Actuals [table]

Arc namedefinitionArc
Arc rolehttp://xbrl.org/int/dim/arcrole/domain-member
Link roleurn:ocw:linkrole:actuals-table
de en fr nl
ConceptOrder
sbr-dim:ValidationLineItems
venj-bw2-i:IntangibleAssets
1
venj-bw2-i:PropertyPlantEquipment
2
venj-bw2-i:FinancialAssets
3
venj-bw2-i:AssetsNoncurrent
4
venj-bw2-i:Inventories
5
venj-bw2-i:Receivables
6
venj-bw2-i:SecuritiesCurrent
7
venj-bw2-i:CashAndCashEquivalents
8
venj-bw2-i:AssetsCurrent
9
venj-bw2-i:Assets
10
venj-bw2-i:Equity
11
venj-bw2-i:Provisions
12
venj-bw2-i:LiabilitiesNoncurrent
13
venj-bw2-i:LiabilitiesCurrent
14
venj-bw2-i:EquityAndLiabilities
15
ocw-i:GovernmentContributionsCentralGovernment
16
ocw-i:GovernmentContributionsSubsidiesOtherGovernments
17
ocw-i:IncomeTuitionAndExamFees
18
ocw-i:IncomeThirdPartyContracts
19
venj-bw2-i:OperatingIncomeOther
20
venj-bw2-i:EmployeeBenefitsExpenses
22
venj-bw2-i:DepreciationPropertyPlantEquipmentAmortisationIntangibleAssets
23
rj-i:AccommodationCosts
24
venj-bw2-i:OperatingExpensesOther
25
ocw-i:RevaluationReserveRealised
30
rj-i:FinancialIncome
31
rj-i:FinancialExpenses
32
venj-bw2-i:IncomeTaxExpense
34
venj-bw2-i:ShareInResultsParticipatingInterests
35
venj-bw2-i:ResultAttributableNoncontrollingInterest
37
ocw-i:SumOfResults
38
39
rj-i:AdjustmentsDepreciationAndAmortisationExpense
40
rj-i:AdjustmentsImpairmentLossReversalImpairmentLossRecognisedInProfitLoss
41
rj-i:IncreaseDecreaseProvisions
42
kvk-i:AdjustmentsReconcileOperatingResultOther
43
rj-i:AdjustmentsReconcileOperatingResult
44
rj-i:IncreaseDecreaseInInventories
45
ocw-i:AdjustmentsDecreaseIncreaseReceivablesCurrent
46
kvk-i:IncreaseDecreaseInSecurities
47
ocw-i:AdjustmentsIncreaseDecreaseLiabilitiesCurrent
48
49
50
rj-i:InterestReceivedClassifiedAsOperatingActivities
51
rj-i:InterestPaidClassifiedAsOperatingActivities
52
rj-i:DividendsReceivedClassifiedAsOperatingActivities
53
ocw-i:CashFlowFromOtherFinancialAssets
54
rj-i:IncomeTaxPaidClassifiedAsOperatingActivities
55
56
57
58
rj-i:PurchasePropertyPlantEquipment
59
rj-i:ProceedsSalesPropertyPlantAndEquipment
60
ocw-i:AdjustmentsIncreaseDecreaseInParticipatonsJointVentures
61
ocw-i:AdjustmentsIncreaseDecreaseInReceivablesOCWAndEZ
62
ocw-i:AdjustmentsIncreaseDecreaseInOtherFinancialAssets
63
64
rj-i:ProceedsFromBorrowings
65
rj-i:RepaymentsBorrowings
66
67
ocw-i:CashFlowsOther
68
rj-i:IncreaseDecreaseCashAndCashEquivalents
69
venj-bw2-i:IntangibleAssetsDisclosure
70
venj-bw2-i:DevelopmentCostsDisclosure
71
venj-bw2-i:PatentsTrademarksOtherRightsDisclosure
72
venj-bw2-i:GoodwillDisclosure
73
venj-bw2-i:PrepaymentsIntangibleAssetsDisclosure
74
75
venj-bw2-i:PropertyPlantEquipmentDisclosure
76
ocw-i:BuildingsUsedInOperationsDisclosure
77
ocw-i:LandUsedInOperationsDisclosure
78
ocw-i:InventoryAndAppliancesDisclosure
79
venj-bw2-i:TangibleAssetsOtherDisclosure
80
