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"concept": "ifrs-full:CountryOfIncorporation",
"language": "nl",
"entity": "scheme:549300Q5C74EHCZOV179",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00"
}
},
"Tag317": {
"value": "Belgi\u00eb",
"dimensions": {
"concept": "ifrs-full:PrincipalPlaceOfBusiness",
"language": "nl",
"entity": "scheme:549300Q5C74EHCZOV179",
"period": "2021-01-01T00:00:00/2022-01-01T00:00:00"
}
},
"footnote10": {
"value": "De rubriek \u201cTerugbetaling van leningen\u201d stemt overeen met de terugbetaling van leningen aan Patronale Life (zie toelichting 15).",
"dimensions": {
"concept": "xbrl:note",
"noteId": "footnote10",
"language": "nl"
}
},
"footnote5": {
"value": "De rubriek \u201cInvesteringsuitgaven op gebouwen in voorraad\u201d betreft voornamelijk de ontwikkeling van het gebouw NETWORKS N\u00d8R en de studie voor de
ontwikkeling van het gebouw NETWORKS Gent fase 2 (zie toelichting 11)",
"dimensions": {
"concept": "xbrl:note",
"noteId": "footnote5",
"language": "nl"
}
},
"footnote7": {
"value": "De rubriek \u201cVoorzieningen\u201d betreft enerzijds een voorziening die werd aangelegd voor een risico verbonden aan de contractuele verplichtingen in het dos-
sier \u201cParis Vaugirard\u201d t.o.v. de vennootschap la \u201cTour Eiffel\u201d en de voorziening voor de huurwaarbord op het vroegere Alma Court gebouw (zie toelichtingen
17 en 22)",
"dimensions": {
"concept": "xbrl:note",
"noteId": "footnote7",
"language": "nl"
}
},
"footnote4": {
"value": "De rubriek \u201cResultaat van be\u00ebindigde activiteiten\u201d betreft de verrichtingen van de be\u00ebindigde activiteit Golf Hotel de Chantilly (zie toelichting 36).",
"dimensions": {
"concept": "xbrl:note",
"noteId": "footnote4",
"language": "nl"
}
},
"footnote8": {
"value": "De rubriek \u201cInvesteringsuitgaven op vastgoedbeleggingen\u201d betreft voornamelijk de ontwikkeling van de gebouwen NETWORKS Gent One & Two (zie
toelichting 6).",
"dimensions": {
"concept": "xbrl:note",
"noteId": "footnote8",
"language": "nl"
}
},
"footnote13": {
"value": "De rubriek \u201c(Terugneming van) waardeverminderingen op gebouwen in voorraad\u201d betreft de gebouwen: B\u00e2le, Da Vinci H2, SDEC Charleroi, Raket 40, Da
Vinci H5 en NETWORKS N\u00d8R (zie toelichtingen 11 en 21).",
"dimensions": {
"concept": "xbrl:note",
"noteId": "footnote13",
"language": "nl"
}
},
"footnote12": {
"value": "De rubriek \u201c(Winst) / verlies op de re\u00eble waarde van andere financi\u00eble activa\u201d betreft de waardering van de vastgoedcertificaten Atlantic House (zie toelich
ting 9).",
"dimensions": {
"concept": "xbrl:note",
"noteId": "footnote12",
"language": "nl"
}
},
"footnote9": {
"value": "De rubriek \u201cNieuwe leningen\u201d betreft een nieuwe banklening voor de herfinanciering van het gebouw NETWORKS Gent One & Two (zie toelichting 15).",
"dimensions": {
"concept": "xbrl:note",
"noteId": "footnote9",
"language": "nl"
}
},
"footnote2": {
"value": "De rubriek \u201c(Winst) / verlies op de re\u00eble waarde van vastgoedbeleggingen\u201d betreft de gebouwen NETWORKS Forest, Da Vinci H3 en de gebouwen NET
WORKS Gent One & Two (zie toelichting 6).",
"dimensions": {
"concept": "xbrl:note",
"noteId": "footnote2",
"language": "nl"
}
},
"footnote14": {
"value": "De rubriek \u201c(Terugneming van) waardeverminderingen op vorderingen\u201d betreft de totale waardevermindering van de vordering die de Banimmo groep heef
t.a.v. de vennootschap \u201cTour Eiffel\u201d ingevolge de vaststelling van een belangrijke waardevermindering op het onderliggend gebouw \u201cParis Vaugirard\u201d (zie
toelichtingen 10 en 22).",
"dimensions": {
"concept": "xbrl:note",
"noteId": "footnote14",
"language": "nl"
}
},
"footnote3": {
"value": "De rubriek \u201cAandeel in het verlies / (de winst) van geassocieerde deelnemingen en joint ventures\u201d betreft het resultaat van de geassocieerde deelneming
Grondbank The Loop en van de joint venture MC\u00b2 Development (zie toelichting 8).",
"dimensions": {
"concept": "xbrl:note",
"noteId": "footnote3",
"language": "nl"
}
},
"footnote1": {
"value": "De rubrieken \u201c(Winst) / verlies uit de verkoop van gebouwen in voorraad\u201d en \u201cOntvangsten uit de verkoop van gebouwen in voorraad\u201d betreffen het gebouw
NETWORKS N\u00d8R en respectievelijk het resultaat van de verkoop exclusief de terugneming van vroegere waardeverminderingen en de verkoopprijs van het
gebouw (zie toelichtingen 11 en 20).",
"dimensions": {
"concept": "xbrl:note",
"noteId": "footnote1",
"language": "nl"
}
},
"footnote6": {
"value": "De rubriek \u201cHandelsschulden en andere schulden\u201d betreft voornamelijk een schuld aan de BTW-administratie ingevolge de verkoop van het gebouw NET
WORKS N\u00d8R die vervallen is in januari 2022 (zie toelichting 18).",
"dimensions": {
"concept": "xbrl:note",
"noteId": "footnote6",
"language": "nl"
}
},
"footnote11": {
"value": "De rubrieken \u201cAfschrijvingen op gebruiksrechten van leasingcontracten\u201d en \u201cTerugbetalingen van schulden verbonden aan gebruiksrechten van leasing
contracten\u201d betreffen de toepassing van de nieuwe norm IFRS 16 (zie toelichting 12).",
"dimensions": {
"concept": "xbrl:note",
"noteId": "footnote11",
"language": "nl"
}
}
}
}