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Balance sheet

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Arc name	definitionArc
Arc role	http://xbrl.org/int/dim/arcrole/domain-member
Link role	urn:kvk:linkrole:balance-sheet-housing

Concept	Order
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Current accruals and deferred income `jenv-bw2-i:AccrualsAndDeferredIncomeCurrent`	1
Prepayments and accrued income `jenv-bw2-i:AccruedIncome`	2
Current deferred tax assets `rj-i:DeferredTaxAssetsCurrent`	3
Non-current deferred tax assets `rj-i:DeferredTaxAssetsNoncurrent`	4
Deferred tax liabilities `rj-i:DeferredTaxLiabilities`	5
Government receivables `bzk-ww-i:GovernmentReceivables`	6
Other inventories `bzk-ww-i:InventoriesOther`	7
Shares, certificates of shares and other types of participating interests in group companies `jenv-bw2-i:InvestmentsInParticipatingInterestsInGroupCompanies`	8
Other investments in participating interests `jenv-bw2-i:InvestmentsInParticipatingInterestsOther`	9
Liabilities from real estate sold subject to terms and conditions `rj-i:LiabilitiesFromRealEstateSoldSubjectTermsConditions`	10
Current payables to banks `jenv-bw2-i:PayablesBanksCurrent`	11
Non-current payables to banks `jenv-bw2-i:PayablesBanksNoncurrent`	12
Current payables to government `bzk-ww-i:PayablesGovernmentCurrent`	13
Non current payables to government `bzk-ww-i:PayablesGovernmentNoncurrent`	14
Current payables to group companies `jenv-bw2-i:PayablesGroupCompaniesCurrent`	15
Non-current payables to group companies `jenv-bw2-i:PayablesGroupCompaniesNoncurrent`	16
Current other payables `jenv-bw2-i:PayablesOtherCurrent`	17
Non-current other payables `jenv-bw2-i:PayablesOtherNoncurrent`	18
Current payables to other legal entities and companies with a participating interest in the legal entity or to participating interests of the legal entity `jenv-bw2-i:PayablesShareholdersParticipatingInterestsCurrent`	19
Non-current payables to other legal entities and companies with a participating interest in the legal entity or to participating interests of the legal entity `jenv-bw2-i:PayablesShareholdersParticipatingInterestsNoncurrent`	20
Provision for unprofitable investments and restructuring `bzk-ww-i:ProvisionUnprofitableInvestmentsAndRestructuring`	22
Other provisions `jenv-bw2-i:ProvisionsOther`	23
Real estate for sale `bzk-ww-i:RealEstateForSale`	24
Real estate in development for sale `bzk-ww-i:RealEstateInDevelopmentForSale`	25
Real estate sold subject to terms and conditions `rj-i:RealEstateSoldSubjectTermsConditions`	26
Current receivables from group companies `jenv-bw2-i:ReceivablesGroupCompaniesCurrent`	27
Non-current receivables from group companies `jenv-bw2-i:ReceivablesGroupCompaniesNoncurrent`	28
Current other receivables `jenv-bw2-i:ReceivablesOtherCurrent`	29
Non-current other receivables `jenv-bw2-i:ReceivablesOtherNoncurrent`	30
Current receivables from other legal entities and companies with a participating interest in the legal entity or from participating interests of the legal entity `jenv-bw2-i:ReceivablesShareholdersParticipatingInterestsCurrent`	31
Non-current receivables from other legal entities and companies with a participating interest in the legal entity or from participating interests of the legal entity `jenv-bw2-i:ReceivablesShareholdersParticipatingInterestsNoncurrent`	32
Rental receivables (current) `bzk-ww-i:RentalReceivables`	33
Non-current other securities `jenv-bw2-i:SecuritiesOtherNoncurrent`	34
Current payables relating to taxes, social security contributions and pensions `bzk-ww-i:TaxesSocialSecurityContributionsPensionsPayableCurrent`	35
Taxes receivable and social security contributions receivable `bzk-ww-i:TaxesSocialSecurityContributionsReceivables`	36
Current trade payables `jenv-bw2-i:TradePayablesCurrent`	37
Commercial real estate in exploitation `bzk-ww-i:CommercialRealEstateInExploitation`	38
Investment properties `rj-i:InvestmentProperties`	39
Loans granted `bzk-ww-i:LoansGranted`	40
Real estate and movable property used for exploitation `bzk-ww-i:RealEstateAndMovablePropertyUsedForExploitation`	41
Real estate in development for own exploitation `bzk-ww-i:RealEstateInDevelopmentForOwnExploitation`	42
Social real estate in exploitation `bzk-ww-i:SocialRealEstateInExploitation`	43
Legal and statutory reserves `jenv-bw2-i:LegalStatutoryReserves`	44
Assets `jenv-bw2-i:Assets`	45
Current assets `jenv-bw2-i:AssetsCurrent`	46
Non-current assets `jenv-bw2-i:AssetsNoncurrent`	47
Cash and cash equivalents `jenv-bw2-i:CashAndCashEquivalents`	48
Construction contracts (assets) `rj-i:ConstructionContractsAssets`	49
Equalisation account `rj-i:EqualisationAccount`	50
Equity `jenv-bw2-i:Equity`	51
Equity and liabilities `jenv-bw2-i:EquityAndLiabilities`	52
Financial assets `jenv-bw2-i:FinancialAssets`	53
Intangible assets `jenv-bw2-i:IntangibleAssets`	54
Inventories `jenv-bw2-i:Inventories`	55
Current liabilities `jenv-bw2-i:LiabilitiesCurrent`	56
Non-current liabilities `jenv-bw2-i:LiabilitiesNoncurrent`	57
Property, plant and equipment `jenv-bw2-i:PropertyPlantEquipment`	58
Provisions `jenv-bw2-i:Provisions`	59
Receivables `jenv-bw2-i:Receivables`	60
Other reserves `jenv-bw2-i:ReservesOther`	61
Result after taxes for the year `jenv-bw2-i:ResultForTheYear`	62
Revaluation reserves `jenv-bw2-i:RevaluationReserve`	63
Current securities `jenv-bw2-i:SecuritiesCurrent`	64