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Notes to the consolidated financial statements - Non-current liabilities: Breakdown

Dimensional Model

Primary Items

Type	including
Role	urn:kvk:linkrole:notes-consolidated-noncurrent-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`
Participations (classified as liability) `rj-i:ParticipationsClassifiedAsLiabilities`
Tax payables `rj-i:TaxPayables`
Non-current advance payments received on orders not yet deducted for asset items `jenv-bw2-i:AdvancesReceivedNoncurrent`
Non-current subordinated liabilities `kvk-i:SubordinatedLiabilitiesNoncurrent`
Non-current pension related payables `jenv-bw2-i:PensionPayablesNoncurrent`
Non-current debentures, mortgage bonds and other loans `jenv-bw2-i:DebenturesOtherPrivateLoansNoncurrent`
Non-current convertible borrowings `jenv-bw2-i:ConvertibleBorrowingsNoncurrent`
Non-current payables to banks `jenv-bw2-i:PayablesCreditInstitutionsNoncurrent`
Negative goodwill `rj-i:NegativeGoodwill`
Non-current trade payables `jenv-bw2-i:TradePayablesNoncurrent`
Non-current payables to other related parties `jenv-bw2-i:PayablesOtherRelatedPartiesNoncurrent`
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:PayablesShareholdersParticipatingInterestsNoncurrent`
Non-current liabilities `jenv-bw2-i:LiabilitiesNoncurrent`
Non-current payables to group companies `jenv-bw2-i:PayablesGroupCompaniesNoncurrent`
Non-current finance lease liabilities `rj-i:FinanceLeaseLiabilitiesNoncurrent`
Non-current cheques and bills of exchange payables `jenv-bw2-i:BillsExchangeChequesPayableNoncurrent`
Non-current other payables `jenv-bw2-i:PayablesOtherNoncurrent`
Non-current payables relating to taxes and social security contributions `jenv-bw2-i:TaxesSocialSecurityContributionsPayableNoncurrent`
Non-current accruals and deferred income `jenv-bw2-i:AccrualsAndDeferredIncomeNoncurrent`
Non-current payables to members of the cooperative `rj-i:PayablesCooperativeMembersNonCurrent`