Actuals [table]

Typeincluding
Roleurn:ocw:linkrole:actuals-table

Dimensional Model

TypeElement
Hypercube
sbr-dim:ValidationTable
Explicit
jenv-bw2-dim:FinancialStatementsTypeAxis
Member
jenv-bw2-dm:SeparateMember
Member
jenv-bw2-dm:ConsolidatedMember
Explicit
ocw-dim:ActualsEstimatesAxis
Member
ocw-dm:ActualsMember

Primary Items

Label/QName
sbr-dim:ValidationLineItems
jenv-bw2-i:IntangibleAssets
jenv-bw2-i:PropertyPlantEquipment
jenv-bw2-i:FinancialAssets
jenv-bw2-i:AssetsNoncurrent
jenv-bw2-i:Inventories
jenv-bw2-i:Receivables
jenv-bw2-i:SecuritiesCurrent
jenv-bw2-i:CashAndCashEquivalents
jenv-bw2-i:AssetsCurrent
jenv-bw2-i:Assets
jenv-bw2-i:Equity
jenv-bw2-i:Provisions
jenv-bw2-i:LiabilitiesNoncurrent
jenv-bw2-i:LiabilitiesCurrent
jenv-bw2-i:EquityAndLiabilities
jenv-bw2-i:DepreciationPropertyPlantEquipmentAmortisationIntangibleAssets
jenv-bw2-i:ShareInResultsParticipatingInterests
jenv-bw2-i:ResultAttributableNoncontrollingInterest
ocw-i:SumOfResults
rj-i:OperatingResultCashFlow
rj-i:AdjustmentsDepreciationAndAmortisationExpense
rj-i:AdjustmentsImpairmentLossReversalImpairmentLossRecognisedInProfitLoss
rj-i:IncreaseDecreaseProvisions
kvk-i:AdjustmentsReconcileOperatingResultOther
rj-i:AdjustmentsReconcileOperatingResult
rj-i:IncreaseDecreaseInInventories
ocw-i:AdjustmentsDecreaseIncreaseReceivablesCurrent
kvk-i:IncreaseDecreaseInSecurities
ocw-i:AdjustmentsIncreaseDecreaseLiabilitiesCurrent
rj-i:ChangesWorkingCapital
rj-i:CashFlowFromOperations
rj-i:InterestReceivedClassifiedAsOperatingActivities
rj-i:InterestPaidClassifiedAsOperatingActivities
rj-i:DividendsReceivedClassifiedAsOperatingActivities
ocw-i:CashFlowFromOtherFinancialAssets
rj-i:IncomeTaxPaidClassifiedAsOperatingActivities
rj-i:CashFlowOperatingActivities
rj-i:PurchaseIntangibleAssets
rj-i:ProceedsSalesIntangibleAssets
rj-i:PurchasePropertyPlantEquipment
rj-i:ProceedsSalesPropertyPlantAndEquipment
ocw-i:AdjustmentsIncreaseDecreaseInParticipatonsJointVentures
ocw-i:AdjustmentsIncreaseDecreaseInReceivablesOCWAndEZ
ocw-i:AdjustmentsIncreaseDecreaseInOtherFinancialAssets
rj-i:CashFlowInvestingActivities
rj-i:ProceedsFromBorrowings
rj-i:RepaymentsBorrowings
rj-i:CashFlowFinancingActivities
ocw-i:CashFlowsOther
rj-i:IncreaseDecreaseCashAndCashEquivalents
jenv-bw2-i:IntangibleAssetsDisclosure
jenv-bw2-i:DevelopmentCostsDisclosure
rj-i:IntangibleAssetsOtherDisclosure
jenv-bw2-i:PropertyPlantEquipmentDisclosure
ocw-i:BuildingsUsedInOperationsDisclosure
ocw-i:LandUsedInOperationsDisclosure
ocw-i:InventoryAndAppliancesDisclosure
jenv-bw2-i:TangibleAssetsOtherDisclosure
jenv-bw2-i:ConstructionInProgressPrepaymentsPropertyPlantEquipmentDisclosure
jenv-bw2-i:PropertyPlantEquipmentNotUsedInOperationsDisclosure
jenv-bw2-i:FinancialAssetsDisclosure
