232dbed84839a9f6475b596d79f8</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedDvvDvh</act:description>
|
|
<act:code>4214020</act:code>
|
|
<act:parent type="new">e95b19b4601a48d0b9758605ca0cf884</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie voorziening voor opruiming van aanwezige milieuvervuiling</act:name>
|
|
<act:id type="new">566d8dd137ba4aebb35c86d12c388249</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedDvvDvo</act:description>
|
|
<act:code>4214030</act:code>
|
|
<act:parent type="new">e95b19b4601a48d0b9758605ca0cf884</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie voorziening voor verlieslatende contracten</act:name>
|
|
<act:id type="new">de02f3de5fe94f93bb2793612c0d4d7f</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedDvvDvc</act:description>
|
|
<act:code>4214040</act:code>
|
|
<act:parent type="new">e95b19b4601a48d0b9758605ca0cf884</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie voorziening voor verwijderingsverplichtingen</act:name>
|
|
<act:id type="new">e0b857bfe2684b7ea51839b276716335</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedDvvDvw</act:description>
|
|
<act:code>4214050</act:code>
|
|
<act:parent type="new">e95b19b4601a48d0b9758605ca0cf884</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie overige voorzieningen</act:name>
|
|
<act:id type="new">07ab6439d57349499c5ead1c94fb6bfe</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedDvvDov</act:description>
|
|
<act:code>4214060</act:code>
|
|
<act:parent type="new">e95b19b4601a48d0b9758605ca0cf884</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval voorziening uit hoofde van claims, geschillen en rechtsgedingen</act:name>
|
|
<act:id type="new">70b5fef65de34ae9a636ffe6964c3bc8</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedDvvVvu</act:description>
|
|
<act:code>4214070</act:code>
|
|
<act:parent type="new">e95b19b4601a48d0b9758605ca0cf884</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval voorziening voor herstelkosten</act:name>
|
|
<act:id type="new">7dc1a85f59f84591a6dec0a7264f9bda</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedDvvVvh</act:description>
|
|
<act:code>4214080</act:code>
|
|
<act:parent type="new">e95b19b4601a48d0b9758605ca0cf884</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval voorziening voor opruiming van aanwezige milieuvervuiling</act:name>
|
|
<act:id type="new">0b0c45aebe8240ebaa52287ca0e273f3</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedDvvVvm</act:description>
|
|
<act:code>4214090</act:code>
|
|
<act:parent type="new">e95b19b4601a48d0b9758605ca0cf884</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval voorziening voor verlieslatende contracten</act:name>
|
|
<act:id type="new">659bca64f81c45478e22decdb45c3cc6</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedDvvVvc</act:description>
|
|
<act:code>4214100</act:code>
|
|
<act:parent type="new">e95b19b4601a48d0b9758605ca0cf884</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval voorziening voor verwijderingsverplichtingen</act:name>
|
|
<act:id type="new">2406cb68f86641e99c0ab3bf4f430b00</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedDvvVvw</act:description>
|
|
<act:code>4214110</act:code>
|
|
<act:parent type="new">e95b19b4601a48d0b9758605ca0cf884</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval overige voorzieningen</act:name>
|
|
<act:id type="new">97affff275a3484b802e91757014d67b</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedDvvVov</act:description>
|
|
<act:code>4214120</act:code>
|
|
<act:parent type="new">e95b19b4601a48d0b9758605ca0cf884</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Algemene kosten</act:name>
|
|
<act:id type="new">de2bc350543544a0ad9d7601ac8e8735</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAlk</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>4215000</act:code>
|
|
<act:parent type="new">10b1c86fd6ec4c2c830e71b5e8ea2a79</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige algemene kosten</act:name>
|
|
<act:id type="new">307a4f055dfb49dd8ede293d0653c7fd</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAlkOal</act:description>
|
|
<act:code>4215010</act:code>
|
|
<act:parent type="new">de2bc350543544a0ad9d7601ac8e8735</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Doorberekende algemene kosten</act:name>
|
|
<act:id type="new">5b43a30745b84a408167900fe3db7332</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedAlkDak</act:description>
|
|
<act:code>4215020</act:code>
|
|
<act:parent type="new">de2bc350543544a0ad9d7601ac8e8735</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Doorberekende kosten</act:name>
|
|
<act:id type="new">27609f1b4f5042bcbce4bab5b91dbb10</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedDok</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>4999000</act:code>
|
|
<act:parent type="new">10b1c86fd6ec4c2c830e71b5e8ea2a79</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Doorberekende kosten</act:name>
|
|
<act:id type="new">19ac668ccb97490d86340df1ffc38524</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBedDokDok</act:description>
|
|
<act:code>4999010</act:code>
|
|
<act:parent type="new">27609f1b4f5042bcbce4bab5b91dbb10</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>INKOOPWAARDE VAN DE OMZET</act:name>
|
|
<act:id type="new">aca8b3b9d75d48bb8d1907814f7829a5</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WKpr</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>7001000</act:code>
|
|
<act:parent type="new">ddbcf583ed0d48138142677dc825d015</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kosten van grond- en hulpstoffen</act:name>
|
|
<act:id type="new">db1264bbc35f4cb987f207aaa55062c5</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WKprKvg</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>7001000</act:code>
|
|
<act:parent type="new">aca8b3b9d75d48bb8d1907814f7829a5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kosten van grond- en hulpstoffen</act:name>
|
|
<act:id type="new">af894e2ee13d4a97adc4a93f9d38dc54</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WKprKvgKvg</act:description>
|
|
<act:code>7001010</act:code>
|
|
<act:parent type="new">db1264bbc35f4cb987f207aaa55062c5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kosten van personeel</act:name>
|
|
<act:id type="new">6ffe1b3324324ac6a0f4bfea0b3855a0</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WKprKvp</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>7002000</act:code>
|
|
<act:parent type="new">aca8b3b9d75d48bb8d1907814f7829a5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kosten van personeel</act:name>
|
|
<act:id type="new">8cdd061d2fc74130a779825981340a83</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WKprKvpKvp</act:description>
|
|
<act:code>7002010</act:code>
|
|
<act:parent type="new">6ffe1b3324324ac6a0f4bfea0b3855a0</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kosten uitbesteed werk en andere externe kosten</act:name>
|
|
<act:id type="new">c14211f25a454433bd2316d392c7cf06</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WKprKuw</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>7003000</act:code>
|
|
<act:parent type="new">aca8b3b9d75d48bb8d1907814f7829a5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kosten uitbesteed werk en andere externe kosten</act:name>
|
|
<act:id type="new">7b6b06ef7a4349ec98b3a823bb77a488</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WKprKuwKuw</act:description>
|
|
<act:code>7003010</act:code>
|
|
<act:parent type="new">c14211f25a454433bd2316d392c7cf06</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kosten van rente en afschrijvingen</act:name>
|
|
<act:id type="new">00fa758cd77640c78ff51357d50513b3</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WKprKra</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>7004000</act:code>
|
|
<act:parent type="new">aca8b3b9d75d48bb8d1907814f7829a5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kosten van rente en afschrijvingen</act:name>
|
|
<act:id type="new">8581f8709f0b4a888405924178032dcb</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WKprKraKra</act:description>
|
|
<act:code>7004010</act:code>
|
|
<act:parent type="new">00fa758cd77640c78ff51357d50513b3</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Inkoopwaarde handelsgoederen</act:name>
|
|
<act:id type="new">4dd15677f08543de98ca46f205afb515</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WKprInh</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>7005000</act:code>
|
|
<act:parent type="new">aca8b3b9d75d48bb8d1907814f7829a5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Inkoopwaarde handelsgoederen</act:name>
|
|
<act:id type="new">1747c80d79484713af22f1952f97fd66</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WKprInhInh</act:description>
|
|
<act:code>7005010</act:code>
|
|
<act:parent type="new">4dd15677f08543de98ca46f205afb515</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Inkoopwaarde productiegoederen</act:name>
|
|
<act:id type="new">f09e586ef4644c78adbbc2a60553641e</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WKprInp</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>7006000</act:code>
|
|
<act:parent type="new">aca8b3b9d75d48bb8d1907814f7829a5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Inkoopwaarde productiegoederen</act:name>
|
|
<act:id type="new">e5dd46b528b44c1480966536a3d29fb3</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WKprInpInp</act:description>
|
|
<act:code>7006010</act:code>
|
|
<act:parent type="new">f09e586ef4644c78adbbc2a60553641e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Inkoopkortingen en bonussen</act:name>
|
|
<act:id type="new">1c602f62b5b649b3917402e9a6fec1ec</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WKprIeb</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>7007000</act:code>
|
|
<act:parent type="new">aca8b3b9d75d48bb8d1907814f7829a5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Inkoopkortingen en bonussen</act:name>
|
|
<act:id type="new">4a1c032e8bfa42d79bc41c6e3926db25</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WKprIebIeb</act:description>
|
|
<act:code>7007010</act:code>
|
|
<act:parent type="new">1c602f62b5b649b3917402e9a6fec1ec</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Betalingskortingen</act:name>
|
|
