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kvk-table_2PeriodesTypeJaarrekeningMergedMemberInstant_NotesConsolidatedReceivablesBreakdownMaturityHousingTable - Notes to the consolidated financial statements - Receivables: Breakdown maturity

CurrentPrevious
Rental receivables (current)
conceptbzk-ww-i:RentalReceivablesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
conceptbzk-ww-i:RentalReceivablesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
Government receivables
conceptbzk-ww-i:GovernmentReceivablesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
conceptbzk-ww-i:GovernmentReceivablesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
Current receivables from group companies
conceptjenv-bw2-i:ReceivablesGroupCompaniesCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
conceptjenv-bw2-i:ReceivablesGroupCompaniesCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
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:ReceivablesShareholdersParticipatingInterestsCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
conceptjenv-bw2-i:ReceivablesShareholdersParticipatingInterestsCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
Current deferred tax assets
conceptrj-i:DeferredTaxAssetsCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
conceptrj-i:DeferredTaxAssetsCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
Taxes receivable and social security contributions receivable
conceptbzk-ww-i:TaxesSocialSecurityContributionsReceivablesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
conceptbzk-ww-i:TaxesSocialSecurityContributionsReceivablesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
Current other receivables
conceptjenv-bw2-i:ReceivablesOtherCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
conceptjenv-bw2-i:ReceivablesOtherCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
Prepayments and accrued income
conceptjenv-bw2-i:AccruedIncomey
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
conceptjenv-bw2-i:AccruedIncomey
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
Receivables
conceptjenv-bw2-i:Receivablesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
conceptjenv-bw2-i:Receivablesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx

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