jenv-bw2-i:InvestmentsInParticipatingInterestsInGroupCompaniesDisclosure
jenv-bw2-i:InvestmentsInParticipatingInterestsOtherDisclosure
jenv-bw2-i:ReceivablesGroupCompaniesNoncurrentDisclosure
jenv-bw2-i:ReceivablesOtherRelatedPartiesNoncurrentDisclosure
ocw-i:ReceivablesOCWAndEZNoncurrentDisclosure
ocw-i:ReceivablesLocalGovernmentCommonRegulationsNoncurrentDisclosure
ocw-i:SecuritiesNoncurrentDisclosure
ocw-i:SharesNoncurrentDisclosure
ocw-i:DutchGovernmentBondsNoncurrentDisclosure
ocw-i:OtherBondsNoncurrentDisclosure
ocw-i:OtherSecuritiesNoncurrentDisclosure
jenv-bw2-i:ReceivablesOtherNoncurrentDisclosure
jenv-bw2-i:TradeReceivables
ocw-i:ReceivablesOCWAndEZCurrent
ocw-i:ReceivablesLocalGovernmentCommonRegulationsCurrent
jenv-bw2-i:ReceivablesGroupCompaniesCurrent
ocw-i:ReceivablesOtherParticipatingInterestsCurrent
ocw-i:ReceivablesEmployeesCurrent
ocw-i:ReceivablesParentsStudentsAndCourseParticipantsCurrent
ocw-i:ReceivablesGovernmentOtherCurrent
rj-i:ConstructionContractsAssets
jenv-bw2-i:ReceivablesOtherCurrent
ocw-i:ReceivablesProvisionBadDebts
ocw-i:ReceivablesCurrentExcludingAccruedIncomeSubtotal
ocw-i:TaxesSocialSecurityContributionsReceivableCurrent
ocw-i:AdvancesPaidPrepayments
ocw-i:AdvancesPaidPeriodicPayments
ocw-i:InterestReceivable
jenv-bw2-i:AccruedIncomeOther
jenv-bw2-i:AccruedIncome
ocw-i:SharesOtherVariableYieldSecuritiesCurrent
ocw-i:BondsOtherFixedIncomeSecuritiesCurrent
ocw-i:Cash
ocw-i:BankAccountsBalance
ocw-i:Deposits
ocw-i:TreasuryBanking
jenv-bw2-i:AssetsCurrentDisclosure
jenv-bw2-i:InventoriesDisclosure
jenv-bw2-i:ReceivablesDisclosure
jenv-bw2-i:TradeReceivablesDisclosure
ocw-i:ReceivablesOCWAndEZCurrentDisclosure
ocw-i:ReceivablesLocalGovernmentCommonRegulationsCurrentDisclosure
jenv-bw2-i:ReceivablesGroupCompaniesCurrentDisclosure
ocw-i:ReceivablesOtherParticipatingInterestsCurrentDisclosure
ocw-i:ReceivablesEmployeesCurrentDisclosure
ocw-i:ReceivablesParentsStudentsAndCourseParticipantsCurrentDisclosure
ocw-i:ReceivablesGovernmentOtherCurrentDisclosure
rj-i:ConstructionContractsDisclosure
jenv-bw2-i:ReceivablesOtherCurrentDisclosure
ocw-i:ReceivablesProvisionBadDebtsDisclosure
ocw-i:ReceivablesCurrentExcludingAccruedIncomeSubtotalDisclosure
jenv-bw2-i:AccruedIncomeDisclosure
ocw-i:TaxesSocialSecurityContributionsReceivableCurrentDisclosure
ocw-i:AdvancesPaidPrepaymentsDisclosure
ocw-i:AdvancesPaidPeriodicPaymentsDisclosure
ocw-i:InterestReceivableDisclosure
jenv-bw2-i:AccruedIncomeOtherDisclosure
jenv-bw2-i:SecuritiesCurrentDisclosure
ocw-i:SharesOtherVariableYieldSecuritiesCurrentDisclosure
ocw-i:BondsOtherFixedIncomeSecuritiesCurrentDisclosure
jenv-bw2-i:CashAndCashEquivalentsDisclosure
ocw-i:CashDisclosure
ocw-i:BankAccountsBalanceDisclosure
ocw-i:DepositsDisclosure
ocw-i:TreasuryBankingDisclosure
jenv-bw2-i:EquityDisclosure
rj-i:GeneralReserveDisclosure
ocw-i:SpecialPurposeReservePublicDisclosure
ocw-i:SpecialPurposeReservePrivateDisclosure
ocw-i:SpecialPurposeFundsPublicDisclosure
ocw-i:SpecialPurposeFundsPrivateDisclosure
jenv-bw2-i:RevaluationReserveDisclosure
ocw-i:LegalReservesOtherDisclosure
jenv-bw2-i:StatutoryReservesDisclosure
jenv-bw2-i:EquityGroupDisclosure
jenv-bw2-i:NoncontrollingInterestDisclosure
jenv-bw2-i:ProvisionsDisclosure
ocw-i:ProvisionsEmployeeBenefitsDisclosure
rj-i:ProvisionOnerousContractsDisclosure
rj-i:ProvisionMajorMaintenanceDisclosure
jenv-bw2-i:ProvisionsOtherDisclosure
rj-i:RestructuringProvisionDisclosure
ocw-i:ProvisionSabbaticalLeaveDisclosure
ocw-i:ProvisionOwnRiskWGADisclosure
rj-i:ProvisionJubileeBenefitsDisclosure
ocw-i:ProvisionUnemploymentContributionsDisclosure
ocw-i:ProvisionLongTermSickDisclosure
ocw-i:ProvisionsEmployeeBenefitsOtherDisclosure
jenv-bw2-i:LiabilitiesNoncurrentDisclosure
ocw-i:LiabilitiesGroupCompaniesNoncurrentDisclosure
ocw-i:LiabilitiesOtherRelatedPartiesNoncurrentDisclosure
ocw-i:LiabilitiesCreditInstitutionsNoncurrentDisclosure
ocw-i:LiabilitiesOCWAndEZNoncurrentDisclosure
ocw-i:LiabilitiesMinistryOfFinanceNoncurrentDisclosure
ocw-i:LiabilitiesLocalGovernmentCommonRegulationsNoncurrentDisclosure
ocw-i:LiabilitiesOtherNoncurrentDisclosure
jenv-bw2-i:PayablesGroupCompaniesCurrent
ocw-i:PayablesOtherParticipationsCurrent
jenv-bw2-i:PayablesCreditInstitutionsCurrent
ocw-i:PayablesOCWAndEZCurrent
ocw-i:PayablesFINCurrent
ocw-i:PayablesLocalGovernmentCommonRegulationsCurrent
rj-i:ConstructionContractsLiabilities
jenv-bw2-i:TradePayablesCurrent
jenv-bw2-i:TaxesSocialSecurityContributionsPayableCurrent
jenv-bw2-i:PensionPayablesCurrent
ocw-i:PayablesThirdPartyContracts
jenv-bw2-i:PayablesOtherCurrent
ocw-i:LiabilitiesCurrentExcludingAccrualsSubtotal
ocw-i:AdvancesReceivedGovernmentSubsidiesOCWAndEZ
ocw-i:AdvancesReceivedGovernmentSubsidiesInvestment
ocw-i:AdvancesReceivedPeriodicPayments
ocw-i:PayablesHolidaysAndHolidayPay
ocw-i:InterestPayable
ocw-i:AccrualsOtherCurrent
jenv-bw2-i:AccrualsAndDeferredIncomeCurrent
jenv-bw2-i:LiabilitiesCurrentDisclosure
jenv-bw2-i:PayablesGroupCompaniesCurrentDisclosure
ocw-i:PayablesOtherParticipationsCurrentDisclosure
jenv-bw2-i:PayablesCreditInstitutionsCurrentDisclosure
ocw-i:PayablesOCWAndEZCurrentDisclosure
ocw-i:PayablesFINCurrentDisclosure
ocw-i:PayablesLocalGovernmentCommonRegulationsCurrentDisclosure
rj-i:ConstructionContractsLiabilitiesDisclosure
jenv-bw2-i:TradePayablesCurrentDisclosure
jenv-bw2-i:TaxesSocialSecurityContributionsPayableCurrentDisclosure
jenv-bw2-i:PensionPayablesCurrentDisclosure
ocw-i:PayablesThirdPartyContractsDisclosure
jenv-bw2-i:PayablesOtherCurrentDisclosure
ocw-i:LiabilitiesCurrentExcludingAccrualsSubtotalDisclosure
