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kvk-table_NotesCurrentLiabilitiesNonDaebBreakdownHousingTable - Notes to the financial statements ( non-DAEB) - Current liabilities: Breakdown

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Payables to government (current)
conceptbzk-ti-i:PayablesGovernmentCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptbzk-ti-i:PayablesGovernmentCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Payables to banks (current)
conceptjenv-bw2-i:PayablesCreditInstitutionsCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:PayablesCreditInstitutionsCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Current trade payables
conceptjenv-bw2-i:TradePayablesCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:TradePayablesCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Current payables to group companies
conceptjenv-bw2-i:PayablesGroupCompaniesCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:PayablesGroupCompaniesCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Payables to other legal entities and companies with a participating interest in the legal entity or to participating interests of the legal entity (current)
conceptjenv-bw2-i:PayablesShareholdersParticipatingInterestsCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:PayablesShareholdersParticipatingInterestsCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Payables relating to taxes and social security contributions (current)
conceptjenv-bw2-i:TaxesSocialSecurityContributionsPayableCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:TaxesSocialSecurityContributionsPayableCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Current pension related payables
conceptjenv-bw2-i:PensionPayablesCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:PensionPayablesCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Current other payables
conceptjenv-bw2-i:PayablesOtherCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:PayablesOtherCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Current accruals and deferred income
conceptjenv-bw2-i:AccrualsAndDeferredIncomeCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:AccrualsAndDeferredIncomeCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Liabilities to DAEB branch
conceptbzk-ti-i:LiabilitiesToDaebBranchy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptbzk-ti-i:LiabilitiesToDaebBranchy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Current liabilities
conceptjenv-bw2-i:LiabilitiesCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:LiabilitiesCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisbzk-ti-dm:NonDAEBActivitiesMemberx
period$FinancialReportingPeriodPreviousEndDateParamx

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