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Notes to the financial statements - Receivables: Breakdown

Dimensional Model

Primary Items

Type	including
Role	urn:kvk:linkrole:notes-receivables-breakdown-education

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

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XBRL Model Project

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Prepayments `ocw-i:AdvancesPaidPrepayments`
Interest receivable `ocw-i:InterestReceivable`
Current receivables from other government institutions `ocw-i:ReceivablesGovernmentOtherCurrent`
Current receivables from local government and common regulations `ocw-i:ReceivablesLocalGovernmentCommonRegulationsCurrent`
Current receivables from OCW and EZ `ocw-i:ReceivablesOCWAndEZCurrent`
Current receivables from parents, students and course participants `ocw-i:ReceivablesParentsStudentsAndCourseParticipantsCurrent`
Other current receivables from OCW and EZ `ocw-nieuw-i:ReceivablesOtherOCWAndEZCurrent`
Prepayments and accrued income `jenv-bw2-i:AccruedIncome`
Pension receivables accruals and receivables `rj-i:PensionReceivablesReceivablesAccruedIncome`
Other accrued income `jenv-bw2-i:AccruedIncomeOther`
Called-up contributions for issued share capital `jenv-bw2-i:CalledUpShareCapital`
Current deferred tax assets `rj-i:DeferredTaxAssetsCurrent`
Loans, advances and guarantees on behalf of managing directors `rj-i:LoansAdvancesGuaranteesOnBehalfOfManagingDirectorsFormerManagingDirectors`
Loans, advances and guarantees on behalf of supervisory directors `rj-i:LoansAdvancesGuaranteesOnBehalfOfSupervisoryDirectorsFormerSupervisoryDirectors`
Receivables `jenv-bw2-i:Receivables`
Current receivables from loans and advances to participants or registered shareholders `jenv-bw2-i:ReceivablesFromLoansAndAdvancesToParticipantsOrRegisteredShareholdersCurrent`
Receivables VO from the Ministry of OC&W `rj-i:ReceivablesFromMinistryOCW`
Current receivables from group companies `jenv-bw2-i:ReceivablesGroupCompaniesCurrent`
Current other receivables `jenv-bw2-i:ReceivablesOtherCurrent`
Pension receivable other receivables `rj-i:PensionReceivablesReceivablesOtherCurrent`
Other receivables other `jenv-bw2-i:OtherReceivablesOtherCurrent`
Current receivables from other affiliated companies `jenv-bw2-i:ReceivablesOtherAffiliatedCompaniesCurrent`
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`
Tax receivables `rj-i:TaxReceivables`
Gross trade receivables `rj-i:TradeReceivablesGross`
Net trade receivables `rj-i:TradeReceivablesNet`
Provision bad debts on trade receivables `rj-i:TradeReceivablesProvisionBadDebts`