<act:id type="new">4f4a368d06a2489a9c97360239ffc7c5</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WKprBtk</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>7008000</act:code>
|
|
<act:parent type="new">aca8b3b9d75d48bb8d1907814f7829a5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Betalingskorting debiteuren</act:name>
|
|
<act:id type="new">99f964b115ec4fdfb690693732cf3c9c</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WKprBtkBed</act:description>
|
|
<act:code>7008010</act:code>
|
|
<act:parent type="new">4f4a368d06a2489a9c97360239ffc7c5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Betalingskorting crediteuren</act:name>
|
|
<act:id type="new">e46d9d1a32714034bb0fecafa6dcc370</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WKprBtkBec</act:description>
|
|
<act:code>7008020</act:code>
|
|
<act:parent type="new">4f4a368d06a2489a9c97360239ffc7c5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kostprijs intercompany transacties</act:name>
|
|
<act:id type="new">54d09978f9734ed7aa04fb4f3d0d31d5</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WKprKit</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>7009000</act:code>
|
|
<act:parent type="new">aca8b3b9d75d48bb8d1907814f7829a5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kostprijs intercompany transacties</act:name>
|
|
<act:id type="new">e5e7071abdc54b7ebbc8bc33e3450ae1</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WKprKitKit</act:description>
|
|
<act:code>7009010</act:code>
|
|
<act:parent type="new">54d09978f9734ed7aa04fb4f3d0d31d5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Mutatie omzetvorderingen</act:name>
|
|
<act:id type="new">f7a2c01d5e5644578dac589cac50a505</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WKprMuo</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>7010000</act:code>
|
|
<act:parent type="new">aca8b3b9d75d48bb8d1907814f7829a5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Mutatie omzetvorderingen</act:name>
|
|
<act:id type="new">88c7f27bbead4b509ac63553194e2ad2</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WKprMuoMuo</act:description>
|
|
<act:code>7010010</act:code>
|
|
<act:parent type="new">f7a2c01d5e5644578dac589cac50a505</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Voorraadmutatie</act:name>
|
|
<act:id type="new">1e49c56b7c9a4027b30f5c2dbab9010b</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WKprVom</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>7011000</act:code>
|
|
<act:parent type="new">aca8b3b9d75d48bb8d1907814f7829a5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Voorraadmutatie</act:name>
|
|
<act:id type="new">7db215a42c5d46189adaf5cda5220894</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WKprVomVom</act:description>
|
|
<act:code>7011010</act:code>
|
|
<act:parent type="new">1e49c56b7c9a4027b30f5c2dbab9010b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Privé-gebruik goederen</act:name>
|
|
<act:id type="new">7603914524d04a5084ba5870f06a1b66</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WKprPrg</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>7012000</act:code>
|
|
<act:parent type="new">aca8b3b9d75d48bb8d1907814f7829a5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Privé-gebruik goederen</act:name>
|
|
<act:id type="new">d34816ce766549f78b4f4fbdaefe1be6</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WKprPrgPrg</act:description>
|
|
<act:code>7012010</act:code>
|
|
<act:parent type="new">7603914524d04a5084ba5870f06a1b66</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Privé-gebruik diensten</act:name>
|
|
<act:id type="new">0aaa5efdf8b049edabaa6c863dc60cf2</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WKprPrd</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>7013000</act:code>
|
|
<act:parent type="new">aca8b3b9d75d48bb8d1907814f7829a5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Privé-gebruik diensten</act:name>
|
|
<act:id type="new">717abad02a9a402f8a8636356da47443</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WKprPrdPrd</act:description>
|
|
<act:code>7013010</act:code>
|
|
<act:parent type="new">0aaa5efdf8b049edabaa6c863dc60cf2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>OMZET</act:name>
|
|
<act:id type="new">a56337d327234cb79e1d9ad065ae51c5</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmz</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>8001000</act:code>
|
|
<act:parent type="new">ddbcf583ed0d48138142677dc825d015</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Netto-omzet, per opbrengstcategorie, verkoop van geproduceerde goederen</act:name>
|
|
<act:id type="new">e3f7df25332e4798a0dc3afb44ff6090</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzNop</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>8001000</act:code>
|
|
<act:parent type="new">a56337d327234cb79e1d9ad065ae51c5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzet leveringen belast met algemeen tarief</act:name>
|
|
<act:id type="new">ba2084d4945a4ac2a04f19c7012bcf22</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzNopOlh</act:description>
|
|
<act:code>8001010</act:code>
|
|
<act:parent type="new">e3f7df25332e4798a0dc3afb44ff6090</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzet leveringen belast met verlaagd tarief</act:name>
|
|
<act:id type="new">a2c46f0285be408390349037554d63b8</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzNopOlv</act:description>
|
|
<act:code>8001020</act:code>
|
|
<act:parent type="new">e3f7df25332e4798a0dc3afb44ff6090</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzet leveringen belast met overige tarieven</act:name>
|
|
<act:id type="new">c1e20c3376684373a6f2fdae608e56b9</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzNopOlo</act:description>
|
|
<act:code>8001030</act:code>
|
|
<act:parent type="new">e3f7df25332e4798a0dc3afb44ff6090</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzet privégebruik goederen</act:name>
|
|
<act:id type="new">e3c504a7e42b48bfb39a47ed5bd3b165</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzNopOpg</act:description>
|
|
<act:code>8001040</act:code>
|
|
<act:parent type="new">e3f7df25332e4798a0dc3afb44ff6090</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzet leveringen belast met nultarief of niet bij u belast</act:name>
|
|
<act:id type="new">6c966bc68f1946dab0d9a87ea18325e6</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzNopOlg</act:description>
|
|
<act:code>8001050</act:code>
|
|
<act:parent type="new">e3f7df25332e4798a0dc3afb44ff6090</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzet leveringen waarbij heffing is verlegd</act:name>
|
|
<act:id type="new">3b5ef573d1d64b3aa9623d33a53a90ad</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzNopOll</act:description>
|
|
<act:code>8001060</act:code>
|
|
<act:parent type="new">e3f7df25332e4798a0dc3afb44ff6090</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzet leveringen naar landen buiten EU</act:name>
|
|
<act:id type="new">ab3bbd2c0c26498bb02c81582846d5b5</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzNopOln</act:description>
|
|
<act:code>8001070</act:code>
|
|
<act:parent type="new">e3f7df25332e4798a0dc3afb44ff6090</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzet leveringen in landen binnen EU</act:name>
|
|
<act:id type="new">a423b50eeaab4c33b7a5e07cd188fd19</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzNopOli</act:description>
|
|
<act:code>8001080</act:code>
|
|
<act:parent type="new">e3f7df25332e4798a0dc3afb44ff6090</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzet leveringen installatie/afstandsverkopen binnen de EU</act:name>
|
|
<act:id type="new">38cafd3bda264306b2128598a2872b90</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzNopOla</act:description>
|
|
<act:code>8001090</act:code>
|
|
<act:parent type="new">e3f7df25332e4798a0dc3afb44ff6090</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzet belaste leveringen uit landen buiten de EU</act:name>
|
|
<act:id type="new">db26a3ca91fe4e1596a80fb176dd3443</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzNopOlu</act:description>
|
|
<act:code>8001100</act:code>
|
|
<act:parent type="new">e3f7df25332e4798a0dc3afb44ff6090</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzet belaste leveringen uit landen binnen EU</act:name>
|
|
<act:id type="new">0d4f7b5faf9345f58ffffde169f782f1</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzNopOle</act:description>
|
|
<act:code>8001110</act:code>
|
|
<act:parent type="new">e3f7df25332e4798a0dc3afb44ff6090</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Netto-omzet, overboeking naar andere rubriek</act:name>
|
|
<act:id type="new">67a57e41a8e64da388f932a5b68bc4e5</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzNopNon</act:description>
|
|
<act:code>8001120</act:code>
|
|
<act:parent type="new">e3f7df25332e4798a0dc3afb44ff6090</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Netto-omzet, per opbrengstcategorie, verkoop van handelsgoederen</act:name>
|
|
<act:id type="new">d8faf0a763f44188919a40048982f5b2</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzNoh</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>8002000</act:code>
|
|
<act:parent type="new">a56337d327234cb79e1d9ad065ae51c5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzet leveringen belast met algemeen tarief</act:name>
|
|
<act:id type="new">45ae7a5fad3742d189d6d12be31966cf</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzNohOlh</act:description>
|
|
<act:code>8002010</act:code>
|
|
<act:parent type="new">d8faf0a763f44188919a40048982f5b2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzet leveringen belast met verlaagd tarief</act:name>
|
|
<act:id type="new">83178da4cb734392a356bd58fe3de5f1</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzNohOlv</act:description>
|
|
<act:code>8002020</act:code>
|
|
<act:parent type="new">d8faf0a763f44188919a40048982f5b2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzet leveringen belast met overige tarieven</act:name>
|
|
<act:id type="new">1094178a90a0455faac06486de971525</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzNohOlo</act:description>
|
|
<act:code>8002030</act:code>
|
|
<act:parent type="new">d8faf0a763f44188919a40048982f5b2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzet leveringen margevoorraden</act:name>
|
|
