Actuals [table]

Arc namedefinitionArc
Arc rolehttp://xbrl.org/int/dim/arcrole/domain-member
Link roleurn:ocw:linkrole:actuals-table
de en fr nl
ConceptOrder
sbr-dim:ValidationLineItems
jenv-bw2-i:IntangibleAssets
1
jenv-bw2-i:PropertyPlantEquipment
2
jenv-bw2-i:FinancialAssets
3
jenv-bw2-i:AssetsNoncurrent
4
jenv-bw2-i:Inventories
5
jenv-bw2-i:Receivables
6
jenv-bw2-i:SecuritiesCurrent
7
jenv-bw2-i:CashAndCashEquivalents
8
jenv-bw2-i:AssetsCurrent
9
jenv-bw2-i:Assets
10
jenv-bw2-i:Equity
11
jenv-bw2-i:Provisions
12
jenv-bw2-i:LiabilitiesNoncurrent
13
jenv-bw2-i:LiabilitiesCurrent
14
jenv-bw2-i:EquityAndLiabilities
15
jenv-bw2-i:DepreciationPropertyPlantEquipmentAmortisationIntangibleAssets
23
jenv-bw2-i:ShareInResultsParticipatingInterests
35
jenv-bw2-i:ResultAttributableNoncontrollingInterest
37
ocw-i:SumOfResults
38
39
rj-i:AdjustmentsDepreciationAndAmortisationExpense
40
rj-i:AdjustmentsImpairmentLossReversalImpairmentLossRecognisedInProfitLoss
41
rj-i:IncreaseDecreaseProvisions
42
kvk-i:AdjustmentsReconcileOperatingResultOther
43
rj-i:AdjustmentsReconcileOperatingResult
44
rj-i:IncreaseDecreaseInInventories
45
ocw-i:AdjustmentsDecreaseIncreaseReceivablesCurrent
46
kvk-i:IncreaseDecreaseInSecurities
47
ocw-i:AdjustmentsIncreaseDecreaseLiabilitiesCurrent
48
rj-i:ChangesWorkingCapital
49
rj-i:CashFlowFromOperations
50
rj-i:InterestReceivedClassifiedAsOperatingActivities
51
rj-i:InterestPaidClassifiedAsOperatingActivities
52
rj-i:DividendsReceivedClassifiedAsOperatingActivities
53
ocw-i:CashFlowFromOtherFinancialAssets
54
rj-i:IncomeTaxPaidClassifiedAsOperatingActivities
55
rj-i:CashFlowOperatingActivities
56
rj-i:PurchaseIntangibleAssets
57
58
rj-i:PurchasePropertyPlantEquipment
59
60
ocw-i:AdjustmentsIncreaseDecreaseInParticipatonsJointVentures
61
ocw-i:AdjustmentsIncreaseDecreaseInReceivablesOCWAndEZ
62
ocw-i:AdjustmentsIncreaseDecreaseInOtherFinancialAssets
63
rj-i:CashFlowInvestingActivities
64
rj-i:ProceedsFromBorrowings
65
rj-i:RepaymentsBorrowings
66
rj-i:CashFlowFinancingActivities
67
ocw-i:CashFlowsOther
68
rj-i:IncreaseDecreaseCashAndCashEquivalents
69
jenv-bw2-i:IntangibleAssetsDisclosure
70
jenv-bw2-i:DevelopmentCostsDisclosure
71
72
73
74
75
jenv-bw2-i:PropertyPlantEquipmentDisclosure
76
77
ocw-i:LandUsedInOperationsDisclosure
78
ocw-i:InventoryAndAppliancesDisclosure
79
jenv-bw2-i:TangibleAssetsOtherDisclosure
80
jenv-bw2-i:ConstructionInProgressPrepaymentsPropertyPlantEquipmentDisclosure
81
jenv-bw2-i:PropertyPlantEquipmentNotUsedInOperationsDisclosure
82
jenv-bw2-i:FinancialAssetsDisclosure
83
84
jenv-bw2-i:InvestmentsInParticipatingInterestsOtherDisclosure
85
jenv-bw2-i:ReceivablesGroupCompaniesNoncurrentDisclosure
86
jenv-bw2-i:ReceivablesOtherRelatedPartiesNoncurrentDisclosure
87
ocw-i:ReceivablesOCWAndEZNoncurrentDisclosure
88
ocw-i:ReceivablesLocalGovernmentCommonRegulationsNoncurrentDisclosure
89
ocw-i:SecuritiesNoncurrentDisclosure
90
91
ocw-i:DutchGovernmentBondsNoncurrentDisclosure
92
93
ocw-i:OtherSecuritiesNoncurrentDisclosure
94
jenv-bw2-i:ReceivablesOtherNoncurrentDisclosure
