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Balance sheet (non-DAEB)

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Arc name	definitionArc
Arc role	http://xbrl.org/int/dim/arcrole/domain-member
Link role	urn:kvk:linkrole:balance-sheet-non-daeb-housing

Concept	Order
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Current payables relating to taxes, social security contributions and pensions `bzk-ww-i:TaxesSocialSecurityContributionsPensionsPayableCurrent`	None
Construction contracts (assets) `rj-i:ConstructionContractsAssets`	None
Current accruals and deferred income `jenv-bw2-i:AccrualsAndDeferredIncomeCurrent`	1
Prepayments and accrued income `jenv-bw2-i:AccruedIncome`	2
Assets `jenv-bw2-i:Assets`	3
Current assets `jenv-bw2-i:AssetsCurrent`	4
Non-current assets `jenv-bw2-i:AssetsNoncurrent`	5
Cash and cash equivalents `jenv-bw2-i:CashAndCashEquivalents`	6
Commercial real estate in exploitation `bzk-ww-i:CommercialRealEstateInExploitation`	7
Current deferred tax assets `rj-i:DeferredTaxAssetsCurrent`	9
Non-current deferred tax assets `rj-i:DeferredTaxAssetsNoncurrent`	10
Deferred tax liabilities `rj-i:DeferredTaxLiabilities`	11
Equalisation account `rj-i:EqualisationAccount`	12
Equity `jenv-bw2-i:Equity`	13
Equity and liabilities `jenv-bw2-i:EquityAndLiabilities`	14
Financial assets `jenv-bw2-i:FinancialAssets`	15
Government receivables `bzk-ww-i:GovernmentReceivables`	17
Intangible assets `jenv-bw2-i:IntangibleAssets`	18
Inventories `jenv-bw2-i:Inventories`	20
Other inventories `bzk-ww-i:InventoriesOther`	21
Investment properties `rj-i:InvestmentProperties`	22
Shares, certificates of shares and other types of participating interests in group companies `jenv-bw2-i:InvestmentsInParticipatingInterestsInGroupCompanies`	23
Other investments in participating interests `jenv-bw2-i:InvestmentsInParticipatingInterestsOther`	24
Legal and statutory reserves `jenv-bw2-i:LegalStatutoryReserves`	25
Current liabilities `jenv-bw2-i:LiabilitiesCurrent`	26
Liabilities from real estate sold subject to terms and conditions `rj-i:LiabilitiesFromRealEstateSoldSubjectTermsConditions`	27
Non-current liabilities `jenv-bw2-i:LiabilitiesNoncurrent`	28
Loans granted `bzk-ww-i:LoansGranted`	29
Current payables to banks `jenv-bw2-i:PayablesBanksCurrent`	30
Non-current payables to banks `jenv-bw2-i:PayablesBanksNoncurrent`	31
Current payables to government `bzk-ww-i:PayablesGovernmentCurrent`	32
Non current payables to government `bzk-ww-i:PayablesGovernmentNoncurrent`	33
Current payables to group companies `jenv-bw2-i:PayablesGroupCompaniesCurrent`	34
Non-current payables to group companies `jenv-bw2-i:PayablesGroupCompaniesNoncurrent`	35
Current other payables `jenv-bw2-i:PayablesOtherCurrent`	36
Non-current other payables `jenv-bw2-i:PayablesOtherNoncurrent`	37
Current payables to other legal entities and companies with a participating interest in the legal entity or to participating interests of the legal entity `jenv-bw2-i:PayablesShareholdersParticipatingInterestsCurrent`	38
Non-current payables to other legal entities and companies with a participating interest in the legal entity or to participating interests of the legal entity `jenv-bw2-i:PayablesShareholdersParticipatingInterestsNoncurrent`	39
Property, plant and equipment `jenv-bw2-i:PropertyPlantEquipment`	41
Provision for unprofitable investments and restructuring `bzk-ww-i:ProvisionUnprofitableInvestmentsAndRestructuring`	42
Provisions `jenv-bw2-i:Provisions`	43
Other provisions `jenv-bw2-i:ProvisionsOther`	44
Real estate and movable property used for exploitation `bzk-ww-i:RealEstateAndMovablePropertyUsedForExploitation`	45
Real estate for sale `bzk-ww-i:RealEstateForSale`	46
Real estate in development for own exploitation `bzk-ww-i:RealEstateInDevelopmentForOwnExploitation`	47
Real estate in development for sale `bzk-ww-i:RealEstateInDevelopmentForSale`	48
Real estate sold subject to terms and conditions `rj-i:RealEstateSoldSubjectTermsConditions`	49
Receivables `jenv-bw2-i:Receivables`	50
Current receivables from group companies `jenv-bw2-i:ReceivablesGroupCompaniesCurrent`	51
Non-current receivables from group companies `jenv-bw2-i:ReceivablesGroupCompaniesNoncurrent`	52
Current other receivables `jenv-bw2-i:ReceivablesOtherCurrent`	53
Non-current other receivables `jenv-bw2-i:ReceivablesOtherNoncurrent`	54
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`	55
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 `jenv-bw2-i:ReceivablesShareholdersParticipatingInterestsNoncurrent`	56
Rental receivables (current) `bzk-ww-i:RentalReceivables`	57
Other reserves `jenv-bw2-i:ReservesOther`	58
Result after taxes for the year `jenv-bw2-i:ResultForTheYear`	59
Revaluation reserves `jenv-bw2-i:RevaluationReserve`	60
Current securities `jenv-bw2-i:SecuritiesCurrent`	61
Non-current other securities `jenv-bw2-i:SecuritiesOtherNoncurrent`	62
Taxes receivable and social security contributions receivable `bzk-ww-i:TaxesSocialSecurityContributionsReceivables`	65
Current trade payables `jenv-bw2-i:TradePayablesCurrent`	66