<act:id type="new">ddae61810ecf4aeebf37ede9a5722b6b</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzNohOmr</act:description>
|
|
<act:code>8002040</act:code>
|
|
<act:parent type="new">d8faf0a763f44188919a40048982f5b2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzet privégebruik goederen</act:name>
|
|
<act:id type="new">afca87e2b7ab45bdb330dcf3f55ebe74</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzNohOpg</act:description>
|
|
<act:code>8002050</act:code>
|
|
<act:parent type="new">d8faf0a763f44188919a40048982f5b2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzet leveringen belast met nultarief of niet bij u belast</act:name>
|
|
<act:id type="new">797eecf9555449cfb1376ec9096aa59f</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzNohOlg</act:description>
|
|
<act:code>8002060</act:code>
|
|
<act:parent type="new">d8faf0a763f44188919a40048982f5b2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzet leveringen waarbij heffing is verlegd</act:name>
|
|
<act:id type="new">84f86688b76a40c3a6730d771c1b2cdf</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzNohOll</act:description>
|
|
<act:code>8002070</act:code>
|
|
<act:parent type="new">d8faf0a763f44188919a40048982f5b2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzet leveringen naar landen buiten EU</act:name>
|
|
<act:id type="new">00f7e8ea406a42a7a9b288ff6d4e4102</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzNohOln</act:description>
|
|
<act:code>8002080</act:code>
|
|
<act:parent type="new">d8faf0a763f44188919a40048982f5b2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzet leveringen in landen binnen EU</act:name>
|
|
<act:id type="new">b997df3344824fba9df230f0cfcd3e3e</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzNohOli</act:description>
|
|
<act:code>8002090</act:code>
|
|
<act:parent type="new">d8faf0a763f44188919a40048982f5b2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzet leveringen installatie/afstandsverkopen binnen de EU</act:name>
|
|
<act:id type="new">e3a60fe2de134bc5b5cf73c0ad03e9ed</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzNohOla</act:description>
|
|
<act:code>8002100</act:code>
|
|
<act:parent type="new">d8faf0a763f44188919a40048982f5b2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzet belaste leveringen uit landen buiten de EU</act:name>
|
|
<act:id type="new">4ecf0c1f70fd4aab9094774786293e58</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzNohOlu</act:description>
|
|
<act:code>8002110</act:code>
|
|
<act:parent type="new">d8faf0a763f44188919a40048982f5b2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzet belaste leveringen uit landen binnen EU</act:name>
|
|
<act:id type="new">64b94879fee74d51b6dc2a636787232c</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzNohOle</act:description>
|
|
<act:code>8002120</act:code>
|
|
<act:parent type="new">d8faf0a763f44188919a40048982f5b2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Netto-omzet, overboeking naar andere rubriek</act:name>
|
|
<act:id type="new">497e91be101b4d90968fe8ab75667315</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzNohNon</act:description>
|
|
<act:code>8002130</act:code>
|
|
<act:parent type="new">d8faf0a763f44188919a40048982f5b2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Netto-omzet, per opbrengstcategorie, verlening van diensten</act:name>
|
|
<act:id type="new">51523c6a0f624bdcb750b517d93e8e17</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzNod</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>8003000</act:code>
|
|
<act:parent type="new">a56337d327234cb79e1d9ad065ae51c5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzet diensten belast met algemeen tarief</act:name>
|
|
<act:id type="new">5f8a467ea1c4467688c26fab99480d63</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzNodOdh</act:description>
|
|
<act:code>8003010</act:code>
|
|
<act:parent type="new">51523c6a0f624bdcb750b517d93e8e17</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzet diensten belast met verlaagd tarief</act:name>
|
|
<act:id type="new">b515d47a768f4eea933403fb0e8248b4</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzNodOdl</act:description>
|
|
<act:code>8003020</act:code>
|
|
<act:parent type="new">51523c6a0f624bdcb750b517d93e8e17</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzet diensten belast met overige tarieven</act:name>
|
|
<act:id type="new">d2043b7ff8bb4e16acfc54d40a07d11a</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzNodOdo</act:description>
|
|
<act:code>8003030</act:code>
|
|
<act:parent type="new">51523c6a0f624bdcb750b517d93e8e17</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzet privégebruik diensten</act:name>
|
|
<act:id type="new">42ce7e2e574e4709a78cafdd544f92d9</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzNodOpd</act:description>
|
|
<act:code>8003040</act:code>
|
|
<act:parent type="new">51523c6a0f624bdcb750b517d93e8e17</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzet diensten belast met nultarief of niet bij u belast</act:name>
|
|
<act:id type="new">5013e27c145d4c24b0b681ac8768671d</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzNodOdg</act:description>
|
|
<act:code>8003050</act:code>
|
|
<act:parent type="new">51523c6a0f624bdcb750b517d93e8e17</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzet diensten waarbij heffing is verlegd</act:name>
|
|
<act:id type="new">e8c6f0e07401434096e0418095ba3fcd</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzNodOdv</act:description>
|
|
<act:code>8003060</act:code>
|
|
<act:parent type="new">51523c6a0f624bdcb750b517d93e8e17</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzet diensten naar landen buiten EU</act:name>
|
|
<act:id type="new">de9629431601464fb358eac3747c5835</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzNodOdb</act:description>
|
|
<act:code>8003070</act:code>
|
|
<act:parent type="new">51523c6a0f624bdcb750b517d93e8e17</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzet diensten in landen binnen EU</act:name>
|
|
<act:id type="new">e1cb36651c4d4806a1f0c751e7ef142b</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzNodOdi</act:description>
|
|
<act:code>8003080</act:code>
|
|
<act:parent type="new">51523c6a0f624bdcb750b517d93e8e17</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzet diensten installatie/afstandsverkopen binnen de EU</act:name>
|
|
<act:id type="new">9418c3a421ad475686407353fa8d5937</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzNodOda</act:description>
|
|
<act:code>8003090</act:code>
|
|
<act:parent type="new">51523c6a0f624bdcb750b517d93e8e17</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzet belaste diensten uit landen buiten de EU</act:name>
|
|
<act:id type="new">a4ee35991f1c46899be1012bc1bae65b</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzNodOdu</act:description>
|
|
<act:code>8003100</act:code>
|
|
<act:parent type="new">51523c6a0f624bdcb750b517d93e8e17</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzet belaste diensten uit landen binnen EU</act:name>
|
|
<act:id type="new">bfe7a9d0800f43059a47f65e2cf0782e</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzNodOde</act:description>
|
|
<act:code>8003110</act:code>
|
|
<act:parent type="new">51523c6a0f624bdcb750b517d93e8e17</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Netto-omzet, overboeking naar andere rubriek</act:name>
|
|
<act:id type="new">8ec04414590e4b30b808f2bed809ef9f</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzNodNon</act:description>
|
|
<act:code>8003120</act:code>
|
|
<act:parent type="new">51523c6a0f624bdcb750b517d93e8e17</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Netto-omzet, per opbrengstcategorie, overig</act:name>
|
|
<act:id type="new">fe2463c0a773451a8158be4821021498</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzNoo</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>8004000</act:code>
|
|
<act:parent type="new">a56337d327234cb79e1d9ad065ae51c5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Netto-omzet, per opbrengstcategorie, rente</act:name>
|
|
<act:id type="new">d97c9922f35c4d8d94cfa74da79bb421</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzNooNdr</act:description>
|
|
<act:code>8004010</act:code>
|
|
<act:parent type="new">fe2463c0a773451a8158be4821021498</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Netto-omzet, per opbrengstcategorie, royalty's</act:name>
|
|
<act:id type="new">965328afa3b54d8cb4953125ab1b14d9</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzNooNdy</act:description>
|
|
<act:code>8004020</act:code>
|
|
<act:parent type="new">fe2463c0a773451a8158be4821021498</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Netto-omzet, per opbrengstcategorie, dividenden</act:name>
|
|
<act:id type="new">7312e58574d94404969fd85ae237280c</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzNooNdd</act:description>
|
|
<act:code>8004030</act:code>
|
|
<act:parent type="new">fe2463c0a773451a8158be4821021498</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Netto-omzet, per opbrengstcategorie, overig</act:name>
|
|
<act:id type="new">c7c73c8a2b074e39bb57efced05e1ab7</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzNooNdo</act:description>
|
|
<act:code>8004040</act:code>
|
|
<act:parent type="new">fe2463c0a773451a8158be4821021498</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Netto-omzet, overboeking naar andere rubriek</act:name>
|
|
<act:id type="new">6544ff621af1413585ef4f25dfb63cc3</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzNooNon</act:description>
|
|
<act:code>8004050</act:code>
|
|
<act:parent type="new">fe2463c0a773451a8158be4821021498</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzet intercompany transacties</act:name>
|
|
<act:id type="new">9872518212814bf0acdb4319b372ffd2</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzOit</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>8005000</act:code>
|
|
<act:parent type="new">a56337d327234cb79e1d9ad065ae51c5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzet intercompany transacties</act:name>
|
|
<act:id type="new">d251f70a0d4f43568f0fa8ce17660475</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzOitOit</act:description>
|
|
<act:code>8005010</act:code>
|
|
<act:parent type="new">9872518212814bf0acdb4319b372ffd2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kortingen en bonussen</act:name>
|
|