95
jenv-bw2-i:TradeReceivables
98
ocw-i:ReceivablesOCWAndEZCurrent
99
ocw-i:ReceivablesLocalGovernmentCommonRegulationsCurrent
100
jenv-bw2-i:ReceivablesGroupCompaniesCurrent
101
ocw-i:ReceivablesOtherParticipatingInterestsCurrent
102
ocw-i:ReceivablesEmployeesCurrent
103
ocw-i:ReceivablesParentsStudentsAndCourseParticipantsCurrent
104
ocw-i:ReceivablesGovernmentOtherCurrent
105
rj-i:ConstructionContractsAssets
106
jenv-bw2-i:ReceivablesOtherCurrent
107
ocw-i:ReceivablesProvisionBadDebts
108
ocw-i:ReceivablesCurrentExcludingAccruedIncomeSubtotal
109
ocw-i:TaxesSocialSecurityContributionsReceivableCurrent
110
ocw-i:AdvancesPaidPrepayments
111
ocw-i:AdvancesPaidPeriodicPayments
112
ocw-i:InterestReceivable
113
jenv-bw2-i:AccruedIncomeOther
114
jenv-bw2-i:AccruedIncome
115
ocw-i:SharesOtherVariableYieldSecuritiesCurrent
116
ocw-i:BondsOtherFixedIncomeSecuritiesCurrent
117
ocw-i:Cash
118
ocw-i:BankAccountsBalance
119
ocw-i:Deposits
120
ocw-i:TreasuryBanking
121
jenv-bw2-i:AssetsCurrentDisclosure
122
jenv-bw2-i:InventoriesDisclosure
123
jenv-bw2-i:ReceivablesDisclosure
126
127
128
ocw-i:ReceivablesLocalGovernmentCommonRegulationsCurrentDisclosure
129
jenv-bw2-i:ReceivablesGroupCompaniesCurrentDisclosure
130
ocw-i:ReceivablesOtherParticipatingInterestsCurrentDisclosure
131
ocw-i:ReceivablesEmployeesCurrentDisclosure
132
ocw-i:ReceivablesParentsStudentsAndCourseParticipantsCurrentDisclosure
133
ocw-i:ReceivablesGovernmentOtherCurrentDisclosure
134
rj-i:ConstructionContractsDisclosure
135
jenv-bw2-i:ReceivablesOtherCurrentDisclosure
136
137
ocw-i:ReceivablesCurrentExcludingAccruedIncomeSubtotalDisclosure
138
jenv-bw2-i:AccruedIncomeDisclosure
139
ocw-i:TaxesSocialSecurityContributionsReceivableCurrentDisclosure
140
ocw-i:AdvancesPaidPrepaymentsDisclosure
141
ocw-i:AdvancesPaidPeriodicPaymentsDisclosure
142
ocw-i:InterestReceivableDisclosure
143
jenv-bw2-i:AccruedIncomeOtherDisclosure
144
jenv-bw2-i:SecuritiesCurrentDisclosure
145
146
147
jenv-bw2-i:CashAndCashEquivalentsDisclosure
148
149
150
151
ocw-i:TreasuryBankingDisclosure
152
153
154
ocw-i:SpecialPurposeReservePublicDisclosure
155
ocw-i:SpecialPurposeReservePrivateDisclosure
156
ocw-i:SpecialPurposeFundsPublicDisclosure
157
ocw-i:SpecialPurposeFundsPrivateDisclosure
158
jenv-bw2-i:RevaluationReserveDisclosure
159
160
jenv-bw2-i:StatutoryReservesDisclosure
161
jenv-bw2-i:EquityGroupDisclosure
162
jenv-bw2-i:NoncontrollingInterestDisclosure
163
jenv-bw2-i:ProvisionsDisclosure
164
ocw-i:ProvisionsEmployeeBenefitsDisclosure
165
166
rj-i:ProvisionMajorMaintenanceDisclosure
167
jenv-bw2-i:ProvisionsOtherDisclosure
168
169
170
171
172
ocw-i:ProvisionUnemploymentContributionsDisclosure
173
174
ocw-i:ProvisionsEmployeeBenefitsOtherDisclosure
175
jenv-bw2-i:LiabilitiesNoncurrentDisclosure
176
ocw-i:LiabilitiesGroupCompaniesNoncurrentDisclosure
177
ocw-i:LiabilitiesOtherRelatedPartiesNoncurrentDisclosure
178
ocw-i:LiabilitiesCreditInstitutionsNoncurrentDisclosure
179
ocw-i:LiabilitiesOCWAndEZNoncurrentDisclosure
180
181
ocw-i:LiabilitiesLocalGovernmentCommonRegulationsNoncurrentDisclosure
182
ocw-i:LiabilitiesOtherNoncurrentDisclosure
183
jenv-bw2-i:PayablesGroupCompaniesCurrent
184
ocw-i:PayablesOtherParticipationsCurrent
185
jenv-bw2-i:PayablesCreditInstitutionsCurrent
186
ocw-i:PayablesOCWAndEZCurrent
187
ocw-i:PayablesFINCurrent
188
ocw-i:PayablesLocalGovernmentCommonRegulationsCurrent
189
rj-i:ConstructionContractsLiabilities
190
191
jenv-bw2-i:TaxesSocialSecurityContributionsPayableCurrent
192
jenv-bw2-i:PensionPayablesCurrent
193
ocw-i:PayablesThirdPartyContracts
194
jenv-bw2-i:PayablesOtherCurrent
195
ocw-i:LiabilitiesCurrentExcludingAccrualsSubtotal
196
197
ocw-i:AdvancesReceivedGovernmentSubsidiesOCWAndEZ
198
ocw-i:AdvancesReceivedGovernmentSubsidiesInvestment
199
ocw-i:AdvancesReceivedPeriodicPayments
200
ocw-i:PayablesHolidaysAndHolidayPay
201
ocw-i:InterestPayable
202
203
jenv-bw2-i:AccrualsAndDeferredIncomeCurrent
204
jenv-bw2-i:LiabilitiesCurrentDisclosure
205
jenv-bw2-i:PayablesGroupCompaniesCurrentDisclosure
206
ocw-i:PayablesOtherParticipationsCurrentDisclosure
207
jenv-bw2-i:PayablesCreditInstitutionsCurrentDisclosure
208
209
210
211
rj-i:ConstructionContractsLiabilitiesDisclosure
212
213
214
215
216
jenv-bw2-i:PayablesOtherCurrentDisclosure
217
218
jenv-bw2-i:AccrualsAndDeferredIncomeCurrentDisclosure
219
220
ocw-i:AdvancesReceivedGovernmentSubsidiesOCWAndEZDisclosure
221
ocw-i:AdvancesReceivedGovernmentSubsidiesInvestmentDisclosure
222
ocw-i:AdvancesReceivedPeriodicPaymentsDisclosure
223
224
225
226
ocw-i:GovernmentContributionsDisclosure
245
ocw-i:GovernmentContributionsCentralGovernmentDisclosure
246
ocw-i:GovernmentContributionsOCWAndEZDisclosure
247
ocw-i:GovernmentContributionsOCWDisclosure
248
ocw-i:GovernmentContributionsEZDisclosure
249
ocw-i:GovernmentSubsidiesOCWAndEZDisclosure
250
ocw-i:GovernmentSubsidiesOCWDisclosure
251
ocw-i:GovernmentSubsidiesEZDisclosure
252
ocw-i:GovernmentContributionsIncomeTransfersDisclosure
253
255
ocw-i:GovernmentContributionsOtherCentralGovernmentsDisclosure
256
ocw-i:GovernmentContributionsSubsidiesOtherGovernmentsDisclosure
257
ocw-i:GovernmentContributionCommunityParticipationDisclosure
258
ocw-i:GovernmentContributionCommunityParticipationEducationDisclosure
259
ocw-i:GovernmentContributionCommunityParticipationReintegrationDisclosure
260
ocw-i:GovernmentContributionCommunityParticipationAssimilationDisclosure
261
ocw-i:OtherContributionsSubsidiesOtherGovernmentsTotalDisclosure
262
ocw-i:OtherContributionsSubsidiesRegionalGovernmentDisclosure
263
ocw-i:OtherContributionsSubsidiesLocalGovernmentCommonRegulationsDisclosure
264
ocw-i:OtherContributionsSubsidiesOtherGovernmentsDisclosure
265
294
295
ocw-i:IncomeTuitionFeesVODisclosure
296
ocw-i:IncomeTuitionFeesMBODisclosure
297
ocw-i:IncomeThirdPartyContractsDisclosure
301
ocw-i:IncomeContractCoursesDisclosure
302
303
ocw-i:IncomeContractCoursesExcludingAssimilationDisclosure
304
ocw-i:IncomeThirdPartyContractsOtherDisclosure
314
jenv-bw2-i:OperatingIncomeOtherDisclosure
315
ocw-i:IncomeRentingFacilitiesDisclosure
316
ocw-i:IncomeSecondmentPersonnelDisclosure
317
ocw-i:IncomeDonationsDisclosure
318
ocw-i:IncomeSponsoringDisclosure
319
ocw-i:IncomeParentalContributionsDisclosure
320
ocw-i:IncomeParticipantContributionsDisclosure
321
ocw-i:IncomeStudentContributionsDisclosure
322
323
324
325
jenv-bw2-i:ExpensesDisclosure
368
369
ocw-i:WagesSalariesSocialSecurityContributionsPensionCostsDisclosure
370
jenv-bw2-i:WagesSalariesDisclosure
371
jenv-bw2-i:SocialSecurityContributionsDisclosure
372
jenv-bw2-i:PensionCostsDisclosure
375
376
ocw-i:EmployeeBenefitsAllocationDisclosure
377
ocw-i:PersonnelNotOnPayrollExpensesDisclosure
378
ocw-i:OtherEmployeeBenefitsExpensesOtherDisclosure
379
ocw-i:PaymentsReceivedReducingPersonnelExpensesDisclosure
380
jenv-bw2-i:DepreciationPropertyPlantEquipmentAmortisationIntangibleAssetsDisclosure
384
jenv-bw2-i:AmortisationIntangibleAssetsDisclosure
385
jenv-bw2-i:DepreciationPropertyPlantEquipmentDisclosure
386
rj-i:AccommodationCostsDisclosure
387
ocw-i:AccommodationRentalCostsDisclosure
388
ocw-i:AccommodationInsuranceCostsDisclosure
389
ocw-i:AccommodationMaintenanceAndRepairCostsDisclosure
390
ocw-i:AccommodationEnergyWaterCostsDisclosure
391
ocw-i:AccommodationCleaningCostsDisclosure
392
ocw-i:AccommodationEnvironmentalAndBuildingTaxesDisclosure
393
ocw-i:AccommodationMaintenanceProvisionsAdditionsDisclosure
394
ocw-i:AccommodationCostsOtherDisclosure
395
jenv-bw2-i:OperatingExpensesOtherDisclosure
396
jenv-bw2-i:GeneralAdministrativeExpensesDisclosure
397
ocw-i:InventoryAppliancesCostsDisclosure
398
ocw-i:TeachingMaterialsCostsDisclosure
399
ocw-i:OperationalFacilitiesOtherAllocationDisclosure
400
ocw-i:OtherOperationalExpensesOtherDisclosure
401
ocw-i:RevaluationReserveRealisedDisclosure
412
jenv-bw2-i:AuditorsFeesDisclosure
413
414
415
416
417
ocw-i:FinancialOtherIncomeExpensesDisclosure
423
rj-i:FinancialIncomeDisclosure
424
jenv-bw2-i:InterestIncomeRelatedIncomeDisclosure
425
ocw-i:DividendsReceivedClassifiedAsOperatingActivitiesDisclosure
426
427
428
rj-i:FinancialExpensesDisclosure
429
430
jenv-bw2-i:InterestExpensesRelatedExpensesDisclosure
431
432
jenv-bw2-i:ShareInResultsParticipatingInterestsDisclosure
433
jenv-bw2-i:ResultAttributableNoncontrollingInterestDisclosure
434
ocw-i:OutcomeAssetsLessEquityAndLiabilities
470
471
ocw-i:DifferenceEquityGroupMovementAndSumOfResults
472
ocw-i:EquityGroupOtherMovements
473
ocw-i:BalanceMovementCashAndCashEquivalents
474
ocw-i:OutcomeCashAndCashEquivalentsLessBalanceMovementCashFlow
475
ocw-i:DifferenceSumOfResultsEquityResult
476
ocw-i:DifferenceIncomeFinancialAssetsMovementShareInResultsParticipatingInterests
477
ocw-i:DifferenceIncomeEquityMovementResultAttributableNoncontrollingInterest
478
ocw-i:VerificationSumIntangibleAssetsAmortisationPropertyPlantEquipmentDepreciation
479
ocw-i:VerificationSumDepreciationAmortisationRevaluationImpairmentsIntangibleAssetsPropertyPlantEquipment
480
ocw-i:DifferenceDepreciationAmortisationRevaluationImpairmentsIntangibleAssetsPropertyPlantEquipmentMovementCorrespondingExpenses
481