venj-bw2-i:ConstructionInProgressPrepaymentsPropertyPlantEquipmentDisclosure
81
82
venj-bw2-i:FinancialAssetsDisclosure
83
venj-bw2-i:InvestmentsInParticipatingInterestsInGroupCompaniesDisclosure
84
venj-bw2-i:InvestmentsInParticipatingInterestsOtherDisclosure
85
venj-bw2-i:ReceivablesGroupCompaniesNoncurrentDisclosure
86
venj-bw2-i:ReceivablesOtherRelatedPartiesNoncurrentDisclosure
87
ocw-i:ReceivablesOCWAndEZNoncurrentDisclosure
88
ocw-i:ReceivablesLocalGovernmentCommonRegulationsNoncurrentDisclosure
89
ocw-i:SecuritiesNoncurrentDisclosure
90
ocw-i:SharesNoncurrentDisclosure
91
ocw-i:DutchGovernmentBondsNoncurrentDisclosure
92
ocw-i:OtherBondsNoncurrentDisclosure
93
ocw-i:OtherSecuritiesNoncurrentDisclosure
94
venj-bw2-i:ReceivablesOtherNoncurrentDisclosure
95
venj-bw2-i:TradeReceivables
98
ocw-i:ReceivablesOCWAndEZCurrent
99
ocw-i:ReceivablesLocalGovernmentCommonRegulationsCurrent
100
venj-bw2-i:ReceivablesGroupCompaniesCurrent
101
ocw-i:ReceivablesOtherParticipatingInterestsCurrent
102
ocw-i:ReceivablesEmployeesCurrent
103
ocw-i:ReceivablesParentsStudentsAndCourseParticipantsCurrent
104
ocw-i:ReceivablesGovernmentOtherCurrent
105
rj-i:ConstructionContractsAssets
106
venj-bw2-i:ReceivablesOtherCurrent
107
ocw-i:ReceivablesProvisionBadDebts
108
ocw-i:ReceivablesCurrentExcludingAccruedIncomeSubtotal
109
ocw-i:TaxesSocialSecurityContributionsReceivableCurrent
110
ocw-i:AdvancesPaidPrepayments
111
ocw-i:AdvancesPaidPeriodicPayments
112
ocw-i:InterestReceivable
113
venj-bw2-i:AccruedIncomeOther
114
venj-bw2-i:AccruedIncome
115
ocw-i:SharesOtherVariableYieldSecuritiesCurrent
116
ocw-i:BondsOtherFixedIncomeSecuritiesCurrent
117
ocw-i:Cash
118
ocw-i:BankAccountsBalance
119
ocw-i:Deposits
120
ocw-i:TreasuryBanking
121
venj-bw2-i:AssetsCurrentDisclosure
122
venj-bw2-i:InventoriesDisclosure
123
venj-bw2-i:ReceivablesDisclosure
126
venj-bw2-i:TradeReceivablesDisclosure
127
ocw-i:ReceivablesOCWAndEZCurrentDisclosure
128
ocw-i:ReceivablesLocalGovernmentCommonRegulationsCurrentDisclosure
129
venj-bw2-i:ReceivablesGroupCompaniesCurrentDisclosure
130
ocw-i:ReceivablesOtherParticipatingInterestsCurrentDisclosure
131
ocw-i:ReceivablesEmployeesCurrentDisclosure
132
ocw-i:ReceivablesParentsStudentsAndCourseParticipantsCurrentDisclosure
133
ocw-i:ReceivablesGovernmentOtherCurrentDisclosure
134
rj-i:ConstructionContractsDisclosure
135
venj-bw2-i:ReceivablesOtherCurrentDisclosure
136
ocw-i:ReceivablesProvisionBadDebtsDisclosure
137
ocw-i:ReceivablesCurrentExcludingAccruedIncomeSubtotalDisclosure
138
venj-bw2-i:AccruedIncomeDisclosure
139
ocw-i:TaxesSocialSecurityContributionsReceivableCurrentDisclosure
140
ocw-i:AdvancesPaidPrepaymentsDisclosure
141
ocw-i:AdvancesPaidPeriodicPaymentsDisclosure
142
ocw-i:InterestReceivableDisclosure
143
venj-bw2-i:AccruedIncomeOtherDisclosure
144
venj-bw2-i:SecuritiesCurrentDisclosure
145
ocw-i:SharesOtherVariableYieldSecuritiesCurrentDisclosure
146
ocw-i:BondsOtherFixedIncomeSecuritiesCurrentDisclosure
147
venj-bw2-i:CashAndCashEquivalentsDisclosure
148
ocw-i:CashDisclosure
149
ocw-i:BankAccountsBalanceDisclosure
150
ocw-i:DepositsDisclosure
151
ocw-i:TreasuryBankingDisclosure
152
venj-bw2-i:EquityDisclosure
153
154
ocw-i:SpecialPurposeReservePublicDisclosure
155
ocw-i:SpecialPurposeReservePrivateDisclosure
156
ocw-i:SpecialPurposeFundsPublicDisclosure
157
ocw-i:SpecialPurposeFundsPrivateDisclosure
158
venj-bw2-i:RevaluationReserveDisclosure
159
ocw-i:LegalReservesOtherDisclosure
160
venj-bw2-i:StatutoryReservesDisclosure
161
venj-bw2-i:EquityGroupDisclosure
162
venj-bw2-i:NoncontrollingInterestDisclosure
163
venj-bw2-i:ProvisionsDisclosure
164
ocw-i:ProvisionsEmployeeBenefitsDisclosure
165
166
rj-i:ProvisionMajorMaintenanceDisclosure
167
venj-bw2-i:ProvisionsOtherDisclosure
168
169
ocw-i:ProvisionSabbaticalLeaveDisclosure
170
ocw-i:ProvisionOwnRiskWGADisclosure
171
rj-i:ProvisionJubileeBenefitsDisclosure
172
ocw-i:ProvisionUnemploymentContributionsDisclosure
173
ocw-i:ProvisionLongTermSickDisclosure
174
ocw-i:ProvisionsEmployeeBenefitsOtherDisclosure
175
venj-bw2-i:LiabilitiesNoncurrentDisclosure
176
ocw-i:LiabilitiesGroupCompaniesNoncurrentDisclosure
177
ocw-i:LiabilitiesOtherRelatedPartiesNoncurrentDisclosure
178
ocw-i:LiabilitiesCreditInstitutionsNoncurrentDisclosure
179
ocw-i:LiabilitiesOCWAndEZNoncurrentDisclosure
180
ocw-i:LiabilitiesMinistryOfFinanceNoncurrentDisclosure
181
ocw-i:LiabilitiesLocalGovernmentCommonRegulationsNoncurrentDisclosure
182
ocw-i:LiabilitiesOtherNoncurrentDisclosure
183
venj-bw2-i:PayablesGroupCompaniesCurrent
184
ocw-i:PayablesOtherParticipationsCurrent
185
venj-bw2-i:PayablesCreditInstitutionsCurrent
186
ocw-i:PayablesOCWAndEZCurrent
187
ocw-i:PayablesFINCurrent
188
ocw-i:PayablesLocalGovernmentCommonRegulationsCurrent
189
rj-i:ConstructionContractsLiabilities
190
venj-bw2-i:TradePayablesCurrent
191
venj-bw2-i:TaxesSocialSecurityContributionsPayableCurrent
192
193
ocw-i:PayablesThirdPartyContracts
194
venj-bw2-i:PayablesOtherCurrent
195
ocw-i:LiabilitiesCurrentExcludingAccrualsSubtotal
196
ocw-i:AdvancesReceivedTuitionFees
197
ocw-i:AdvancesReceivedGovernmentSubsidiesOCWAndEZ
198
ocw-i:AdvancesReceivedGovernmentSubsidiesInvestment
199
ocw-i:AdvancesReceivedPeriodicPayments
200
ocw-i:PayablesHolidaysAndHolidayPay
201
ocw-i:InterestPayable
202
203
venj-bw2-i:AccrualsAndDeferredIncomeCurrent
204
venj-bw2-i:LiabilitiesCurrentDisclosure
205
venj-bw2-i:PayablesGroupCompaniesCurrentDisclosure
206
ocw-i:PayablesOtherParticipationsCurrentDisclosure
207
venj-bw2-i:PayablesCreditInstitutionsCurrentDisclosure
208
ocw-i:PayablesOCWAndEZCurrentDisclosure
209
ocw-i:PayablesFINCurrentDisclosure
210
ocw-i:PayablesLocalGovernmentCommonRegulationsCurrentDisclosure
211
ocw-i:ConstructionContractsLiabilitiesDisclosure
212
venj-bw2-i:TradePayablesCurrentDisclosure
213
venj-bw2-i:TaxesSocialSecurityContributionsPayableCurrentDisclosure
214
215
ocw-i:PayablesThirdPartyContractsDisclosure
216
venj-bw2-i:PayablesOtherCurrentDisclosure
217
ocw-i:LiabilitiesCurrentExcludingAccrualsSubtotalDisclosure
218
venj-bw2-i:AccrualsAndDeferredIncomeCurrentDisclosure
219
ocw-i:AdvancesReceivedTuitionFeesDisclosure
220
ocw-i:AdvancesReceivedGovernmentSubsidiesOCWAndEZDisclosure
221
ocw-i:AdvancesReceivedGovernmentSubsidiesInvestmentDisclosure
222
ocw-i:AdvancesReceivedPeriodicPaymentsDisclosure
223
ocw-i:PayablesHolidaysAndHolidayPayDisclosure
224
ocw-i:InterestPayableDisclosure
225
226
ocw-i:GovernmentContributionsOCW
227
ocw-i:GovernmentContributionsEZ
228
ocw-i:GovernmentContributionsOCWAndEZ
229
ocw-i:GovernmentSubsidiesOCW
230
ocw-i:GovernmentSubsidiesEZ
231
ocw-i:GovernmentSubsidiesOCWAndEZ
232
ocw-i:IncomeExpensesAlliancesTailoredEducation
235
ocw-i:GovernmentContributionsOtherCentralGovernments
236
ocw-i:GovernmentContributionCommunityParticipationEducation
237
ocw-i:GovernmentContributionCommunityParticipationReintegration
238
ocw-i:GovernmentContributionCommunityParticipationAssimilation
239
ocw-i:GovernmentContributionCommunityParticipation
240
ocw-i:OtherContributionsSubsidiesRegionalGovernment
241
ocw-i:OtherContributionsSubsidiesLocalGovernmentCommonRegulations
242
ocw-i:OtherContributionsSubsidiesOtherGovernments
243
ocw-i:OtherContributionsSubsidiesOtherGovernmentsTotal
244
ocw-i:GovernmentContributionsDisclosure
245
ocw-i:GovernmentContributionsCentralGovernmentDisclosure
246
ocw-i:GovernmentContributionsOCWAndEZDisclosure
247
ocw-i:GovernmentContributionsOCWDisclosure
248
ocw-i:GovernmentContributionsEZDisclosure
249
ocw-i:GovernmentSubsidiesOCWAndEZDisclosure
250
ocw-i:GovernmentSubsidiesOCWDisclosure
251
ocw-i:GovernmentSubsidiesEZDisclosure
252
ocw-i:GovernmentContributionsIncomeTransfersDisclosure
253
ocw-i:IncomeExpensesAlliancesTailoredEducationDisclosure
255
ocw-i:GovernmentContributionsOtherCentralGovernmentsDisclosure
256
ocw-i:GovernmentContributionsSubsidiesOtherGovernmentsDisclosure
257
ocw-i:GovernmentContributionCommunityParticipationDisclosure
258
ocw-i:GovernmentContributionCommunityParticipationEducationDisclosure
259
ocw-i:GovernmentContributionCommunityParticipationReintegrationDisclosure
260
ocw-i:GovernmentContributionCommunityParticipationAssimilationDisclosure
261
ocw-i:OtherContributionsSubsidiesOtherGovernmentsTotalDisclosure
262
ocw-i:OtherContributionsSubsidiesRegionalGovernmentDisclosure
263
ocw-i:OtherContributionsSubsidiesLocalGovernmentCommonRegulationsDisclosure
264
ocw-i:OtherContributionsSubsidiesOtherGovernmentsDisclosure
265
ocw-i:IncomeTuitionFeesVO
266
ocw-i:IncomeTuitionFeesMBO
267
ocw-i:IncomeContractCoursesAssimilation
271
ocw-i:IncomeContractCoursesExcludingAssimilation