<act:id type="new">c5b22e156e2e413bb1c8a4cd507daa5c</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzKeb</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>8006000</act:code>
|
|
<act:parent type="new">a56337d327234cb79e1d9ad065ae51c5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verleende kortingen</act:name>
|
|
<act:id type="new">2c48c2086d4f48849768981f6b358821</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzKebVek</act:description>
|
|
<act:code>8006010</act:code>
|
|
<act:parent type="new">c5b22e156e2e413bb1c8a4cd507daa5c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Omzetbonificaties</act:name>
|
|
<act:id type="new">b68a09abe7814adca706fb287cebabf8</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzKebOmz</act:description>
|
|
<act:code>8006020</act:code>
|
|
<act:parent type="new">c5b22e156e2e413bb1c8a4cd507daa5c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Provisies</act:name>
|
|
<act:id type="new">1c1a91d5f1a641b4b5052f1c5adf279c</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOmzKebPrv</act:description>
|
|
<act:code>8006030</act:code>
|
|
<act:parent type="new">c5b22e156e2e413bb1c8a4cd507daa5c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>WIJZIGING VOORRADEN</act:name>
|
|
<act:id type="new">cf228b156aba4d69a88bd90d399bb911</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WWiv</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>8101000</act:code>
|
|
<act:parent type="new">ddbcf583ed0d48138142677dc825d015</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Wijziging in voorraden gereed product</act:name>
|
|
<act:id type="new">e3b62269acf745b691e0135d61f4f134</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WWivWgp</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>8101000</act:code>
|
|
<act:parent type="new">cf228b156aba4d69a88bd90d399bb911</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Wijziging in voorraden gereed product</act:name>
|
|
<act:id type="new">2c2ab4b24a774aa0915b8c8de35f51c2</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WWivWgpWgp</act:description>
|
|
<act:code>8101010</act:code>
|
|
<act:parent type="new">e3b62269acf745b691e0135d61f4f134</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Wijziging in voorraden onderhanden werk</act:name>
|
|
<act:id type="new">b911aae4aa2c426ab4b037d8099ba23f</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WWivWow</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>8102000</act:code>
|
|
<act:parent type="new">cf228b156aba4d69a88bd90d399bb911</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Wijziging in voorraden onderhanden werk</act:name>
|
|
<act:id type="new">0f9f700b910a4c849da1dca75425a455</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WWivWowWow</act:description>
|
|
<act:code>8102010</act:code>
|
|
<act:parent type="new">b911aae4aa2c426ab4b037d8099ba23f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Wijziging in onderhanden projecten in opdracht van derden</act:name>
|
|
<act:id type="new">bc2a21391f874f63a1abcd5e05a76363</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WWivWop</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>8103000</act:code>
|
|
<act:parent type="new">cf228b156aba4d69a88bd90d399bb911</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Wijziging in onderhanden projecten in opdracht van derden</act:name>
|
|
<act:id type="new">2459aad9387e49df90f701914649d829</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WWivWopWop</act:description>
|
|
<act:code>8103010</act:code>
|
|
<act:parent type="new">bc2a21391f874f63a1abcd5e05a76363</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Geactiveerde productie voor het eigen bedrijf</act:name>
|
|
<act:id type="new">945d30195f904fc48372b710c2da5561</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WWivGpv</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>8104000</act:code>
|
|
<act:parent type="new">cf228b156aba4d69a88bd90d399bb911</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Geactiveerde productie eigen bedrijf</act:name>
|
|
<act:id type="new">3bbdf7b0ca5a4b42b5c5088023fdd7a6</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WWivGpvGpe</act:description>
|
|
<act:code>8104010</act:code>
|
|
<act:parent type="new">945d30195f904fc48372b710c2da5561</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Privé gebruik eigen bedrijf</act:name>
|
|
<act:id type="new">23c27856b2fd4c7eba73f4f6b518cf36</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WWivGpvPge</act:description>
|
|
<act:code>8104020</act:code>
|
|
<act:parent type="new">945d30195f904fc48372b710c2da5561</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>OVERIGE BEDRIJFSOPBRENGSTEN</act:name>
|
|
<act:id type="new">67583621ab4b42a7ae344b76e6546489</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvb</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>8201000</act:code>
|
|
<act:parent type="new">ddbcf583ed0d48138142677dc825d015</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Ontvangen managementvergoeding</act:name>
|
|
<act:id type="new">c272df80702842e48198dd5ded331ddc</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvbOnm</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>8201000</act:code>
|
|
<act:parent type="new">67583621ab4b42a7ae344b76e6546489</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Ontvangen managementvergoeding</act:name>
|
|
<act:id type="new">eab31faf6eed4afda05ce58c04a2fd8a</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvbOnmOnm</act:description>
|
|
<act:code>8201010</act:code>
|
|
<act:parent type="new">c272df80702842e48198dd5ded331ddc</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Ontvangen doorbelasting personeelskosten</act:name>
|
|
<act:id type="new">5332a6ae10514172ab5c01e9227d07a2</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvbOdp</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>8202000</act:code>
|
|
<act:parent type="new">67583621ab4b42a7ae344b76e6546489</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Ontvangen doorbelasting personeelskosten</act:name>
|
|
<act:id type="new">14f892f2bb1a4848b4f060e27f20d328</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvbOdpOdp</act:description>
|
|
<act:code>8202010</act:code>
|
|
<act:parent type="new">5332a6ae10514172ab5c01e9227d07a2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Baten uit eigen fondsenwerving</act:name>
|
|
<act:id type="new">f2258974b77d438b8d2328cb0f95f59f</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvbBue</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>8203000</act:code>
|
|
<act:parent type="new">67583621ab4b42a7ae344b76e6546489</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Collecten</act:name>
|
|
<act:id type="new">b21933b9f6814eeabc0cdd5ba23a4d7d</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvbBueCol</act:description>
|
|
<act:code>8203010</act:code>
|
|
<act:parent type="new">f2258974b77d438b8d2328cb0f95f59f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Donaties en giften</act:name>
|
|
<act:id type="new">3868873039a2411bb86065ac565ea081</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvbBueDeg</act:description>
|
|
<act:code>8203020</act:code>
|
|
<act:parent type="new">f2258974b77d438b8d2328cb0f95f59f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Contributies</act:name>
|
|
<act:id type="new">029980748a844889ae14945829362aea</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvbBueCtb</act:description>
|
|
<act:code>8203030</act:code>
|
|
<act:parent type="new">f2258974b77d438b8d2328cb0f95f59f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Sponsoring</act:name>
|
|
<act:id type="new">45fbda8bf9c9491c810674c39db6e0ac</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvbBueSpo</act:description>
|
|
<act:code>8203040</act:code>
|
|
<act:parent type="new">f2258974b77d438b8d2328cb0f95f59f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Nalatenschappen</act:name>
|
|
<act:id type="new">cef13c2b7e534208a4f8f2de44bece64</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvbBueNal</act:description>
|
|
<act:code>8203050</act:code>
|
|
<act:parent type="new">f2258974b77d438b8d2328cb0f95f59f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Eigen loterijen en prijsvragen</act:name>
|
|
<act:id type="new">35cc6792d26f4283a582df86206b8f42</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvbBueEle</act:description>
|
|
<act:code>8203060</act:code>
|
|
<act:parent type="new">f2258974b77d438b8d2328cb0f95f59f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verkoop goederen</act:name>
|
|
<act:id type="new">c98be749f985407fa6e394a536e72f09</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvbBueVeg</act:description>
|
|
<act:code>8203070</act:code>
|
|
<act:parent type="new">f2258974b77d438b8d2328cb0f95f59f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige baten uit fondsenwerving</act:name>
|
|
<act:id type="new">d1d2f54ba2c9497c83c45e0d268a4b7e</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvbBueObu</act:description>
|
|
<act:code>8203080</act:code>
|
|
<act:parent type="new">f2258974b77d438b8d2328cb0f95f59f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Baten uit gezamenlijke acties</act:name>
|
|
<act:id type="new">5adf3ac54fef403aaf56024a34a0dac9</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvbBug</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>8204000</act:code>
|
|
<act:parent type="new">67583621ab4b42a7ae344b76e6546489</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Collecten</act:name>
|
|
<act:id type="new">477dddf2a5f141d898e28d940102e4ee</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvbBugCol</act:description>
|
|
<act:code>8204010</act:code>
|
|
<act:parent type="new">5adf3ac54fef403aaf56024a34a0dac9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Donaties en giften</act:name>
|
|
<act:id type="new">8b72be90d4024dc3b7b75225413223c3</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvbBugDeg</act:description>
|
|
<act:code>8204020</act:code>
|
|
<act:parent type="new">5adf3ac54fef403aaf56024a34a0dac9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Contributies</act:name>
|
|
<act:id type="new">4c47383c1a6e49cc8d84bbd30a5e05d8</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvbBugCtb</act:description>
|
|
<act:code>8204030</act:code>
|
|
