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Actuals and forecast [table]

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Arc name	definitionArc
Arc role	http://xbrl.org/int/dim/arcrole/domain-member
Link role	urn:ocw:linkrole:actuals-forecast-table

Concept	Order
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Intangible assets `jenv-bw2-i:IntangibleAssets`	1
Property, plant and equipment `jenv-bw2-i:PropertyPlantEquipment`	2
Financial assets `jenv-bw2-i:FinancialAssets`	3
Non-current assets `jenv-bw2-i:AssetsNoncurrent`	4
Inventories `jenv-bw2-i:Inventories`	5
Receivables `jenv-bw2-i:Receivables`	6
Current securities `jenv-bw2-i:SecuritiesCurrent`	7
Cash and cash equivalents `jenv-bw2-i:CashAndCashEquivalents`	8
Current assets `jenv-bw2-i:AssetsCurrent`	9
Assets `jenv-bw2-i:Assets`	10
Equity `jenv-bw2-i:Equity`	11
Provisions `jenv-bw2-i:Provisions`	12
Non-current liabilities `jenv-bw2-i:LiabilitiesNoncurrent`	13
Current liabilities `jenv-bw2-i:LiabilitiesCurrent`	14
Equity and liabilities `jenv-bw2-i:EquityAndLiabilities`	15
Central government contributions `ocw-i:GovernmentContributionsCentralGovernment`	16
Government contributions and subsidies overige overheden `ocw-i:GovernmentContributionsSubsidiesOtherGovernments`	17
Tuition and exam fees `ocw-i:IncomeTuitionAndExamFees`	18
Income from third party contracts `ocw-i:IncomeThirdPartyContracts`	19
Other operating income `jenv-bw2-i:OperatingIncomeOther`	20
Operating income `jenv-bw2-i:OperatingIncome`	21
Expenses of employee benefits `jenv-bw2-i:EmployeeBenefitsExpenses`	22
Amortisation of intangible assets and depreciation of property, plant and equipment `jenv-bw2-i:DepreciationPropertyPlantEquipmentAmortisationIntangibleAssets`	23
Accommodation costs `rj-i:AccommodationCosts`	24
Other operating expenses `jenv-bw2-i:OperatingExpensesOther`	25
Income transfers of government contributions to school boards `ocw-i:GovernmentContributionsIncomeTransfersSchoolBoards`	26
Operating expenses `jenv-bw2-i:OperatingExpenses`	28
Operating result `jenv-bw2-i:OperatingResult`	29
Revaluation reserve realised `ocw-i:RevaluationReserveRealised`	30
Financial income `rj-i:FinancialIncome`	31
Financial expenses `rj-i:FinancialExpenses`	32
Result before tax `jenv-bw2-i:ResultBeforeTax`	33
Income tax expense `jenv-bw2-i:IncomeTaxExpense`	34
Result from participating interests `jenv-bw2-i:ShareInResultsParticipatingInterests`	35
Result after tax `jenv-bw2-i:ResultAfterTax`	36
Result attributable to non-controlling interest `jenv-bw2-i:ResultAttributableNoncontrollingInterest`	37
Sum of results `ocw-i:SumOfResults`	38
Equity, general reserve `ocw-i:EquityGeneralReserve`	444
Equity, special purpose reserves `ocw-i:EquitySpecialPurposeReserves`	445
Equity, other reserves and funds `ocw-i:EquityOtherReservesFunds`	446
Forecast basis, number of pupils, participants and students `ocw-i:ForecastBasisNumberPupilsParticipantsStudents`	447
Accommodation costs expenses total ratio `ocw-i:AccommodationCostsExpensesTotalRatio`	448
Liquidity (current ratio) `ocw-i:LiquidityCurrentRatio`	449
Liquidity (quick ratio) `ocw-i:LiquidityQuickRatio`	450
Personnel expenses / Government contributions `ocw-i:PersonnelExpensesContributionsCentralGovernmentRatio`	451
Personnel expenses / Income total including financial income `ocw-i:PersonnelExpensesIncomeTotalRatio`	452
Personnel expenses / Expenses total `ocw-i:PersonnelExpensesExpensesTotalRatio`	453
Profitability ratio `ocw-i:ProfitabilityRatio`	454
Solvency ratio `ocw-i:SolvencyRatio`	455
Solvency ratio including provisions `ocw-i:SolvencyRatioIncludingProvisions`	456
Resilience `ocw-i:Resilience`	457
Capitalisation factor `ocw-i:CapitalisationFactor`	458
Resilience excluding property, plant and equipment `ocw-i:ResilienceExcludingPropertyPlantEquipment`	459
General reserve / Operating income including financial income `ocw-i:GeneralReserveIncomeTotalRatio`	460
Provisions / Operating income including financial income `ocw-i:ProvisionsIncomeTotalRatio`	461
Central government contributions / Operating income including financial income `ocw-i:GovernmentContributionsCentralGovernmentIncomeTotalRatio`	462
Other government contributions and subsidies / Operating income including financial income `ocw-i:GovernmentContributionsSubsidiesOtherGovernmentsIncomeTotalRatio`	463
Land and buildings, additions / Operating income including financial income `ocw-i:LandAndBuildingsAdditionsIncomeTotalRatio`	464
Inventory and appliances additions / Operating income including financial income `ocw-i:InventoryAndAppliancesAdditionsIncomeTotalRatio`	465
Net working capital income total ratio `ocw-i:NetWorkingCapitalIncomeTotalRatio`	466
Securities non-current to equity ratio `ocw-i:SecuritiesNoncurrentEquityRatio`	467
Income from third party contracts / Operating income including financial income `ocw-i:IncomeThirdPartyContractsIncomeTotalRatio`	468
Income from third party contracts / Government contributions `ocw-i:IncomeThirdPartyContractsCentralGovernmentContributionsRatio`	469