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Notes to the consolidated financial statements - Trade and other receivables: Breakdown

Type	including
Role	urn:kvk:linkrole:notes-consolidated-trade-other-receivables-breakdown-health-care

Dimensional Model

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`

Primary Items

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Other receivables other `jenv-bw2-i:OtherReceivablesOtherCurrent`
Trade and other receivables `rj-i:TradeOtherReceivables`
Prepayments and accrued income `jenv-bw2-i:AccruedIncome`
Pension receivables accruals and receivables `rj-i:PensionReceivablesReceivablesAccruedIncome`
Other accrued income `jenv-bw2-i:AccruedIncomeOther`
Called-up contributions for issued share capital `jenv-bw2-i:CalledUpShareCapital`
Loans, advances and guarantees on behalf of managing directors `rj-i:LoansAdvancesGuaranteesOnBehalfOfManagingDirectorsFormerManagingDirectors`
Loans, advances and guarantees on behalf of supervisory directors `rj-i:LoansAdvancesGuaranteesOnBehalfOfSupervisoryDirectorsFormerSupervisoryDirectors`
Current receivables from loans and advances to participants or registered shareholders `jenv-bw2-i:ReceivablesFromLoansAndAdvancesToParticipantsOrRegisteredShareholdersCurrent`
Current receivables from group companies `jenv-bw2-i:ReceivablesGroupCompaniesCurrent`
Current other receivables `jenv-bw2-i:ReceivablesOtherCurrent`
Pension receivable other receivables `rj-i:PensionReceivablesReceivablesOtherCurrent`
Current receivables from other affiliated companies `jenv-bw2-i:ReceivablesOtherAffiliatedCompaniesCurrent`
Current receivables from other legal entities and companies with a participating interest in the legal entity or from participating interests of the legal entity `jenv-bw2-i:ReceivablesShareholdersParticipatingInterestsCurrent`
Tax receivables `rj-i:TaxReceivables`
Gross trade receivables `rj-i:TradeReceivablesGross`
Net trade receivables `rj-i:TradeReceivablesNet`
Provision bad debts on trade receivables `rj-i:TradeReceivablesProvisionBadDebts`