Index IndexTemplate TemplateConstraints Constraints

DPM Map for kvk-table_NotesConsolidatedCurrentLiabilitiesBreakdownHealthCareTable

AddressLabelMetricsData TypePeriod Typeperiodvenj-bw2-dim:BasisOfPreparationAxisvenj-bw2-dim:FinancialStatementsTypeAxis
r0.c0Current liabilities relating to financing surplus/Currentrj-i:LiabilitiesFinancingSurplusCurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r0.c1Current liabilities relating to financing surplus/Previousrj-i:LiabilitiesFinancingSurplusCurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r1.c0Current subordinated liabilities/Currentvenj-bw2-i:SubordinatedLiabilitiesCurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r1.c1Current subordinated liabilities/Previousvenj-bw2-i:SubordinatedLiabilitiesCurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r2.c0Current convertible borrowings/Currentvenj-bw2-i:ConvertibleBorrowingsCurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r2.c1Current convertible borrowings/Previousvenj-bw2-i:ConvertibleBorrowingsCurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r3.c0Current other debentures and private loans/Currentvenj-bw2-i:DebenturesOtherPrivateLoansCurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r3.c1Current other debentures and private loans/Previousvenj-bw2-i:DebenturesOtherPrivateLoansCurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r4.c0Current finance lease liabilities/Currentrj-i:FinanceLeaseLiabilitiesCurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r4.c1Current finance lease liabilities/Previousrj-i:FinanceLeaseLiabilitiesCurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r5.c0Current payables to credit institutions/Currentvenj-bw2-i:PayablesCreditInstitutionsCurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r5.c1Current payables to credit institutions/Previousvenj-bw2-i:PayablesCreditInstitutionsCurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r6.c0Current advances received/Currentvenj-bw2-i:AdvancesReceivedCurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r6.c1Current advances received/Previousvenj-bw2-i:AdvancesReceivedCurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r7.c0Current trade payables/Currentvenj-bw2-i:TradePayablesCurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r7.c1Current trade payables/Previousvenj-bw2-i:TradePayablesCurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r8.c0Current bills of exchange and cheques payable/Currentvenj-bw2-i:BillsExchangeChequesPayableCurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r8.c1Current bills of exchange and cheques payable/Previousvenj-bw2-i:BillsExchangeChequesPayableCurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r9.c0Current payables to group companies/Currentvenj-bw2-i:PayablesGroupCompaniesCurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r9.c1Current payables to group companies/Previousvenj-bw2-i:PayablesGroupCompaniesCurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r10.c0Current payables to other related parties/Currentvenj-bw2-i:PayablesOtherRelatedPartiesCurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r10.c1Current payables to other related parties/Previousvenj-bw2-i:PayablesOtherRelatedPartiesCurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r11.c0Current payables to receivables shareholders and participating interests/Currentvenj-bw2-i:PayablesShareholdersParticipatingInterestsCurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r11.c1Current payables to receivables shareholders and participating interests/Previousvenj-bw2-i:PayablesShareholdersParticipatingInterestsCurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r12.c0Current taxes payable and social security contributions payable/Currentvenj-bw2-i:TaxesSocialSecurityContributionsPayableCurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r12.c1Current taxes payable and social security contributions payable/Previousvenj-bw2-i:TaxesSocialSecurityContributionsPayableCurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r13.c0Current pension related payables/Currentvenj-bw2-i:PensionPayablesCurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r13.c1Current pension related payables/Previousvenj-bw2-i:PensionPayablesCurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r14.c0Repayment obligations of non-current borrowings/Currentvenj-bw2-i:RepaymentObligationsOfNoncurrentBorrowingsnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r14.c1Repayment obligations of non-current borrowings/Previousvenj-bw2-i:RepaymentObligationsOfNoncurrentBorrowingsnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r15.c0DBCs and DBC-healthcare products in progress (liabilities)/Currentrj-i:DBCsDBCHealthcareProductsInProgressLiabilitiesnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r15.c1DBCs and DBC-healthcare products in progress (liabilities)/Previousrj-i:DBCsDBCHealthcareProductsInProgressLiabilitiesnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r16.c0Obligations for granting rights on vacation days/Currentrj-i:PayablesVacationDaysHolidayPaynl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r16.c1Obligations for granting rights on vacation days/Previousrj-i:PayablesVacationDaysHolidayPaynl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r17.c0Current other payables/Currentvenj-bw2-i:PayablesOtherCurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r17.c1Current other payables/Previousvenj-bw2-i:PayablesOtherCurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r18.c0Current accruals and deferred income/Currentvenj-bw2-i:AccrualsAndDeferredIncomeCurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r18.c1Current accruals and deferred income/Previousvenj-bw2-i:AccrualsAndDeferredIncomeCurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r19.c0Current liabilities/Currentvenj-bw2-i:LiabilitiesCurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r19.c1Current liabilities/Previousvenj-bw2-i:LiabilitiesCurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember

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