272
ocw-i:IncomeContractCourses
273
ocw-i:IncomeThirdPartyContractsOther
283
ocw-i:IncomeRentingFacilities
284
ocw-i:IncomeSecondmentPersonnel
285
ocw-i:IncomeDonations
286
ocw-i:IncomeSponsoring
287
ocw-i:IncomeParentalContributions
288
ocw-i:IncomeParticipantContributions
289
ocw-i:IncomeStudentContributions
290
ocw-i:IncomeSalesTeachingMaterial
291
ocw-i:IncomeCatering
292
ocw-i:OtherIncomeOther
293
ocw-i:OtherIncomeDisclosure
294
ocw-i:IncomeTuitionAndExamFeesDisclosure
295
ocw-i:IncomeTuitionFeesVODisclosure
296
ocw-i:IncomeTuitionFeesMBODisclosure
297
ocw-i:IncomeThirdPartyContractsDisclosure
301
ocw-i:IncomeContractCoursesDisclosure
302
ocw-i:IncomeContractCoursesAssimilationDisclosure
303
ocw-i:IncomeContractCoursesExcludingAssimilationDisclosure
304
ocw-i:IncomeThirdPartyContractsOtherDisclosure
314
venj-bw2-i:OperatingIncomeOtherDisclosure
315
ocw-i:IncomeRentingFacilitiesDisclosure
316
ocw-i:IncomeSecondmentPersonnelDisclosure
317
ocw-i:IncomeDonationsDisclosure
318
ocw-i:IncomeSponsoringDisclosure
319
ocw-i:IncomeParentalContributionsDisclosure
320
ocw-i:IncomeParticipantContributionsDisclosure
321
ocw-i:IncomeStudentContributionsDisclosure
322
ocw-i:IncomeSalesTeachingMaterialDisclosure
323
ocw-i:IncomeCateringDisclosure
324
ocw-i:OtherIncomeOtherDisclosure
325
venj-bw2-i:WagesSalaries
326
venj-bw2-i:SocialSecurityContributions
327
venj-bw2-i:PensionCosts
330
ocw-i:WagesSalariesSocialSecurityContributionsPensionCosts
331
ocw-i:EmployeeBenefitsAllocation
332
ocw-i:PersonnelNotOnPayrollExpenses
333
ocw-i:OtherEmployeeBenefitsExpensesOther
334
rj-i:EmployeeBenefitsExpensesOther
335
ocw-i:PaymentsReceivedReducingPersonnelExpenses
339
venj-bw2-i:AmortisationIntangibleAssets
340
venj-bw2-i:DepreciationPropertyPlantEquipment
341
ocw-i:AccommodationRentalCosts
342
ocw-i:AccommodationInsuranceCosts
343
ocw-i:AccommodationMaintenanceAndRepairCosts
344
ocw-i:AccommodationEnergyWaterCosts
345
ocw-i:AccommodationCleaningCosts
346
ocw-i:AccommodationEnvironmentalAndBuildingTaxes
347
ocw-i:AccommodationMaintenanceProvisionsAdditions
348
ocw-i:AccommodationCostsOther
349
venj-bw2-i:GeneralAdministrativeExpenses
350
ocw-i:InventoryAppliancesCosts
351
ocw-i:TeachingMaterialsCosts
352
ocw-i:OperationalFacilitiesOtherAllocation
353
ocw-i:OtherOperationalExpensesOther
354
venj-bw2-i:AuditorsFeesAuditFinancialStatements
363
venj-bw2-i:AuditorsFeesOtherAuditProcedures
364
365
366
venj-bw2-i:AuditorsFees
367
venj-bw2-i:ExpensesDisclosure
368
venj-bw2-i:EmployeeBenefitsExpensesDisclosure
369
ocw-i:WagesSalariesSocialSecurityContributionsPensionCostsDisclosure
370
venj-bw2-i:WagesSalariesDisclosure
371
venj-bw2-i:SocialSecurityContributionsDisclosure
372
venj-bw2-i:PensionCostsDisclosure
375
376
ocw-i:EmployeeBenefitsAllocationDisclosure
377
ocw-i:PersonnelNotOnPayrollExpensesDisclosure
378
