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kvk-table_2PeriodesTypeJaarrekeningMergedMemberInstant_NotesReceivablesBreakdownMaturityCooperativesTable - Notes to the financial statements - Receivables: Breakdown maturity

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Trade receivables
conceptjenv-bw2-i:TradeReceivablesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
conceptjenv-bw2-i:TradeReceivablesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
Current receivables from group companies
conceptjenv-bw2-i:ReceivablesGroupCompaniesCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
conceptjenv-bw2-i:ReceivablesGroupCompaniesCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
Current receivables from other affiliated companies
conceptjenv-bw2-i:ReceivablesOtherAffiliatedCompaniesCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
conceptjenv-bw2-i:ReceivablesOtherAffiliatedCompaniesCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$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$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
conceptjenv-bw2-i:ReceivablesShareholdersParticipatingInterestsCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
Current receivables from members of the cooperative
conceptrj-i:ReceivablesCooperativeMembersCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
conceptrj-i:ReceivablesCooperativeMembersCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
Called-up contributions for issued share capital
conceptjenv-bw2-i:CalledUpShareCapitaly
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
conceptjenv-bw2-i:CalledUpShareCapitaly
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
Pension receivable other receivables
conceptrj-i:PensionReceivablesReceivablesOtherCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
conceptrj-i:PensionReceivablesReceivablesOtherCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
Other receivables other
conceptjenv-bw2-i:OtherReceivablesOtherCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
conceptjenv-bw2-i:OtherReceivablesOtherCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
Current other receivables
conceptjenv-bw2-i:ReceivablesOtherCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
conceptjenv-bw2-i:ReceivablesOtherCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
Tax receivables
conceptrj-i:TaxReceivablesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
conceptrj-i:TaxReceivablesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
Current deferred tax assets
conceptrj-i:DeferredTaxAssetsCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
conceptrj-i:DeferredTaxAssetsCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
Pension receivables accruals and receivables
conceptrj-i:PensionReceivablesReceivablesAccruedIncomey
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
conceptrj-i:PensionReceivablesReceivablesAccruedIncomey
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
Other accrued income
conceptjenv-bw2-i:AccruedIncomeOthery
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
conceptjenv-bw2-i:AccruedIncomeOthery
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
Prepayments and accrued income
conceptjenv-bw2-i:AccruedIncomey
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
conceptjenv-bw2-i:AccruedIncomey
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
Receivables
conceptjenv-bw2-i:Receivablesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
conceptjenv-bw2-i:Receivablesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx

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