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Notes to the financial statements - Non-current liabilities

Dimensional Model

Primary Items

Index

Type	including
Role	urn:kvk:linkrole:notes-noncurrent-liabilities

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`
Disclosure of old age obligation `jenv-bw2-i:OldAgeObligationDisclosure`
Description of the (banking) covenant that has not yet entered into force on the balance sheet date or after the balance sheet date, but which have been closely approximated `rj-i:BankCovenantNotEnteredIntoForceOnBalanceSheetDateOrAfterBalanceSheetDateBeforeFinancialStatementsAreDrawnUpButHasBeenApproachedCloselyDescription`
Conditions for the conversion of convertible borrowings `jenv-bw2-i:ConvertibleBorrowingsConditionsConversion`
Disclosure of information about the effective interest rate on long-term debts in the event of (dis) premiums, as a result of which effective interest rates are more than fractionally higher or lower than the annual percentage `jenv-bw2-i:EffectiveInterestRateOnLongtermDebtDisclosure`
Description of the form in which collateral is provided for the total of the debts `rj-i:FormCollateralProvidedTotalDebtsDescription`
Description of the indication of the nature of dependence and of the factors in case of non-fixed interest rate `rj-i:IndicationNatureDependenceAndFactorsNonFixedInterestRateDescription`
Description of the legal entity that is not a legal owner pursuant to Section 2:366(2) of the Dutch Civil Code `rj-i:LegalPersonNotALegalOwnerDescription`
Disclosure of the non-current liabilities to which the legal person has committed itself, whether or not conditionally, to encumber or not to encumber assets `jenv-bw2-i:LiabilitiesNoncurrentToWhichTheLegalPersonHasCommittedItselfToEncumberAssetsDisclosure`
Conditions for the conversion of loans redeemable in cash or in shares `rj-i:MoneyOrSharesRedeemableLoansConditionsConversion`
Disclosure of negative goodwill `rj-i:NegativeGoodwillDisclosure`
Description of future losses leading to negative goodwill `rj-i:NegativeGoodwillFutureLossesDescription`
Description of the progression of the interest rate in case of inconsistent interest rate for remaining maturity `rj-i:ProgressionInterestRateInconsistentInterestRateRemainingMaturityDescription`
Conditions for the conversion of loans redeemable in shares `rj-i:SharesRedeemableLoansConditionsConversion`
Description of the statement to which amount debts are subordinated to the other debts `jenv-bw2-i:SubordinatedLiabilitiesNoncurrentNatureDescription`
Conditions for the conversion of warrants and warrant loans `rj-i:WarrantsAndWarrantsLoansConditionsConversion`
Description of the interest rate on debts with a term of more than one year `jenv-bw2-i:LiabilitiesMaturityInterestRateDescription`
Description of the income statement line item where income relating to negative goodwill is recognised `rj-i:NegativeGoodwillIncomeStatementLineItemWhereRecognisedDescription`
Disclosure of non-current liabilities `jenv-bw2-i:LiabilitiesNoncurrentDisclosure`
Disclosure of the maturity of non-current liabilities `jenv-bw2-i:LiabilitiesNoncurrentMaturityDisclosure`
Specification of secured liabilities and form of separation `jenv-bw2-i:LiabilitiesSecuredStatement`
Disclosure of non-current other payables `jenv-bw2-i:PayablesOtherNoncurrentDisclosure`
Important conditions of financial leases `rj-i:FinanceLeasesImportantConditions`
Disclosure of non-current accruals and deferred income `jenv-bw2-i:AccrualsAndDeferredIncomeNoncurrentDisclosure`
Disclosure of non-current convertible borrowings `jenv-bw2-i:ConvertibleBorrowingsNoncurrentDisclosure`
Disclosure of non-current payables to banks `jenv-bw2-i:PayablesBanksNoncurrentDisclosure`
Disclosure of non-current payables to other affiliated companies `jenv-bw2-i:PayablesOtherAffiliatedCompaniesNoncurrentDisclosure`
Description of the most important conditions with regard to the due and payable debts that become due and payable immediately or in the short term `rj-i:LiabilitiesNoncurrentImmediateExigibilityDescription`
Disclosure of non-current debentures, mortgage bonds and other loans `jenv-bw2-i:DebenturesOtherPrivateLoansNoncurrentDisclosure`
Disclosure of non-current payables to group companies `jenv-bw2-i:PayablesGroupCompaniesNoncurrentDisclosure`
Disclosure of non-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:PayablesShareholdersParticipatingInterestsNoncurrentDisclosure`
Description of the key provisions of finance leases in the lessor's financial statements `rj-i:MainPurposeFinancialLeaseLessorDescription`