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Notes to the consolidated financial statements - Current liabilities: Breakdown

Dimensional Model

Primary Items

Type	including
Role	urn:kvk:linkrole:notes-consolidated-current-liabilities-breakdown

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Financial statements type `jenv-bw2-dim:FinancialStatementsTypeAxis`
Member	Consolidated `jenv-bw2-dm:ConsolidatedMember`
Explicit	Basis of preparation `jenv-bw2-dim:BasisOfPreparationAxis`
Member	Commercial `jenv-bw2-dm:CommercialMember`

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XBRL Model Project

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Repayment obligations of non-current borrowings `jenv-bw2-i:RepaymentObligationsOfNoncurrentBorrowings`
Dividend payable to holders of preferred shares `rj-i:DividendPayableHoldersPreferredShares`
Dividend payable to holders of shares `rj-i:DividendPayableHoldersShares`
Payables relating to income tax `rj-i:PayablesIncomeTax`
Obligations for granting rights on vacation days `rj-i:PayablesVacationDaysHolidayPay`
Current payables to group companies `jenv-bw2-i:PayablesGroupCompaniesCurrent`
Current other payables `jenv-bw2-i:PayablesOtherCurrent`
Current trade payables `jenv-bw2-i:TradePayablesCurrent`
Advance payments received on orders not yet deducted for asset items (current) `jenv-bw2-i:AdvancesReceivedCurrent`
Current liabilities `jenv-bw2-i:LiabilitiesCurrent`
Current pension related payables `jenv-bw2-i:PensionPayablesCurrent`
Construction contracts (liabilities) `rj-i:ConstructionContractsLiabilities`
Debentures, mortgage bonds and other loans (current) `jenv-bw2-i:DebenturesOtherPrivateLoansCurrent`
Current bills of exchange and cheques payable `jenv-bw2-i:BillsExchangeChequesPayableCurrent`
Current accruals and deferred income `jenv-bw2-i:AccrualsAndDeferredIncomeCurrent`
Current payables to other related parties `jenv-bw2-i:PayablesOtherRelatedPartiesCurrent`
Payables to banks (current) `jenv-bw2-i:PayablesCreditInstitutionsCurrent`
Current finance lease liabilities `rj-i:FinanceLeaseLiabilitiesCurrent`
Payables relating to taxes and social security contributions (current) `jenv-bw2-i:TaxesSocialSecurityContributionsPayableCurrent`
Current convertible borrowings `jenv-bw2-i:ConvertibleBorrowingsCurrent`
Current subordinated liabilities `jenv-bw2-i:SubordinatedLiabilitiesCurrent`
Payables to other legal entities and companies with a participating interest in the legal entity or to participating interests of the legal entity (current) `jenv-bw2-i:PayablesShareholdersParticipatingInterestsCurrent`