<act:parent type="new">5adf3ac54fef403aaf56024a34a0dac9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Sponsoring</act:name>
|
|
<act:id type="new">bc9d5c2ade9b4ab1abfa8f4abb21d11a</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvbBugSpo</act:description>
|
|
<act:code>8204040</act:code>
|
|
<act:parent type="new">5adf3ac54fef403aaf56024a34a0dac9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Nalatenschappen</act:name>
|
|
<act:id type="new">ebe3dc95d936459691c2b797fb9ffb45</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvbBugNal</act:description>
|
|
<act:code>8204050</act:code>
|
|
<act:parent type="new">5adf3ac54fef403aaf56024a34a0dac9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Eigen loterijen en prijsvragen</act:name>
|
|
<act:id type="new">44af6f9e4442468590bf1d927ec5e22f</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvbBugEle</act:description>
|
|
<act:code>8204060</act:code>
|
|
<act:parent type="new">5adf3ac54fef403aaf56024a34a0dac9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verkoop goederen</act:name>
|
|
<act:id type="new">8d241ca7a77e404c92cfc3480f577656</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvbBugVeg</act:description>
|
|
<act:code>8204070</act:code>
|
|
<act:parent type="new">5adf3ac54fef403aaf56024a34a0dac9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige baten uit fondsenwerving</act:name>
|
|
<act:id type="new">2b6f15a9661a4c06b25b9fab342340c1</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvbBugObu</act:description>
|
|
<act:code>8204080</act:code>
|
|
<act:parent type="new">5adf3ac54fef403aaf56024a34a0dac9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Baten uit acties van derden</act:name>
|
|
<act:id type="new">30827f04d38e4ebb9e632a2c2174688e</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvbBua</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>8205000</act:code>
|
|
<act:parent type="new">67583621ab4b42a7ae344b76e6546489</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Collecten</act:name>
|
|
<act:id type="new">59fb0006dee841c287c6db911ac58ac6</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvbBuaCol</act:description>
|
|
<act:code>8205010</act:code>
|
|
<act:parent type="new">30827f04d38e4ebb9e632a2c2174688e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Donaties en giften</act:name>
|
|
<act:id type="new">98c28222b79248b5a4c68970b80e5ba3</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvbBuaDeg</act:description>
|
|
<act:code>8205020</act:code>
|
|
<act:parent type="new">30827f04d38e4ebb9e632a2c2174688e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Contributies</act:name>
|
|
<act:id type="new">be692c465f6947809742ac319e75c078</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvbBuaCtb</act:description>
|
|
<act:code>8205030</act:code>
|
|
<act:parent type="new">30827f04d38e4ebb9e632a2c2174688e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Sponsoring</act:name>
|
|
<act:id type="new">3a94c5e5f7ed46d2b434f7b2d0944134</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvbBuaSpo</act:description>
|
|
<act:code>8205040</act:code>
|
|
<act:parent type="new">30827f04d38e4ebb9e632a2c2174688e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Nalatenschappen</act:name>
|
|
<act:id type="new">ab60172e6cd94d5f85a7adcbd631868b</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvbBuaNal</act:description>
|
|
<act:code>8205050</act:code>
|
|
<act:parent type="new">30827f04d38e4ebb9e632a2c2174688e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Eigen loterijen en prijsvragen</act:name>
|
|
<act:id type="new">4d6f9fcf6ea1486e816956858a4ad47b</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvbBuaEle</act:description>
|
|
<act:code>8205060</act:code>
|
|
<act:parent type="new">30827f04d38e4ebb9e632a2c2174688e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verkoop goederen</act:name>
|
|
<act:id type="new">1b78072618314783a82acd97d5c717da</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvbBuaVeg</act:description>
|
|
<act:code>8205070</act:code>
|
|
<act:parent type="new">30827f04d38e4ebb9e632a2c2174688e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige baten uit fondsenwerving</act:name>
|
|
<act:id type="new">9478259315a147838af40e4c6ea2add9</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvbBuaObu</act:description>
|
|
<act:code>8205080</act:code>
|
|
<act:parent type="new">30827f04d38e4ebb9e632a2c2174688e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verzekeringsuitkeringen</act:name>
|
|
<act:id type="new">1b9468c9ac1f41a6b2b4bdd3e35b0c95</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvbVez</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>8206000</act:code>
|
|
<act:parent type="new">67583621ab4b42a7ae344b76e6546489</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Uitkering bedrijfsschadeverzekering</act:name>
|
|
<act:id type="new">151d29d9d48344ecb7252e109cd01ba1</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvbVezUib</act:description>
|
|
<act:code>8206010</act:code>
|
|
<act:parent type="new">1b9468c9ac1f41a6b2b4bdd3e35b0c95</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige verzekeringsuitkeringen</act:name>
|
|
<act:id type="new">591c3b16bb044785be9b59b687bb95ba</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvbVezOvu</act:description>
|
|
<act:code>8206020</act:code>
|
|
<act:parent type="new">1b9468c9ac1f41a6b2b4bdd3e35b0c95</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Ontvangen restituties en subsidies</act:name>
|
|
<act:id type="new">b3f3d339977844a5beb62c1fafa464c2</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvbOrs</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>8207000</act:code>
|
|
<act:parent type="new">67583621ab4b42a7ae344b76e6546489</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overheidssubsidies exclusief loonkostensubsidies</act:name>
|
|
<act:id type="new">c4c29f8cf48e41b89c4d480cc0bc0dbb</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvbOrsOel</act:description>
|
|
<act:code>8207010</act:code>
|
|
<act:parent type="new">b3f3d339977844a5beb62c1fafa464c2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Ontvangen loonsubsidies en afdrachtrestituties</act:name>
|
|
<act:id type="new">dbcd575b8c304490995f3595029d2a59</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvbOrsOsa</act:description>
|
|
<act:code>8207020</act:code>
|
|
<act:parent type="new">b3f3d339977844a5beb62c1fafa464c2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Export- en overige restituties en subsidies ingevolge EU-regelingen</act:name>
|
|
<act:id type="new">0a049c2a14414e8a9dcf81112139408a</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvbOrsEeo</act:description>
|
|
<act:code>8207030</act:code>
|
|
<act:parent type="new">b3f3d339977844a5beb62c1fafa464c2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige subsidies</act:name>
|
|
<act:id type="new">4d1b070eaa03444e9199dbb33aa55bf1</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvbOrsOsu</act:description>
|
|
<act:code>8207040</act:code>
|
|
<act:parent type="new">b3f3d339977844a5beb62c1fafa464c2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Huurontvangsten</act:name>
|
|
<act:id type="new">c6fb09fc11cc47cbb511de3d15a47fdb</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvbHuo</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>8208000</act:code>
|
|
<act:parent type="new">67583621ab4b42a7ae344b76e6546489</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Huurontvangsten</act:name>
|
|
<act:id type="new">db3b76dc51074ed0976c172f859b6374</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvbHuoHuo</act:description>
|
|
<act:code>8208010</act:code>
|
|
<act:parent type="new">c6fb09fc11cc47cbb511de3d15a47fdb</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Opbrengsten servicecontracten</act:name>
|
|
<act:id type="new">bcad2f966d724ad39f31e2785b822500</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvbOps</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>8209000</act:code>
|
|
<act:parent type="new">67583621ab4b42a7ae344b76e6546489</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Opbrengsten servicecontracten</act:name>
|
|
<act:id type="new">23ae6c3b5b9844c39623e6239c3b3e7c</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvbOpsOps</act:description>
|
|
<act:code>8209010</act:code>
|
|
<act:parent type="new">bcad2f966d724ad39f31e2785b822500</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Netto verkoopresultaat vastgoedportefeuille</act:name>
|
|
<act:id type="new">8aa1b65297c74977b852b9d9db45f708</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvbNvv</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>8210000</act:code>
|
|
<act:parent type="new">67583621ab4b42a7ae344b76e6546489</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Netto verkoopresultaat vastgoedportefeuille</act:name>
|
|
<act:id type="new">f393333d514b481c87d9b0adaa05fdad</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvbNvvNnv</act:description>
|
|
<act:code>8210010</act:code>
|
|
<act:parent type="new">8aa1b65297c74977b852b9d9db45f708</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>College-, cursus-, les- en examengelden</act:name>
|
|
<act:id type="new">566b3fbe1ad4481eb79903590fbcb10a</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvbCcl</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>8211000</act:code>
|
|
<act:parent type="new">67583621ab4b42a7ae344b76e6546489</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>College-, cursus-, les- en examengelden</act:name>
|
|
<act:id type="new">4796667148d44f399946890800eb628d</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvbCclCcl</act:description>
|
|
<act:code>8211010</act:code>
|
|
<act:parent type="new">566b3fbe1ad4481eb79903590fbcb10a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Baten werk in opdracht van derden</act:name>
|
|
<act:id type="new">b91a471162844edfb77395d1654c3b93</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvbBwi</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>8212000</act:code>
|
|
<act:parent type="new">67583621ab4b42a7ae344b76e6546489</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Baten werk in opdracht van derden</act:name>
|
|
<act:id type="new">f2d1888ece3d47c7a25fe238efef21b8</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvbBwiBwi</act:description>
|
|
<act:code>8212010</act:code>
|
|
<act:parent type="new">b91a471162844edfb77395d1654c3b93</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige opbrengsten</act:name>
|
|
<act:id type="new">afa59da39031466999d67739775ee074</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvbOvo</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>8213000</act:code>
|
|
<act:parent type="new">67583621ab4b42a7ae344b76e6546489</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige opbrengsten</act:name>
|
|
<act:id type="new">4d8ce79b78e54dfa93c322441a4cb93f</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WOvbOvoOvo</act:description>
|
|
<act:code>8213010</act:code>
|
|
<act:parent type="new">afa59da39031466999d67739775ee074</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>VRIJVAL HERWAARDERINGSRESERVE EN EGALISATIEREKENINGEN</act:name>
|
|
<act:id type="new">e79b8412592b4a7db7e154ec250902e3</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WVhe</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>8301000</act:code>
|
|
<act:parent type="new">ddbcf583ed0d48138142677dc825d015</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval uit herwaarderingsreserve</act:name>
|
|
<act:id type="new">3f6c46ca7ba14d82931b1124068f6401</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WVheVuh</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>8301000</act:code>
|
|
<act:parent type="new">e79b8412592b4a7db7e154ec250902e3</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval uit herwaarderingsreserve</act:name>
|
|
<act:id type="new">fc18cd17d845475893f5cec5353bff6f</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WVheVuhVuh</act:description>
|
|
<act:code>8301010</act:code>
|
|
<act:parent type="new">3f6c46ca7ba14d82931b1124068f6401</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval egalisatierekening IPR</act:name>
|
|
<act:id type="new">2552a154a07a431abe94df14e5329bc9</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WVheVeI</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>8302000</act:code>
|
|
<act:parent type="new">e79b8412592b4a7db7e154ec250902e3</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval egalisatierekening IPR</act:name>
|
|
<act:id type="new">e9b585401b054c4598f6813a362aa19a</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WVheVeIVeI</act:description>
|
|
<act:code>8302010</act:code>
|
|
<act:parent type="new">2552a154a07a431abe94df14e5329bc9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval overige egalisatierekeningen</act:name>
|
|
<act:id type="new">bff2208922d843419d0db3b806e3f2f4</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WVheVoe</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>8303000</act:code>
|
|
<act:parent type="new">e79b8412592b4a7db7e154ec250902e3</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval overige egalisatierekeningen</act:name>
|
|
<act:id type="new">83f3157d327a40be9c2a42b00d1f1df0</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WVheVoeVoe</act:description>
|
|
<act:code>8303010</act:code>
|
|
<act:parent type="new">bff2208922d843419d0db3b806e3f2f4</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>FINANCIËLE BATEN EN LASTEN</act:name>
|
|
<act:id type="new">6cff43ca33f2437cba338d86faaca3ec</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbe</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>8401000</act:code>
|
|
<act:parent type="new">ddbcf583ed0d48138142677dc825d015</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rente- en soortgelijke opbrengsten financiële activa</act:name>
|
|
<act:id type="new">f2c826f842c347c5ab952ab7a4fdfd93</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeRof</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>8401000</act:code>
|
|
<act:parent type="new">6cff43ca33f2437cba338d86faaca3ec</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rentebaten vorderingen groepsmaatschappijen binnenland</act:name>
|
|
<act:id type="new">e17637fd62fc4db494e84fae37275431</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeRofRig</act:description>
|
|
<act:code>8401010</act:code>
|
|
<act:parent type="new">f2c826f842c347c5ab952ab7a4fdfd93</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rentebaten vorderingen groepsmaatschappijen buitenland</act:name>
|
|
<act:id type="new">56f883409d0c418799fbababd25fb7ae</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeRofRug</act:description>
|
|
<act:code>8401020</act:code>
|
|
<act:parent type="new">f2c826f842c347c5ab952ab7a4fdfd93</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rentebaten vorderingen participanten en overige deelnemingen</act:name>
|
|
<act:id type="new">e738c068fc5f499998e75568a4c1c5d3</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeRofRvp</act:description>
|
|
<act:code>8401030</act:code>
|
|
<act:parent type="new">f2c826f842c347c5ab952ab7a4fdfd93</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rentebaten vorderingen op deelnemingen binnenland</act:name>
|
|
<act:id type="new">bc550700f50f457cb7c17117ea3ba0f0</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeRofRid</act:description>
|
|
<act:code>8401040</act:code>
|
|
<act:parent type="new">f2c826f842c347c5ab952ab7a4fdfd93</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rentebaten vorderingen op deelnemingen buitenland</act:name>
|
|
<act:id type="new">bdb2c986f4654fa2a36f575af5118c27</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeRofRud</act:description>
|
|
<act:code>8401050</act:code>
|
|
<act:parent type="new">f2c826f842c347c5ab952ab7a4fdfd93</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rentebaten vorderingen op aandeelhouders</act:name>
|
|
<act:id type="new">93630ac343114d349979a4cb7243645a</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeRofRva</act:description>
|
|
<act:code>8401060</act:code>
|
|
<act:parent type="new">f2c826f842c347c5ab952ab7a4fdfd93</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rentebaten vorderingen op directie</act:name>
|
|
<act:id type="new">5b0edc1de59a4e8d9e7ca48723e4728e</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeRofRvd</act:description>
|
|
<act:code>8401070</act:code>
|
|
<act:parent type="new">f2c826f842c347c5ab952ab7a4fdfd93</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rentebaten overige vorderingen</act:name>
|
|
<act:id type="new">56050f45e13a4e969cbfef2ba05191be</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeRofRov</act:description>
|
|
<act:code>8401080</act:code>
|
|
<act:parent type="new">f2c826f842c347c5ab952ab7a4fdfd93</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dividend effecten</act:name>
|
|
<act:id type="new">636956996ebc42ff8d9d3a589d67bfc6</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeRofDiv</act:description>
|
|
<act:code>8401090</act:code>
|
|
<act:parent type="new">f2c826f842c347c5ab952ab7a4fdfd93</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Opbrengst overige effecten</act:name>
|
|
<act:id type="new">7da29df68884496cb2e622d1c42f6bc4</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeRofOoe</act:description>
|
|
<act:code>8401100</act:code>
|
|
<act:parent type="new">f2c826f842c347c5ab952ab7a4fdfd93</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rentebaten overige rekeningen-courant</act:name>
|
|
<act:id type="new">24c9470ca0594713b903624df3ac3525</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeRofRor</act:description>
|
|
<act:code>8401110</act:code>
|
|
<act:parent type="new">f2c826f842c347c5ab952ab7a4fdfd93</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rente liquide middelen</act:name>
|
|
<act:id type="new">b6040cd9097a468ca1b68f4d6519c394</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeRlm</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>8402000</act:code>
|
|
<act:parent type="new">6cff43ca33f2437cba338d86faaca3ec</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Ontvangen depositorente</act:name>
|
|
<act:id type="new">b450e51a43d84fc09637972a297cc56a</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeRlmOdr</act:description>
|
|
<act:code>8402010</act:code>
|
|
<act:parent type="new">b6040cd9097a468ca1b68f4d6519c394</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Ontvangen bankrente</act:name>
|
|
<act:id type="new">a720fe2f41bd4cf4adc882beb9c1c008</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeRlmObr</act:description>
|
|
<act:code>8402020</act:code>
|
|
<act:parent type="new">b6040cd9097a468ca1b68f4d6519c394</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige rentebaten</act:name>
|
|
<act:id type="new">37d237dce39945e0a24c193f372d74be</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeOrb</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>8403000</act:code>
|
|
<act:parent type="new">6cff43ca33f2437cba338d86faaca3ec</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rentebaten belastingen</act:name>
|
|
<act:id type="new">cdf4fb4daac24ba8b3dffe52941d17be</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeOrbRbb</act:description>
|
|
<act:code>8403010</act:code>
|
|
<act:parent type="new">37d237dce39945e0a24c193f372d74be</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Andere rentebaten en soortgelijke opbrengsten</act:name>
|
|
<act:id type="new">d3cc51d1bea94172a953f021ea24c1df</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeOrbAre</act:description>
|
|
<act:code>8403020</act:code>
|
|
<act:parent type="new">37d237dce39945e0a24c193f372d74be</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rente- en soortgelijke lasten</act:name>
|
|
<act:id type="new">d0b50ea81b104a29b5e6f54155a7c9f5</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeRls</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>8404000</act:code>
|
|
<act:parent type="new">6cff43ca33f2437cba338d86faaca3ec</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rentelasten achtergestelde leningen</act:name>
|
|
<act:id type="new">535605ca967449bc9292a614919a3e2c</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeRlsRal</act:description>
|
|
<act:code>8404010</act:code>
|
|
<act:parent type="new">d0b50ea81b104a29b5e6f54155a7c9f5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rentelasten obligatieleningen</act:name>
|
|
<act:id type="new">7a590c2ffcff46fd8a3aaeb155740ad0</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeRlsRob</act:description>
|
|
<act:code>8404020</act:code>
|
|