jenv-bw2-i:AccrualsAndDeferredIncomeCurrentDisclosure
ocw-i:AdvancesReceivedGovernmentSubsidiesOCWAndEZDisclosure
ocw-i:AdvancesReceivedGovernmentSubsidiesInvestmentDisclosure
ocw-i:AdvancesReceivedPeriodicPaymentsDisclosure
ocw-i:PayablesHolidaysAndHolidayPayDisclosure
ocw-i:InterestPayableDisclosure
ocw-i:AccrualsOtherCurrentDisclosure
ocw-i:GovernmentContributionsDisclosure
ocw-i:GovernmentContributionsCentralGovernmentDisclosure
ocw-i:GovernmentContributionsOCWAndEZDisclosure
ocw-i:GovernmentContributionsOCWDisclosure
ocw-i:GovernmentSubsidiesOCWAndEZDisclosure
ocw-i:GovernmentSubsidiesOCWDisclosure
ocw-i:GovernmentContributionsIncomeTransfersDisclosure
ocw-i:IncomeExpensesAlliancesTailoredEducationDisclosure
ocw-i:GovernmentContributionsOtherCentralGovernmentsDisclosure
ocw-i:GovernmentContributionsSubsidiesOtherGovernmentsDisclosure
ocw-i:OtherContributionsSubsidiesOtherGovernmentsTotalDisclosure
ocw-i:OtherContributionsSubsidiesRegionalGovernmentDisclosure
ocw-i:OtherContributionsSubsidiesLocalGovernmentCommonRegulationsDisclosure
ocw-i:OtherContributionsSubsidiesOtherGovernmentsDisclosure
ocw-i:OtherIncomeDisclosure
ocw-i:IncomeTuitionAndExamFeesDisclosure
ocw-i:IncomeTuitionFeesVODisclosure
ocw-i:IncomeTuitionFeesMBODisclosure
ocw-i:IncomeThirdPartyContractsDisclosure
ocw-i:IncomeThirdPartyContractsOtherDisclosure
jenv-bw2-i:OperatingIncomeOtherDisclosure
ocw-i:IncomeRentingFacilitiesDisclosure
ocw-i:IncomeSecondmentPersonnelDisclosure
ocw-i:IncomeDonationsDisclosure
ocw-i:IncomeSponsoringDisclosure
ocw-i:IncomeParentalContributionsDisclosure
ocw-i:IncomeSalesTeachingMaterialDisclosure
ocw-i:IncomeCateringDisclosure
ocw-i:OtherIncomeOtherDisclosure
jenv-bw2-i:ExpensesDisclosure
jenv-bw2-i:EmployeeBenefitsExpensesDisclosure
ocw-i:WagesSalariesSocialSecurityContributionsPensionCostsDisclosure
jenv-bw2-i:WagesSalariesDisclosure
jenv-bw2-i:SocialSecurityContributionsDisclosure
ocw-i:ParticipationFundContributionsDisclosure
ocw-i:ReplacementFundContributionsDisclosure
jenv-bw2-i:PensionCostsDisclosure
rj-i:EmployeeBenefitsExpensesOtherDisclosure
ocw-i:EmployeeBenefitsAllocationDisclosure
ocw-i:PersonnelNotOnPayrollExpensesDisclosure
ocw-i:OtherEmployeeBenefitsExpensesOtherDisclosure
ocw-i:PaymentsReceivedReducingPersonnelExpensesDisclosure
ocw-i:ParticipationFundCompensationsDisclosure
ocw-i:ReplacementFundCompensationsDisclosure
ocw-i:OtherPaymentsReceivedReducingPersonnelExpensesDisclosure
jenv-bw2-i:DepreciationPropertyPlantEquipmentAmortisationIntangibleAssetsDisclosure
jenv-bw2-i:AmortisationIntangibleAssetsDisclosure
jenv-bw2-i:DepreciationPropertyPlantEquipmentDisclosure
rj-i:AccommodationCostsDisclosure
ocw-i:AccommodationRentalCostsDisclosure
ocw-i:AccommodationInsuranceCostsDisclosure
