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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-cooperatives

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	Consolidated `jenv-bw2-dm:ConsolidatedMember`

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XBRL Model Project

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Debts due to holiday pay `rj-i:PayablesHolidayPay`
Payables relating to income tax `rj-i:PayablesIncomeTaxCurrent`
Debts due to vacation days `rj-i:PayablesVacationDays`
Repayment obligations of non-current borrowings `jenv-bw2-i:RepaymentObligationsOfNoncurrentBorrowings`
Current payables to banks `jenv-bw2-i:PayablesBanksCurrent`
Current payables to group companies `jenv-bw2-i:PayablesGroupCompaniesCurrent`
Current debentures, mortgage bonds and other loans `jenv-bw2-i:DebenturesOtherPrivateLoansCurrent`
Current payables to members of the cooperative `rj-i:PayablesCooperativeMembersCurrent`
Current payables to other legal entities and companies with a participating interest in the legal entity or to participating interests of the legal entity `jenv-bw2-i:PayablesShareholdersParticipatingInterestsCurrent`
Current liabilities `jenv-bw2-i:LiabilitiesCurrent`
Current payables relating to taxes and social security contributions `jenv-bw2-i:TaxesSocialSecurityContributionsPayableCurrent`
Current accruals and deferred income `jenv-bw2-i:AccrualsAndDeferredIncomeCurrent`
Construction contracts (liabilities) `rj-i:ConstructionContractsLiabilities`
Payables relating to employee benefits `rj-i:PayablesEmployeeBenefitsExpenses`
Current payables to other affiliated companies `jenv-bw2-i:PayablesOtherAffiliatedCompaniesCurrent`
Current pension related payables `jenv-bw2-i:PensionPayablesCurrent`
Current trade payables `jenv-bw2-i:TradePayablesCurrent`
Current convertible borrowings `jenv-bw2-i:ConvertibleBorrowingsCurrent`
Current finance lease liabilities `rj-i:FinanceLeaseLiabilitiesCurrent`
Current bills of exchange and cheques payable `jenv-bw2-i:BillsExchangeChequesPayableCurrent`
Current other payables `jenv-bw2-i:PayablesOtherCurrent`
Current advance payments received on orders not yet deducted for asset items `jenv-bw2-i:AdvancesReceivedCurrent`