<act:parent type="new">d0b50ea81b104a29b5e6f54155a7c9f5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rentelasten onderhandse leningen</act:name>
|
|
<act:id type="new">9378b2d73c954683b62ae0a0c53863d4</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeRlsRol</act:description>
|
|
<act:code>8404030</act:code>
|
|
<act:parent type="new">d0b50ea81b104a29b5e6f54155a7c9f5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rentelasten hypethecaire leningen</act:name>
|
|
<act:id type="new">3eec3dbaca544e979e2a4f85415a1cbf</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeRlsRhl</act:description>
|
|
<act:code>8404040</act:code>
|
|
<act:parent type="new">d0b50ea81b104a29b5e6f54155a7c9f5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rentelasten overige leningen</act:name>
|
|
<act:id type="new">721d4bb3ed53468c987ee301a402cf3d</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeRlsRle</act:description>
|
|
<act:code>8404050</act:code>
|
|
<act:parent type="new">d0b50ea81b104a29b5e6f54155a7c9f5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rentelasten financieringen</act:name>
|
|
<act:id type="new">43a3fa36c3d24d55877f526c4cc31127</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeRlsRef</act:description>
|
|
<act:code>8404060</act:code>
|
|
<act:parent type="new">d0b50ea81b104a29b5e6f54155a7c9f5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rentelasten leaseverplichtingen</act:name>
|
|
<act:id type="new">13ae01a5c24b4d0681f2690ae1e3e9f3</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeRlsRlv</act:description>
|
|
<act:code>8404070</act:code>
|
|
<act:parent type="new">d0b50ea81b104a29b5e6f54155a7c9f5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rentelasten schulden groepsmaatschappijen binnenland</act:name>
|
|
<act:id type="new">5e9dd4e2536c42cf86ebd35b592e7150</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeRlsRgi</act:description>
|
|
<act:code>8404080</act:code>
|
|
<act:parent type="new">d0b50ea81b104a29b5e6f54155a7c9f5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rentelasten schulden groepsmaatschappijen buitenland</act:name>
|
|
<act:id type="new">4166c189701c4d528394b1a68a1e52bf</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeRlsRgu</act:description>
|
|
<act:code>8404090</act:code>
|
|
<act:parent type="new">d0b50ea81b104a29b5e6f54155a7c9f5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rentelasten schulden participanten en overige deelnemingen</act:name>
|
|
<act:id type="new">375eadf10e804d148374649ca36640f1</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeRlsRsp</act:description>
|
|
<act:code>8404100</act:code>
|
|
<act:parent type="new">d0b50ea81b104a29b5e6f54155a7c9f5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rentelasten schulden aan deelnemingen binnenland</act:name>
|
|
<act:id type="new">6320cf780dc246a9a6641ebdba47d56e</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeRlsRdi</act:description>
|
|
<act:code>8404110</act:code>
|
|
<act:parent type="new">d0b50ea81b104a29b5e6f54155a7c9f5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rentelasten schulden aan deelnemingen buitenland</act:name>
|
|
<act:id type="new">fe7d158dbe1841a287b95c4fb8aa5b8a</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeRlsRdu</act:description>
|
|
<act:code>8404120</act:code>
|
|
<act:parent type="new">d0b50ea81b104a29b5e6f54155a7c9f5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rentelasten schulden aan aandeelhouders</act:name>
|
|
<act:id type="new">cc797da63c664990945a509091106dfc</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeRlsRsa</act:description>
|
|
<act:code>8404130</act:code>
|
|
<act:parent type="new">d0b50ea81b104a29b5e6f54155a7c9f5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rentelasten schulden aan directie</act:name>
|
|
<act:id type="new">4ea21fa53d4248e0ab309008d6c0de4c</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeRlsRsd</act:description>
|
|
<act:code>8404140</act:code>
|
|
<act:parent type="new">d0b50ea81b104a29b5e6f54155a7c9f5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Bijzondere waardevermindering van financiële vaste activa en vlottende activa</act:name>
|
|
<act:id type="new">61f277efe22b482094afed5a4044dfcb</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeBwv</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>8405000</act:code>
|
|
<act:parent type="new">6cff43ca33f2437cba338d86faaca3ec</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Deelnemingen</act:name>
|
|
<act:id type="new">c2e50478a3794c03bc4359fa5f057c05</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeBwvDee</act:description>
|
|
<act:code>8405010</act:code>
|
|
<act:parent type="new">61f277efe22b482094afed5a4044dfcb</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Langlopende vorderingen op deelnemingen</act:name>
|
|
<act:id type="new">202666e45a624e6eb40c4b895c8aff55</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeBwvLvo</act:description>
|
|
<act:code>8405020</act:code>
|
|
<act:parent type="new">61f277efe22b482094afed5a4044dfcb</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rekening-courant met deelnemingen</act:name>
|
|
<act:id type="new">ab015f9bcfa64f90830b06f854a891a9</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeBwvRcm</act:description>
|
|
<act:code>8405030</act:code>
|
|
<act:parent type="new">61f277efe22b482094afed5a4044dfcb</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige vorderingen</act:name>
|
|
<act:id type="new">c1dbfc325fa64e76a7d6c7cc74ed3261</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeBwvOvv</act:description>
|
|
<act:code>8405040</act:code>
|
|
<act:parent type="new">61f277efe22b482094afed5a4044dfcb</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige effecten</act:name>
|
|
<act:id type="new">d27aee5f1df44573bbb961faabc6e732</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeBwvOef</act:description>
|
|
<act:code>8405050</act:code>
|
|
<act:parent type="new">61f277efe22b482094afed5a4044dfcb</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rekening-courant aandeelhouder</act:name>
|
|
<act:id type="new">2a2497b85c3346959ae5e741765551cf</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeBwvRca</act:description>
|
|
<act:code>8405060</act:code>
|
|
<act:parent type="new">61f277efe22b482094afed5a4044dfcb</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rekening-courant directie</act:name>
|
|
<act:id type="new">85f7a973bc5b405695e3153be95fe199</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeBwvRcd</act:description>
|
|
<act:code>8405070</act:code>
|
|
<act:parent type="new">61f277efe22b482094afed5a4044dfcb</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kortlopende vorderingen</act:name>
|
|
<act:id type="new">20198ed90f3e40ca992abe33ded087f0</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeBwvKov</act:description>
|
|
<act:code>8405080</act:code>
|
|
<act:parent type="new">61f277efe22b482094afed5a4044dfcb</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Liquide middelen</act:name>
|
|
<act:id type="new">a13ee9f9cd6841ee9b7f5cc564cc17ab</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeBwvLim</act:description>
|
|
<act:code>8405090</act:code>
|
|
<act:parent type="new">61f277efe22b482094afed5a4044dfcb</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Overige rentelasten</act:name>
|
|
<act:id type="new">d09f33621fc6405382f92c816afea031</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeOrl</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>8406000</act:code>
|
|
<act:parent type="new">6cff43ca33f2437cba338d86faaca3ec</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rentelasten pensioenverplichtingen</act:name>
|
|
<act:id type="new">11f191121b3f446a88410e3735460776</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeOrlRpe</act:description>
|
|
<act:code>8406010</act:code>
|
|
<act:parent type="new">d09f33621fc6405382f92c816afea031</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rentelasten lijfrenteverplichtingen</act:name>
|
|
<act:id type="new">c1c29235de54428dbdd1aa0044f02a15</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeOrlRli</act:description>
|
|
<act:code>8406020</act:code>
|
|
<act:parent type="new">d09f33621fc6405382f92c816afea031</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rentelasten belastingen</act:name>
|
|
<act:id type="new">cf2d1f743a3a4911a698f2d7c448f8ae</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeOrlRlb</act:description>
|
|
<act:code>8406030</act:code>
|
|
<act:parent type="new">d09f33621fc6405382f92c816afea031</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rentelasten overige schulden</act:name>
|
|
<act:id type="new">3102044745df46059d033119561a70e7</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeOrlRos</act:description>
|
|
<act:code>8406040</act:code>
|
|
<act:parent type="new">d09f33621fc6405382f92c816afea031</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Wisselkoersverschillen</act:name>
|
|
<act:id type="new">63f96c14272e4dff93197cb86e57f437</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeWis</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>8407000</act:code>
|
|
<act:parent type="new">6cff43ca33f2437cba338d86faaca3ec</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Wisselkoersverschillen</act:name>
|
|
<act:id type="new">9d15d8e9634845cdacc367abd3ee4be1</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeWisWis</act:description>
|
|
<act:code>8407010</act:code>
|
|
<act:parent type="new">63f96c14272e4dff93197cb86e57f437</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kosten van beleggingen</act:name>
|
|
<act:id type="new">c83dd92b7f344d218de512b54d6a5111</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeKvb</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>8408000</act:code>
|
|
<act:parent type="new">6cff43ca33f2437cba338d86faaca3ec</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kosten van beleggingen</act:name>
|
|
<act:id type="new">03d74cb39a974a9b99b749bc6fbedad5</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeKvbKvb</act:description>
|
|
<act:code>8408010</act:code>
|
|
<act:parent type="new">c83dd92b7f344d218de512b54d6a5111</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kosten van beheer en administratie</act:name>
|
|
