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kvk-table_NotesCurrentLiabilitiesBreakdownTable_m_g - Notes to the financial statements - Current liabilities: Breakdown [table]

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Current

Current subordinated liabilities

concept	venj-bw2-i:SubordinatedLiabilitiesCurrent	y
period	$FinancialReportingPeriodCurrentEndDateParam	x
venj-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
venj-bw2-dim:FinancialStatementsTypeAxis	venj-bw2-dm:SeparateMember	x

concept	venj-bw2-i:SubordinatedLiabilitiesCurrent	y
period	$FinancialReportingPeriodPreviousEndDateParam	x
venj-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
venj-bw2-dim:FinancialStatementsTypeAxis	venj-bw2-dm:SeparateMember	x

Current convertible borrowings

concept	venj-bw2-i:ConvertibleBorrowingsCurrent	y
period	$FinancialReportingPeriodCurrentEndDateParam	x
venj-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
venj-bw2-dim:FinancialStatementsTypeAxis	venj-bw2-dm:SeparateMember	x

concept	venj-bw2-i:ConvertibleBorrowingsCurrent	y
period	$FinancialReportingPeriodPreviousEndDateParam	x
venj-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
venj-bw2-dim:FinancialStatementsTypeAxis	venj-bw2-dm:SeparateMember	x

Current other debentures and private loans

concept	venj-bw2-i:DebenturesOtherPrivateLoansCurrent	y
period	$FinancialReportingPeriodCurrentEndDateParam	x
venj-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
venj-bw2-dim:FinancialStatementsTypeAxis	venj-bw2-dm:SeparateMember	x

concept	venj-bw2-i:DebenturesOtherPrivateLoansCurrent	y
period	$FinancialReportingPeriodPreviousEndDateParam	x
venj-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
venj-bw2-dim:FinancialStatementsTypeAxis	venj-bw2-dm:SeparateMember	x

Current finance lease liabilities

concept	rj-i:FinanceLeaseLiabilitiesCurrent	y
period	$FinancialReportingPeriodCurrentEndDateParam	x
venj-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
venj-bw2-dim:FinancialStatementsTypeAxis	venj-bw2-dm:SeparateMember	x

concept	rj-i:FinanceLeaseLiabilitiesCurrent	y
period	$FinancialReportingPeriodPreviousEndDateParam	x
venj-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
venj-bw2-dim:FinancialStatementsTypeAxis	venj-bw2-dm:SeparateMember	x

Current payables to credit institutions

concept	venj-bw2-i:PayablesCreditInstitutionsCurrent	y
period	$FinancialReportingPeriodCurrentEndDateParam	x
venj-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
venj-bw2-dim:FinancialStatementsTypeAxis	venj-bw2-dm:SeparateMember	x

concept	venj-bw2-i:PayablesCreditInstitutionsCurrent	y
period	$FinancialReportingPeriodPreviousEndDateParam	x
venj-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
venj-bw2-dim:FinancialStatementsTypeAxis	venj-bw2-dm:SeparateMember	x

Current advances received

concept	venj-bw2-i:AdvancesReceivedCurrent	y
period	$FinancialReportingPeriodCurrentEndDateParam	x
venj-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
venj-bw2-dim:FinancialStatementsTypeAxis	venj-bw2-dm:SeparateMember	x

concept	venj-bw2-i:AdvancesReceivedCurrent	y
period	$FinancialReportingPeriodPreviousEndDateParam	x
venj-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
venj-bw2-dim:FinancialStatementsTypeAxis	venj-bw2-dm:SeparateMember	x

Current trade payables

concept	venj-bw2-i:TradePayablesCurrent	y
period	$FinancialReportingPeriodCurrentEndDateParam	x
venj-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
venj-bw2-dim:FinancialStatementsTypeAxis	venj-bw2-dm:SeparateMember	x

concept	venj-bw2-i:TradePayablesCurrent	y
period	$FinancialReportingPeriodPreviousEndDateParam	x
venj-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
venj-bw2-dim:FinancialStatementsTypeAxis	venj-bw2-dm:SeparateMember	x

Current bills of exchange and cheques payable

concept	venj-bw2-i:BillsExchangeChequesPayableCurrent	y
period	$FinancialReportingPeriodCurrentEndDateParam	x
venj-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
venj-bw2-dim:FinancialStatementsTypeAxis	venj-bw2-dm:SeparateMember	x

concept	venj-bw2-i:BillsExchangeChequesPayableCurrent	y
period	$FinancialReportingPeriodPreviousEndDateParam	x
venj-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
venj-bw2-dim:FinancialStatementsTypeAxis	venj-bw2-dm:SeparateMember	x

Current payables to group companies

concept	venj-bw2-i:PayablesGroupCompaniesCurrent	y
period	$FinancialReportingPeriodCurrentEndDateParam	x
venj-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
venj-bw2-dim:FinancialStatementsTypeAxis	venj-bw2-dm:SeparateMember	x

concept	venj-bw2-i:PayablesGroupCompaniesCurrent	y
period	$FinancialReportingPeriodPreviousEndDateParam	x
venj-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
venj-bw2-dim:FinancialStatementsTypeAxis	venj-bw2-dm:SeparateMember	x

Current payables to other related parties

concept	venj-bw2-i:PayablesOtherRelatedPartiesCurrent	y
period	$FinancialReportingPeriodCurrentEndDateParam	x
venj-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
venj-bw2-dim:FinancialStatementsTypeAxis	venj-bw2-dm:SeparateMember	x

concept	venj-bw2-i:PayablesOtherRelatedPartiesCurrent	y
period	$FinancialReportingPeriodPreviousEndDateParam	x
venj-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
venj-bw2-dim:FinancialStatementsTypeAxis	venj-bw2-dm:SeparateMember	x

Current payables to receivables shareholders and participating interests

concept	venj-bw2-i:PayablesShareholdersParticipatingInterestsCurrent	y
period	$FinancialReportingPeriodCurrentEndDateParam	x
venj-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
venj-bw2-dim:FinancialStatementsTypeAxis	venj-bw2-dm:SeparateMember	x

concept	venj-bw2-i:PayablesShareholdersParticipatingInterestsCurrent	y
period	$FinancialReportingPeriodPreviousEndDateParam	x
venj-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
venj-bw2-dim:FinancialStatementsTypeAxis	venj-bw2-dm:SeparateMember	x

Payables relating to income tax

concept	rj-i:PayablesIncomeTax	y
period	$FinancialReportingPeriodCurrentEndDateParam	x
venj-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
venj-bw2-dim:FinancialStatementsTypeAxis	venj-bw2-dm:SeparateMember	x

concept	rj-i:PayablesIncomeTax	y
period	$FinancialReportingPeriodPreviousEndDateParam	x
venj-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
venj-bw2-dim:FinancialStatementsTypeAxis	venj-bw2-dm:SeparateMember	x

Current taxes payable and social security contributions payable

concept	venj-bw2-i:TaxesSocialSecurityContributionsPayableCurrent	y
period	$FinancialReportingPeriodCurrentEndDateParam	x
venj-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
venj-bw2-dim:FinancialStatementsTypeAxis	venj-bw2-dm:SeparateMember	x

concept	venj-bw2-i:TaxesSocialSecurityContributionsPayableCurrent	y
period	$FinancialReportingPeriodPreviousEndDateParam	x
venj-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
venj-bw2-dim:FinancialStatementsTypeAxis	venj-bw2-dm:SeparateMember	x

Current pension related payables

concept	venj-bw2-i:PensionPayablesCurrent	y
period	$FinancialReportingPeriodCurrentEndDateParam	x
venj-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
venj-bw2-dim:FinancialStatementsTypeAxis	venj-bw2-dm:SeparateMember	x

concept	venj-bw2-i:PensionPayablesCurrent	y
period	$FinancialReportingPeriodPreviousEndDateParam	x
venj-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
venj-bw2-dim:FinancialStatementsTypeAxis	venj-bw2-dm:SeparateMember	x

Repayment obligations of non-current borrowings

concept	venj-bw2-i:RepaymentObligationsOfNoncurrentBorrowings	y
period	$FinancialReportingPeriodCurrentEndDateParam	x
venj-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
venj-bw2-dim:FinancialStatementsTypeAxis	venj-bw2-dm:SeparateMember	x

concept	venj-bw2-i:RepaymentObligationsOfNoncurrentBorrowings	y
period	$FinancialReportingPeriodPreviousEndDateParam	x
venj-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
venj-bw2-dim:FinancialStatementsTypeAxis	venj-bw2-dm:SeparateMember	x

Construction contracts (liabilities)

concept	rj-i:ConstructionContractsLiabilities	y
period	$FinancialReportingPeriodCurrentEndDateParam	x
venj-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
venj-bw2-dim:FinancialStatementsTypeAxis	venj-bw2-dm:SeparateMember	x

concept	rj-i:ConstructionContractsLiabilities	y
period	$FinancialReportingPeriodPreviousEndDateParam	x
venj-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
venj-bw2-dim:FinancialStatementsTypeAxis	venj-bw2-dm:SeparateMember	x

Current other payables

concept	venj-bw2-i:PayablesOtherCurrent	y
period	$FinancialReportingPeriodCurrentEndDateParam	x
venj-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
venj-bw2-dim:FinancialStatementsTypeAxis	venj-bw2-dm:SeparateMember	x

concept	venj-bw2-i:PayablesOtherCurrent	y
period	$FinancialReportingPeriodPreviousEndDateParam	x
venj-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
venj-bw2-dim:FinancialStatementsTypeAxis	venj-bw2-dm:SeparateMember	x

Current accruals and deferred income

concept	venj-bw2-i:AccrualsAndDeferredIncomeCurrent	y
period	$FinancialReportingPeriodCurrentEndDateParam	x
venj-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
venj-bw2-dim:FinancialStatementsTypeAxis	venj-bw2-dm:SeparateMember	x

concept	venj-bw2-i:AccrualsAndDeferredIncomeCurrent	y
period	$FinancialReportingPeriodPreviousEndDateParam	x
venj-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
venj-bw2-dim:FinancialStatementsTypeAxis	venj-bw2-dm:SeparateMember	x

Current liabilities

concept	venj-bw2-i:LiabilitiesCurrent	y
period	$FinancialReportingPeriodCurrentEndDateParam	x
venj-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
venj-bw2-dim:FinancialStatementsTypeAxis	venj-bw2-dm:SeparateMember	x

concept	venj-bw2-i:LiabilitiesCurrent	y
period	$FinancialReportingPeriodPreviousEndDateParam	x
venj-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	x
venj-bw2-dim:FinancialStatementsTypeAxis	venj-bw2-dm:SeparateMember	x