DPM Map for kvk-table_NotesConsolidatedReceivablesBreakdownEducationTable

AddressLabelMetricsData TypePeriod Typejenv-bw2-dim:BasisOfPreparationAxisjenv-bw2-dim:FinancialStatementsTypeAxisperiod
r0.c0Gross trade receivables/Currentrj-i:TradeReceivablesGrossnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentEndDateParam
r0.c1Gross trade receivables/Previousrj-i:TradeReceivablesGrossnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousEndDateParam
r1.c0Provision bad debts on trade receivables/Currentrj-i:TradeReceivablesProvisionBadDebtsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentEndDateParam
r1.c1Provision bad debts on trade receivables/Previousrj-i:TradeReceivablesProvisionBadDebtsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousEndDateParam
r2.c0Net trade receivables/Currentrj-i:TradeReceivablesNetnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentEndDateParam
r2.c1Net trade receivables/Previousrj-i:TradeReceivablesNetnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousEndDateParam
r3.c0Receivables from the Ministry of OC&W/Currentrj-i:ReceivablesFromMinistryOCWnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentEndDateParam
r3.c1Receivables from the Ministry of OC&W/Previousrj-i:ReceivablesFromMinistryOCWnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousEndDateParam
r4.c0Current receivables from group companies/Currentjenv-bw2-i:ReceivablesGroupCompaniesCurrentnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentEndDateParam
r4.c1Current receivables from group companies/Previousjenv-bw2-i:ReceivablesGroupCompaniesCurrentnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousEndDateParam
r5.c0Current receivables from other related parties/Currentjenv-bw2-i:ReceivablesOtherRelatedPartiesCurrentnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentEndDateParam
r5.c1Current receivables from other related parties/Previousjenv-bw2-i:ReceivablesOtherRelatedPartiesCurrentnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousEndDateParam
r6.c0Current receivables from shareholders and participating interests/Currentjenv-bw2-i:ReceivablesShareholdersParticipatingInterestsCurrentnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentEndDateParam
r6.c1Current receivables from shareholders and participating interests/Previousjenv-bw2-i:ReceivablesShareholdersParticipatingInterestsCurrentnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousEndDateParam
r7.c0Current receivables from loans and advances to participants or registered shareholders/Currentjenv-bw2-i:ReceivablesFromLoansAndAdvancesToParticipantsOrRegisteredShareholdersCurrentnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentEndDateParam
r7.c1Current receivables from loans and advances to participants or registered shareholders/Previousjenv-bw2-i:ReceivablesFromLoansAndAdvancesToParticipantsOrRegisteredShareholdersCurrentnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousEndDateParam
r8.c0Loans, advances and guarantees on behalf of managing directors and former managing directors/Currentrj-i:LoansAdvancesGuaranteesOnBehalfOfManagingDirectorsFormerManagingDirectorsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentEndDateParam
r8.c1Loans, advances and guarantees on behalf of managing directors and former managing directors/Previousrj-i:LoansAdvancesGuaranteesOnBehalfOfManagingDirectorsFormerManagingDirectorsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousEndDateParam
r9.c0Loans, advances and guarantees on behalf of supervisory directors and former supervisory directors/Currentrj-i:LoansAdvancesGuaranteesOnBehalfOfSupervisoryDirectorsFormerSupervisoryDirectorsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentEndDateParam
r9.c1Loans, advances and guarantees on behalf of supervisory directors and former supervisory directors/Previousrj-i:LoansAdvancesGuaranteesOnBehalfOfSupervisoryDirectorsFormerSupervisoryDirectorsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousEndDateParam
r10.c0Current other receivables/Currentjenv-bw2-i:ReceivablesOtherCurrentnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentEndDateParam
r10.c1Current other receivables/Previousjenv-bw2-i:ReceivablesOtherCurrentnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousEndDateParam
r11.c0Current deferred tax assets/Currentrj-i:DeferredTaxAssetsCurrentnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentEndDateParam
r11.c1Current deferred tax assets/Previousrj-i:DeferredTaxAssetsCurrentnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousEndDateParam
r12.c0Called-up contributions for issued share capital/Currentjenv-bw2-i:CalledUpShareCapitalnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentEndDateParam
r12.c1Called-up contributions for issued share capital/Previousjenv-bw2-i:CalledUpShareCapitalnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousEndDateParam
r13.c0Pension receivables/Currentrj-i:PensionReceivablesnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentEndDateParam
r13.c1Pension receivables/Previousrj-i:PensionReceivablesnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousEndDateParam
r14.c0Tax receivables/Currentrj-i:TaxReceivablesnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentEndDateParam
r14.c1Tax receivables/Previousrj-i:TaxReceivablesnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousEndDateParam
r15.c0Prepayments and accrued income/Currentjenv-bw2-i:AccruedIncomenl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentEndDateParam
r15.c1Prepayments and accrued income/Previousjenv-bw2-i:AccruedIncomenl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousEndDateParam
r16.c0Receivables/Currentjenv-bw2-i:Receivablesnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentEndDateParam
r16.c1Receivables/Previousjenv-bw2-i:Receivablesnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousEndDateParam