DPM Map for ocw-table_NotesAssetsCurrentDisclosure

AddressLabelMetricsData TypePeriod Typejenv-bw2-dim:FinancialStatementsTypeAxisocw-dim:ActualsEstimatesAxisperiod
r0.c0Disclosure of current assets/Currentjenv-bw2-i:AssetsCurrentDisclosurenl-types:formattedExplanationItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r1.c0Disclosure of inventories/Currentjenv-bw2-i:InventoriesDisclosurenl-types:formattedExplanationItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r2.c0Disclosure of inventory raw materials and consumables/Currentjenv-bw2-i:InventoryRawMaterialsConsumablesDisclosurenl-types:formattedExplanationItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r3.c0Disclosure of prepayments of inventories/Currentjenv-bw2-i:PrepaymentsInventoriesDisclosurenl-types:formattedExplanationItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r4.c0Inventories/Currentkvk-abstr:InventoriesDisclosureTitlexbrli:stringItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r5.c0Disclosure of receivables/Currentjenv-bw2-i:ReceivablesDisclosurenl-types:formattedExplanationItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r6.c0Disclosure of trade receivables/Currentjenv-bw2-i:TradeReceivablesDisclosurenl-types:formattedExplanationItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r7.c0Disclosure of receivables from OCW and EZ (current)/Currentocw-i:ReceivablesOCWAndEZCurrentDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r8.c0Disclosure of receivables from local government and common regulations (current)/Currentocw-i:ReceivablesLocalGovernmentCommonRegulationsCurrentDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r9.c0Disclosure of current receivables from group companies/Currentjenv-bw2-i:ReceivablesGroupCompaniesCurrentDisclosurenl-types:formattedExplanationItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r10.c0Disclosure of receivables from other participating interests (current)/Currentocw-i:ReceivablesOtherParticipatingInterestsCurrentDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r11.c0Disclosure of receivables from personnel (current)/Currentocw-i:ReceivablesEmployeesCurrentDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r12.c0Disclosure of receivables from parents, students and course participants (current)/Currentocw-i:ReceivablesParentsStudentsAndCourseParticipantsCurrentDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r13.c0Disclosure of receivables from other government institutions (current)/Currentocw-i:ReceivablesGovernmentOtherCurrentDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r14.c0Disclosure of construction contracts/Currentrj-i:ConstructionContractsDisclosurenl-types:formattedExplanationItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r15.c0Disclosure of current other receivables/Currentjenv-bw2-i:ReceivablesOtherCurrentDisclosurenl-types:formattedExplanationItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r16.c0Disclosure of receivables, provision bad debts/Currentocw-i:ReceivablesProvisionBadDebtsDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r17.c0Disclosure of receivables current excluding accrued income, subtotal/Currentocw-i:ReceivablesCurrentExcludingAccruedIncomeSubtotalDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r18.c0Disclosure of prepayments and accrued income/Currentjenv-bw2-i:AccruedIncomeDisclosurenl-types:formattedExplanationItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r19.c0Disclosure of receivables from taxes and social security contributions (current)/Currentocw-i:TaxesSocialSecurityContributionsReceivableCurrentDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r20.c0Disclosure of prepayments/Currentocw-i:AdvancesPaidPrepaymentsDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r21.c0Disclosure of periodic payments/Currentocw-i:AdvancesPaidPeriodicPaymentsDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r22.c0Disclosure of interest receivable/Currentocw-i:InterestReceivableDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r23.c0Disclosure of other accrued income/Currentjenv-bw2-i:AccruedIncomeOtherDisclosurenl-types:formattedExplanationItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r24.c0Disclosure of accrued income/Currentkvk-abstr:AccruedIncomeDisclosureTitlexbrli:stringItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r25.c0Receivables/Currentkvk-abstr:ReceivablesDisclosureTitlexbrli:stringItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r26.c0Disclosure of current securities/Currentjenv-bw2-i:SecuritiesCurrentDisclosurenl-types:formattedExplanationItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r27.c0Disclosure of current shares and other variable-yield securities/Currentocw-i:SharesOtherVariableYieldSecuritiesCurrentDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r28.c0Disclosure of current bonds and other fixed-income securities/Currentocw-i:BondsOtherFixedIncomeSecuritiesCurrentDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r29.c0Securities/Currentkvk-abstr:SecuritiesDisclosureTitlexbrli:stringItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r30.c0Disclosure of cash and cash equivalents/Currentjenv-bw2-i:CashAndCashEquivalentsDisclosurenl-types:formattedExplanationItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r31.c0Disclosure of cash/Currentocw-i:CashDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r32.c0Disclosure of bank accounts balance/Currentocw-i:BankAccountsBalanceDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r33.c0Disclosure of deposits/Currentocw-i:DepositsDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r34.c0Disclosure of treasury banking/Currentocw-i:TreasuryBankingDisclosurenl-types:string100000ItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')
r35.c0Cash and cash equivalents/Currentkvk-abstr:CashAndCashEquivalentsDisclosureTitlexbrli:stringItemTypedurationjenv-bw2-dm:SeparateMemberocw-dm:ActualsMemberxs:date('2018-01-01')/xs:date('2018-12-31')