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Notes to the financial statements - Current liabilities: Breakdown

Dimensional Model

Primary Items

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

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

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XBRL Model Project

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Payables relating to income tax `rj-i:PayablesIncomeTax`
Obligations for granting rights on vacation days `rj-i:PayablesVacationDaysHolidayPay`
Repayment obligations of non-current borrowings `venj-bw2-i:RepaymentObligationsOfNoncurrentBorrowings`
Current taxes payable and social security contributions payable `venj-bw2-i:TaxesSocialSecurityContributionsPayableCurrent`
Current payables to group companies `venj-bw2-i:PayablesGroupCompaniesCurrent`
Current pension related payables `venj-bw2-i:PensionPayablesCurrent`
Construction contracts (liabilities) `rj-i:ConstructionContractsLiabilities`
Current payables to credit institutions `venj-bw2-i:PayablesCreditInstitutionsCurrent`
Current advances received `venj-bw2-i:AdvancesReceivedCurrent`
Current other payables `venj-bw2-i:PayablesOtherCurrent`
Current finance lease liabilities `rj-i:FinanceLeaseLiabilitiesCurrent`
Current liabilities `venj-bw2-i:LiabilitiesCurrent`
Current accruals and deferred income `venj-bw2-i:AccrualsAndDeferredIncomeCurrent`
Current payables to receivables shareholders and participating interests `venj-bw2-i:PayablesShareholdersParticipatingInterestsCurrent`
Current bills of exchange and cheques payable `venj-bw2-i:BillsExchangeChequesPayableCurrent`
Current other debentures and private loans `venj-bw2-i:DebenturesOtherPrivateLoansCurrent`
Current payables to other related parties `venj-bw2-i:PayablesOtherRelatedPartiesCurrent`
Current trade payables `venj-bw2-i:TradePayablesCurrent`
Current subordinated liabilities `venj-bw2-i:SubordinatedLiabilitiesCurrent`
Current convertible borrowings `venj-bw2-i:ConvertibleBorrowingsCurrent`