<act:id type="new">c21764d098024d438a8d9317a2ad59bb</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeKba</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>8409000</act:code>
|
|
<act:parent type="new">6cff43ca33f2437cba338d86faaca3ec</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kosten van beheer en administratie</act:name>
|
|
<act:id type="new">862b687480c240b6a4b7a1b8a64b6b65</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeKbaKba</act:description>
|
|
<act:code>8409010</act:code>
|
|
<act:parent type="new">c21764d098024d438a8d9317a2ad59bb</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Resultaat deelnemingen (dividend)</act:name>
|
|
<act:id type="new">8bc01cafe91140348ea1b6efc28b9cce</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeRed</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>8410000</act:code>
|
|
<act:parent type="new">6cff43ca33f2437cba338d86faaca3ec</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aandeel in winst (verlies) van ondernemingen waarin wordt deelgenomen</act:name>
|
|
<act:id type="new">491004c9431c4cb6a909e21a97f13f35</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeRedAwd</act:description>
|
|
<act:code>8410010</act:code>
|
|
<act:parent type="new">8bc01cafe91140348ea1b6efc28b9cce</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dotatie voorziening in verband met deelnemingen</act:name>
|
|
<act:id type="new">4b64aa497c7244d68f272406a3c1d82d</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeRedDvn</act:description>
|
|
<act:code>8410020</act:code>
|
|
<act:parent type="new">8bc01cafe91140348ea1b6efc28b9cce</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval voorziening in verband met deelnemingen</act:name>
|
|
<act:id type="new">a451e09e3a1340948ece199d692932ad</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeRedVvi</act:description>
|
|
<act:code>8410030</act:code>
|
|
<act:parent type="new">8bc01cafe91140348ea1b6efc28b9cce</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aandeel in winst (verlies) bestuurders</act:name>
|
|
<act:id type="new">ad06d5f55b67480587a2ad5c076f0311</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeRedAwb</act:description>
|
|
<act:code>8410040</act:code>
|
|
<act:parent type="new">8bc01cafe91140348ea1b6efc28b9cce</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Doorberekende financiële baten en lasten</act:name>
|
|
<act:id type="new">4c117ec0c0614ca3b9dded462a521b2b</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeDfb</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>8499000</act:code>
|
|
<act:parent type="new">6cff43ca33f2437cba338d86faaca3ec</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Doorberekende rentebaten</act:name>
|
|
<act:id type="new">6cc89f6a64ab457cb6f7c38c535573cb</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeDfbDrb</act:description>
|
|
<act:code>8499010</act:code>
|
|
<act:parent type="new">4c117ec0c0614ca3b9dded462a521b2b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Doorberekende rentelasten</act:name>
|
|
<act:id type="new">963e3acabd194242b35d67a05916982c</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeDfbDrl</act:description>
|
|
<act:code>8499020</act:code>
|
|
<act:parent type="new">4c117ec0c0614ca3b9dded462a521b2b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Doorberekende overige financiële baten en lasten</act:name>
|
|
<act:id type="new">eefe12056f884dc0adbf545039a8bcbd</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WFbeDfbDof</act:description>
|
|
<act:code>8499030</act:code>
|
|
<act:parent type="new">4c117ec0c0614ca3b9dded462a521b2b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>BUITENGEWONE BATEN EN LASTEN</act:name>
|
|
<act:id type="new">de1d3f424342406ab1f7f37f6b60d972</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBbe</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>8501000</act:code>
|
|
<act:parent type="new">ddbcf583ed0d48138142677dc825d015</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Buitengewone baten</act:name>
|
|
<act:id type="new">827053be607947b3ba8f524a6527ca1f</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBbeBub</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>8501000</act:code>
|
|
<act:parent type="new">de1d3f424342406ab1f7f37f6b60d972</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Buitengewone baten</act:name>
|
|
<act:id type="new">10ec0d1294e247e688e699e41ec3aa62</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBbeBubBub</act:description>
|
|
<act:code>8501010</act:code>
|
|
<act:parent type="new">827053be607947b3ba8f524a6527ca1f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Buitengewone lasten</act:name>
|
|
<act:id type="new">7d733bbf66bf4191aa57805c937ad245</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBbeBul</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>8502000</act:code>
|
|
<act:parent type="new">de1d3f424342406ab1f7f37f6b60d972</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Buitengewone lasten</act:name>
|
|
<act:id type="new">7e0e1d90da134b359afb42783d8ba361</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBbeBulBul</act:description>
|
|
<act:code>8502010</act:code>
|
|
<act:parent type="new">7d733bbf66bf4191aa57805c937ad245</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>AANDEEL DERDEN</act:name>
|
|
<act:id type="new">1cf9c5cc5f0241f89560d3cf313cf93d</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAad</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>9001000</act:code>
|
|
<act:parent type="new">ddbcf583ed0d48138142677dc825d015</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Resultaat aandeel van derden</act:name>
|
|
<act:id type="new">3e3e624e99fa481b9e0b51c5066accd1</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAadRav</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>9001000</act:code>
|
|
<act:parent type="new">1cf9c5cc5f0241f89560d3cf313cf93d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Resultaat aandeel van derden</act:name>
|
|
<act:id type="new">973c6bf8b9e74540818a97a9b270eb1d</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WAadRavRav</act:description>
|
|
<act:code>9001010</act:code>
|
|
<act:parent type="new">3e3e624e99fa481b9e0b51c5066accd1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>BELASTINGEN</act:name>
|
|
<act:id type="new">3b7d8a37ccd14e82b6f18dcac50d8c02</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBel</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>9002000</act:code>
|
|
<act:parent type="new">ddbcf583ed0d48138142677dc825d015</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Belastingen gewoon resultaat</act:name>
|
|
<act:id type="new">4c2cdab27723456b8d026528e7b2d1cb</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBelBgr</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>9002000</act:code>
|
|
<act:parent type="new">3b7d8a37ccd14e82b6f18dcac50d8c02</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Belastingen gewoon resultaat</act:name>
|
|
<act:id type="new">d401caa2c51a4a09b2da8bf657f86c17</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBelBgrBgr</act:description>
|
|
<act:code>9002010</act:code>
|
|
<act:parent type="new">4c2cdab27723456b8d026528e7b2d1cb</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Belastingen buitengewoon resultaat</act:name>
|
|
<act:id type="new">fada6341790a4096bc9b1ab0140b0ce1</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBelBbr</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>9003000</act:code>
|
|
<act:parent type="new">3b7d8a37ccd14e82b6f18dcac50d8c02</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Belastingen buitengewoon resultaat</act:name>
|
|
<act:id type="new">768bc890e7f549a6a84f1491d2a933cc</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBelBbrBbr</act:description>
|
|
<act:code>9003010</act:code>
|
|
<act:parent type="new">fada6341790a4096bc9b1ab0140b0ce1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval belastinglatentie</act:name>
|
|
<act:id type="new">efc7202be6434721b1fa29ed4ca600cb</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBelVbl</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>9004000</act:code>
|
|
<act:parent type="new">3b7d8a37ccd14e82b6f18dcac50d8c02</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vrijval belastinglatentie</act:name>
|
|
<act:id type="new">552f1f59b167458d860a32f9684e0f40</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBelVblVbl</act:description>
|
|
<act:code>9004010</act:code>
|
|
<act:parent type="new">efc7202be6434721b1fa29ed4ca600cb</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Mutatie fiscale oudedagsreserve</act:name>
|
|
<act:id type="new">9081d5892e9948baa13c9874427aaef4</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBelMfo</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>9005000</act:code>
|
|
<act:parent type="new">3b7d8a37ccd14e82b6f18dcac50d8c02</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Mutatie fiscale oudedagsreserve</act:name>
|
|
<act:id type="new">8d8c0914086e4e988370eb21a26200c1</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WBelMfoMfo</act:description>
|
|
<act:code>9005010</act:code>
|
|
<act:parent type="new">9081d5892e9948baa13c9874427aaef4</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>NETTO RESULTAAT</act:name>
|
|
<act:id type="new">43b969cc26bb48509331a61117a9e2aa</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WNer</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>9999000</act:code>
|
|
<act:parent type="new">ddbcf583ed0d48138142677dc825d015</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Nettoresultaat na belastingen</act:name>
|
|
<act:id type="new">30e8a63ac931490bb5f66978e9291a97</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WNerNew</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">true</slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:code>9999000</act:code>
|
|
<act:parent type="new">43b969cc26bb48509331a61117a9e2aa</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Nettoresultaat na belastingen</act:name>
|
|
<act:id type="new">92b64a1d64d6435d967708cc0d8662e3</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>EUR</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:description>Referentiecode: WNerNewNew</act:description>
|
|
<act:code>9999010</act:code>
|
|
<act:parent type="new">30e8a63ac931490bb5f66978e9291a97</act:parent>
|
|
</gnc:account>
|
|
</gnc-account-example> |