kvk-table_NotesFinancialAssetsBreakdownHousingTable - Notes to the financial statements - Financial assets: Breakdown

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Shares, certificates of shares and other types of participating interests in group companies
conceptjenv-bw2-i:InvestmentsInParticipatingInterestsInGroupCompaniesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:InvestmentsInParticipatingInterestsInGroupCompaniesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Non-current receivables from group companies
conceptjenv-bw2-i:ReceivablesGroupCompaniesNoncurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:ReceivablesGroupCompaniesNoncurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Other investments in participating interests
conceptjenv-bw2-i:InvestmentsInParticipatingInterestsOthery
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:InvestmentsInParticipatingInterestsOthery
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Non-current receivables from other legal entities and companies with a participating interest in the legal entity or from participating interests of the legal entity
conceptjenv-bw2-i:ReceivablesShareholdersParticipatingInterestsNoncurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:ReceivablesShareholdersParticipatingInterestsNoncurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Non-current deferred tax assets
conceptrj-i:DeferredTaxAssetsNoncurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptrj-i:DeferredTaxAssetsNoncurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Loans granted
conceptbzk-ww-i:LoansGrantedy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptbzk-ww-i:LoansGrantedy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Non-current other securities
conceptjenv-bw2-i:SecuritiesOtherNoncurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:SecuritiesOtherNoncurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Receivables BWS subsidies (non-current)
conceptbzk-ww-i:ReceivablesBWSSubsidiesNoncurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptbzk-ww-i:ReceivablesBWSSubsidiesNoncurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Non-current other receivables
conceptjenv-bw2-i:ReceivablesOtherNoncurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:ReceivablesOtherNoncurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Financial assets
conceptjenv-bw2-i:FinancialAssetsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:FinancialAssetsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx