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Index

Notes to the financial statements - Receivables: Breakdown

Type	including
Role	urn:kvk:linkrole:notes-receivables-breakdown-education

Dimensional Model

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Basis of preparation `jenv-bw2-dim:BasisOfPreparationAxis`
Member	Commercial `jenv-bw2-dm:CommercialMember`
Explicit	Financial statements type `jenv-bw2-dim:FinancialStatementsTypeAxis`
Member	Separate `jenv-bw2-dm:SeparateMember`

Primary Items

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Prepayments and accrued income `jenv-bw2-i:AccruedIncome`
Called-up contributions for issued share capital `jenv-bw2-i:CalledUpShareCapital`
Current deferred tax assets `rj-i:DeferredTaxAssetsCurrent`
Loans, advances and guarantees on behalf of managing directors and former managing directors `rj-i:LoansAdvancesGuaranteesOnBehalfOfManagingDirectorsFormerManagingDirectors`
Loans, advances and guarantees on behalf of supervisory directors and former supervisory directors `rj-i:LoansAdvancesGuaranteesOnBehalfOfSupervisoryDirectorsFormerSupervisoryDirectors`
Pension receivables `rj-i:PensionReceivables`
Receivables `jenv-bw2-i:Receivables`
Current receivables from loans and advances to participants or registered shareholders `jenv-bw2-i:ReceivablesFromLoansAndAdvancesToParticipantsOrRegisteredShareholdersCurrent`
Receivables from the Ministry of OC&W `rj-i:ReceivablesFromMinistryOCW`
Current receivables from group companies `jenv-bw2-i:ReceivablesGroupCompaniesCurrent`
Current other receivables `jenv-bw2-i:ReceivablesOtherCurrent`
Current receivables from other related parties `jenv-bw2-i:ReceivablesOtherRelatedPartiesCurrent`
Current receivables from shareholders and participating interests `jenv-bw2-i:ReceivablesShareholdersParticipatingInterestsCurrent`
Tax receivables `rj-i:TaxReceivables`
Gross trade receivables `rj-i:TradeReceivablesGross`
Net trade receivables `rj-i:TradeReceivablesNet`
Provision bad debts on trade receivables `rj-i:TradeReceivablesProvisionBadDebts`