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ocw-table_NotesLiabilitiesCurrent - Current liabilities [table]

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Current

Current payables to group companies

concept	jenv-bw2-i:PayablesGroupCompaniesCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	jenv-bw2-i:PayablesGroupCompaniesCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Payables to other participations (current)

concept	ocw-i:PayablesOtherParticipationsCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	ocw-i:PayablesOtherParticipationsCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Payables to banks (current)

concept	jenv-bw2-i:PayablesCreditInstitutionsCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	jenv-bw2-i:PayablesCreditInstitutionsCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Payables to OCW and EZ (current)

concept	ocw-i:PayablesOCWAndEZCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	ocw-i:PayablesOCWAndEZCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Payables to FIN (current)

concept	ocw-i:PayablesFINCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	ocw-i:PayablesFINCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Payables to local government and common regulations (current)

concept	ocw-i:PayablesLocalGovernmentCommonRegulationsCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	ocw-i:PayablesLocalGovernmentCommonRegulationsCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Construction contracts (liabilities)

concept	rj-i:ConstructionContractsLiabilities	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	rj-i:ConstructionContractsLiabilities	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Current trade payables

concept	jenv-bw2-i:TradePayablesCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	jenv-bw2-i:TradePayablesCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Payables relating to taxes and social security contributions (current)

concept	jenv-bw2-i:TaxesSocialSecurityContributionsPayableCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	jenv-bw2-i:TaxesSocialSecurityContributionsPayableCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Current pension related payables

concept	jenv-bw2-i:PensionPayablesCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	jenv-bw2-i:PensionPayablesCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Payables to contracted third parties

concept	ocw-i:PayablesThirdPartyContracts	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	ocw-i:PayablesThirdPartyContracts	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Current other payables

concept	jenv-bw2-i:PayablesOtherCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	jenv-bw2-i:PayablesOtherCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Liabilities current excluding accruals, subtotal

concept	ocw-i:LiabilitiesCurrentExcludingAccrualsSubtotal	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	ocw-i:LiabilitiesCurrentExcludingAccrualsSubtotal	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Advances received on government subsidies from OCW and EZ

concept	ocw-i:AdvancesReceivedGovernmentSubsidiesOCWAndEZ	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	ocw-i:AdvancesReceivedGovernmentSubsidiesOCWAndEZ	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Advances received on investment subsidies

concept	ocw-i:AdvancesReceivedGovernmentSubsidiesInvestment	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	ocw-i:AdvancesReceivedGovernmentSubsidiesInvestment	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Advances received

concept	ocw-i:AdvancesReceivedPeriodicPayments	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	ocw-i:AdvancesReceivedPeriodicPayments	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Payables holidays and holiday pay

concept	ocw-i:PayablesHolidaysAndHolidayPay	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	ocw-i:PayablesHolidaysAndHolidayPay	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Interest payable

concept	ocw-i:InterestPayable	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	ocw-i:InterestPayable	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Other accruals and deferred income (current)

concept	ocw-i:AccrualsOtherCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	ocw-i:AccrualsOtherCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Current accruals and deferred income

concept	jenv-bw2-i:AccrualsAndDeferredIncomeCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	jenv-bw2-i:AccrualsAndDeferredIncomeCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Accruals and deferred income, breakdown [title]

concept	ocw-abstr:AccrualsBreakdownTitle	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	ocw-abstr:AccrualsBreakdownTitle	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Current liabilities

concept	jenv-bw2-i:LiabilitiesCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	jenv-bw2-i:LiabilitiesCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x