ocw-i:OtherEmployeeBenefitsExpensesOtherDisclosure
379
ocw-i:PaymentsReceivedReducingPersonnelExpensesDisclosure
380
venj-bw2-i:DepreciationPropertyPlantEquipmentAmortisationIntangibleAssetsDisclosure
384
venj-bw2-i:AmortisationIntangibleAssetsDisclosure
385
386
rj-i:AccommodationCostsDisclosure
387
ocw-i:AccommodationRentalCostsDisclosure
388
ocw-i:AccommodationInsuranceCostsDisclosure
389
ocw-i:AccommodationMaintenanceAndRepairCostsDisclosure
390
ocw-i:AccommodationEnergyWaterCostsDisclosure
391
ocw-i:AccommodationCleaningCostsDisclosure
392
ocw-i:AccommodationEnvironmentalAndBuildingTaxesDisclosure
393
ocw-i:AccommodationMaintenanceProvisionsAdditionsDisclosure
394
ocw-i:AccommodationCostsOtherDisclosure
395
venj-bw2-i:OperatingExpensesOtherDisclosure
396
venj-bw2-i:GeneralAdministrativeExpensesDisclosure
397
ocw-i:InventoryAppliancesCostsDisclosure
398
ocw-i:TeachingMaterialsCostsDisclosure
399
ocw-i:OperationalFacilitiesOtherAllocationDisclosure
400
ocw-i:OtherOperationalExpensesOtherDisclosure
401
ocw-i:RevaluationReserveRealisedDisclosure
412
venj-bw2-i:AuditorsFeesDisclosure
413
ocw-i:AuditorsFeesAuditFinancialStatementsDisclosure
414
ocw-i:AuditorsFeesOtherAuditProceduresDisclosure
415
ocw-i:AuditorsFeesTaxServicesDisclosure
416
ocw-i:AuditorsFeesOtherNonAuditServicesDisclosure
417
venj-bw2-i:InterestIncomeRelatedIncome
418
ocw-i:IncreaseValueFinancialAssetsSecurities
419
venj-bw2-i:IncomeReceivablesNoncurrentSecurities
420
ocw-i:DecreaseValueFinancialAssetsSecurities
421
venj-bw2-i:InterestExpensesRelatedExpenses
422
ocw-i:FinancialOtherIncomeExpensesDisclosure
423
424
venj-bw2-i:InterestIncomeRelatedIncomeDisclosure
425
ocw-i:DividendsReceivedClassifiedAsOperatingActivitiesDisclosure
426
ocw-i:IncreaseValueFinancialAssetsSecuritiesDisclosure
427
venj-bw2-i:IncomeReceivablesNoncurrentSecuritiesDisclosure
428
429
ocw-i:DecreaseValueFinancialAssetsSecuritiesDisclosure
430
venj-bw2-i:InterestExpensesRelatedExpensesDisclosure
431
venj-bw2-i:IncomeTaxExpenseDisclosure
432
433
venj-bw2-i:ResultAttributableNoncontrollingInterestDisclosure
434
ocw-i:OutcomeAssetsLessEquityAndLiabilities
470
471
ocw-i:DifferenceEquityGroupMovementAndSumOfResults
472
ocw-i:EquityGroupOtherMovements
473
ocw-i:BalanceMovementCashAndCashEquivalents
474
ocw-i:OutcomeCashAndCashEquivalentsLessBalanceMovementCashFlow
475
ocw-i:DifferenceSumOfResultsEquityResult
476
ocw-i:DifferenceIncomeFinancialAssetsMovementShareInResultsParticipatingInterests
477
ocw-i:DifferenceIncomeEquityMovementResultAttributableNoncontrollingInterest
478
ocw-i:VerificationSumIntangibleAssetsAmortisationPropertyPlantEquipmentDepreciation
479
ocw-i:VerificationSumDepreciationAmortisationRevaluationImpairmentsIntangibleAssetsPropertyPlantEquipment
480
ocw-i:DifferenceDepreciationAmortisationRevaluationImpairmentsIntangibleAssetsPropertyPlantEquipmentMovementCorrespondingExpenses
481