ocw-i:AccommodationMaintenanceAndRepairCostsDisclosure
ocw-i:AccommodationEnergyWaterCostsDisclosure
ocw-i:AccommodationCleaningCostsDisclosure
ocw-i:AccommodationEnvironmentalAndBuildingTaxesDisclosure
ocw-i:AccommodationMaintenanceProvisionsAdditionsDisclosure
ocw-i:AccommodationCostsOtherDisclosure
jenv-bw2-i:OperatingExpensesOtherDisclosure
jenv-bw2-i:GeneralAdministrativeExpensesDisclosure
ocw-i:InventoryAppliancesCostsDisclosure
ocw-i:TeachingMaterialsCostsDisclosure
ocw-i:OperationalFacilitiesOtherAllocationDisclosure
ocw-i:OtherOperationalExpensesOtherDisclosure
ocw-i:GovernmentContributionsIncomeTransfersSchoolBoardsDisclosure
ocw-i:MandatoryIncomeTransfersToBeExecutedByOCWDisclosure
ocw-i:MandatoryIncomeTransfersToBeExecutedByOCWToVsoDisclosure
ocw-i:MandatoryIncomeTransfersToBeExecutedByOCWToLwooDisclosure
ocw-i:MandatoryIncomeTransfersToBeExecutedByOCWToProDisclosure
ocw-i:IncomeTransferBasedOnFirstOfFebruaryDisclosure
ocw-i:IncomeTransferBasedOnFirstOfFebruaryToVsoDisclosure
ocw-i:IncomeTransferBasedOnFirstOfFebruaryToSboDisclosure
ocw-i:GovernmentContributionsIncomeTransfersSchoolBoardsOtherDisclosure
ocw-i:RevaluationReserveRealisedDisclosure
jenv-bw2-i:AuditorsFeesDisclosure
ocw-i:AuditorsFeesAuditFinancialStatementsDisclosure
ocw-i:AuditorsFeesOtherAuditProceduresDisclosure
ocw-i:AuditorsFeesTaxServicesDisclosure
ocw-i:AuditorsFeesOtherNonAuditServicesDisclosure
ocw-i:FinancialOtherIncomeExpensesDisclosure
rj-i:FinancialIncomeDisclosure
jenv-bw2-i:InterestIncomeRelatedIncomeDisclosure
ocw-i:DividendsReceivedClassifiedAsOperatingActivitiesDisclosure
ocw-i:IncreaseValueFinancialAssetsSecuritiesDisclosure
jenv-bw2-i:IncomeReceivablesNoncurrentSecuritiesDisclosure
rj-i:FinancialExpensesDisclosure
ocw-i:DecreaseValueFinancialAssetsSecuritiesDisclosure
jenv-bw2-i:InterestExpensesRelatedExpensesDisclosure
jenv-bw2-i:IncomeTaxExpenseDisclosure
jenv-bw2-i:ShareInResultsParticipatingInterestsDisclosure
jenv-bw2-i:ResultAttributableNoncontrollingInterestDisclosure
ocw-i:OutcomeAssetsLessEquityAndLiabilities
ocw-i:EquityGroupMovement
ocw-i:DifferenceEquityGroupMovementAndSumOfResults
ocw-i:EquityGroupOtherMovements
ocw-i:BalanceMovementCashAndCashEquivalents
ocw-i:OutcomeCashAndCashEquivalentsLessBalanceMovementCashFlow
ocw-i:DifferenceSumOfResultsEquityResult
ocw-i:DifferenceIncomeFinancialAssetsMovementShareInResultsParticipatingInterests
ocw-i:DifferenceIncomeEquityMovementResultAttributableNoncontrollingInterest
ocw-i:VerificationSumIntangibleAssetsAmortisationPropertyPlantEquipmentDepreciation
ocw-i:VerificationSumDepreciationAmortisationRevaluationImpairmentsIntangibleAssetsPropertyPlantEquipment
ocw-i:DifferenceDepreciationAmortisationRevaluationImpairmentsIntangibleAssetsPropertyPlantEquipmentMovementCorrespondingExpenses