Index IndexTemplate TemplateConstraints Constraints

DPM Map for ocw-table_NotesIncomeStatementExpensesDisclosure

AddressLabelMetricsData TypePeriod Typejenv-bw2-dim:FinancialStatementsTypeAxisocw-dim:ActualsEstimatesAxisperiod
r0.c0Disclosure of expenses/Currentjenv-bw2-i:ExpensesDisclosurenl-types:formattedExplanationItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r1.c0Disclosure of expenses of employee benefits/Currentjenv-bw2-i:EmployeeBenefitsExpensesDisclosurenl-types:formattedExplanationItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r2.c0Disclosure of wages, salaries, social security contributions, and pension costs/Currentocw-i:WagesSalariesSocialSecurityContributionsPensionCostsDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r3.c0Disclosure of wages and salaries/Currentjenv-bw2-i:WagesSalariesDisclosurenl-types:formattedExplanationItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r4.c0Disclosure of social security contributions/Currentjenv-bw2-i:SocialSecurityContributionsDisclosurenl-types:formattedExplanationItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r5.c0Disclosure of participation fund contributions/Currentocw-i:ParticipationFundContributionsDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r6.c0Disclosure of replacement fund contributions/Currentocw-i:ReplacementFundContributionsDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r7.c0Disclosure of pension costs/Currentjenv-bw2-i:PensionCostsDisclosurenl-types:formattedExplanationItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r8.c0Disclosure of wages, salaries, social security contributions, and pension costs [title]/Currentocw-abstr:WagesSalariesSocialSecurityContributionsPensionCostsDisclosureTitlexbrli:stringItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r9.c0Disclosure of other expenses of employee benefits/Currentrj-i:EmployeeBenefitsExpensesOtherDisclosurenl-types:formattedExplanationItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r10.c0Disclosure of allocation employee benefits/Currentocw-i:EmployeeBenefitsAllocationDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r11.c0Disclosure of expenses for personnel non on payroll/Currentocw-i:PersonnelNotOnPayrollExpensesDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r12.c0Disclosure of other personnel related expenses, other/Currentocw-i:OtherEmployeeBenefitsExpensesOtherDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r13.c0Disclosure of other personnel related expenses [title]/Currentocw-abstr:EmployeeBenefitsExpensesOtherDisclosureTitlexbrli:stringItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r14.c0Disclosure of payments received reducing personnel expenses/Currentocw-i:PaymentsReceivedReducingPersonnelExpensesDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r15.c0Disclosure of partipation fund compensations/Currentocw-i:ParticipationFundCompensationsDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r16.c0Disclosure of replacement fund compensations/Currentocw-i:ReplacementFundCompensationsDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r17.c0Disclosure of other payments received reducing personnel expenses/Currentocw-i:OtherPaymentsReceivedReducingPersonnelExpensesDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r18.c0Disclosure of compensation payments received [title]/Currentocw-abstr:CompensationReceivedDisclosureTitlexbrli:stringItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r19.c0Disclosure of employee expenses [title]/Currentocw-abstr:EmployeeExpensesDisclosureTitlexbrli:stringItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r20.c0Disclosure of amortisation of intangible assets and depreciation of property, plant and equipment/Currentjenv-bw2-i:DepreciationPropertyPlantEquipmentAmortisationIntangibleAssetsDisclosurenl-types:formattedExplanationItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r21.c0Disclosure of amortisation of intangible assets/Currentjenv-bw2-i:AmortisationIntangibleAssetsDisclosurenl-types:formattedExplanationItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r22.c0Disclosure of depreciation of property, plant and equipment/Currentjenv-bw2-i:DepreciationPropertyPlantEquipmentDisclosurenl-types:formattedExplanationItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r23.c0Amortisation of intangible assets and depreciation of property, plant and equipment/Currentkvk-abstr:DepreciationPropertyPlantEquipmentAmortisationIntangibleAssetsDisclosureTitlexbrli:stringItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r24.c0Disclosure of accommodation costs/Currentrj-i:AccommodationCostsDisclosurenl-types:formattedExplanationItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r25.c0Disclosure of rental expenses/Currentocw-i:AccommodationRentalCostsDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r26.c0Disclosure of insurance costs/Currentocw-i:AccommodationInsuranceCostsDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r27.c0Disclosure of accommodation maintenance and repair costs/Currentocw-i:AccommodationMaintenanceAndRepairCostsDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r28.c0Disclosure of energy and water costs/Currentocw-i:AccommodationEnergyWaterCostsDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r29.c0Disclosure of cleaning costs/Currentocw-i:AccommodationCleaningCostsDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r30.c0Disclosure of environmental and building taxes/Currentocw-i:AccommodationEnvironmentalAndBuildingTaxesDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r31.c0Disclosure of additions for accomodation related maintenance provisions/Currentocw-i:AccommodationMaintenanceProvisionsAdditionsDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r32.c0Disclosure of other accomodation costs/Currentocw-i:AccommodationCostsOtherDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r33.c0Disclosure of accommodation costs/Currentkvk-abstr:AccommodationCostsDisclosureTitlexbrli:stringItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r34.c0Disclosure of other operating expenses/Currentjenv-bw2-i:OperatingExpensesOtherDisclosurenl-types:formattedExplanationItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r35.c0Disclosure of general and administrative expenses/Currentjenv-bw2-i:GeneralAdministrativeExpensesDisclosurenl-types:formattedExplanationItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r36.c0Disclosure of costs of inventory and appliances/Currentocw-i:InventoryAppliancesCostsDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r37.c0Disclosure of expenses for teaching materials/Currentocw-i:TeachingMaterialsCostsDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r38.c0Disclosure of allocation for other operational facilities/Currentocw-i:OperationalFacilitiesOtherAllocationDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r39.c0Disclosure of other expenses, other/Currentocw-i:OtherOperationalExpensesOtherDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r40.c0Other expenses/Currentkvk-abstr:ExpensesOtherDisclosureTitlexbrli:stringItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r41.c0Disclosure of income transfers of government contributions to school boards/Currentocw-i:GovernmentContributionsIncomeTransfersSchoolBoardsDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r42.c0Disclosure of mandatory income tranfers to be executed by OCW/Currentocw-i:MandatoryIncomeTransfersToBeExecutedByOCWDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r43.c0Disclosure of mandatory income tranfers to be executed by OCW to (v)so/Currentocw-i:MandatoryIncomeTransfersToBeExecutedByOCWToVsoDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r44.c0Disclosure of mandatory income tranfers to be executed by OCW to Lwoo/Currentocw-i:MandatoryIncomeTransfersToBeExecutedByOCWToLwooDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r45.c0Disclosure of mandatory income tranfers to be executed by OCW to pro/Currentocw-i:MandatoryIncomeTransfersToBeExecutedByOCWToProDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r46.c0Disclosure of mandatory income tranfers to be executed by OCW [title]/Currentocw-abstr:MandatoryIncomeTransfersToBeExecutedByOCWDisclosureTitlexbrli:stringItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r47.c0Disclosure of income transfer based on 1st of February/Currentocw-i:IncomeTransferBasedOnFirstOfFebruaryDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r48.c0Disclosure of income transfer based on 1st of February to (v)so/Currentocw-i:IncomeTransferBasedOnFirstOfFebruaryToVsoDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r49.c0Disclosure of income transfer based on 1st of February to sbo/Currentocw-i:IncomeTransferBasedOnFirstOfFebruaryToSboDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r50.c0Disclosure of income transfer based on 1st of February [title]/Currentocw-abstr:IncomeTransferBasedOnFirstOfFebruaryDisclosureTitlexbrli:stringItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r51.c0Disclosure of other income transfers of government contributions to school boards/Currentocw-i:GovernmentContributionsIncomeTransfersSchoolBoardsOtherDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r52.c0Disclosure of income tranfers to school boards [title]/Currentocw-abstr:GovernmentContributionsIncomeTransfersSchoolBoardsDisclosureTitlexbrli:stringItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r53.c0Disclosure of revaluation reserve realised/Currentocw-i:RevaluationReserveRealisedDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r54.c0Disclosure of auditors fees/Currentjenv-bw2-i:AuditorsFeesDisclosurenl-types:formattedExplanationItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r55.c0Disclosure of auditors' fees, audit of the financial statements/Currentocw-i:AuditorsFeesAuditFinancialStatementsDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r56.c0Disclosure of auditors' fees, other audit procedures/Currentocw-i:AuditorsFeesOtherAuditProceduresDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r57.c0Disclosure of auditors' fees relating to tax services/Currentocw-i:AuditorsFeesTaxServicesDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r58.c0Disclosure of auditors' fees relating to other non-audit procedures/Currentocw-i:AuditorsFeesOtherNonAuditServicesDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r59.c0Disclosure of organisational auditor fees separate specification [title]/Currentocw-abstr:AuditorsFeesSeparateSpecificationDisclosureTitlexbrli:stringItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')

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