DPM Map for kvk-table_NotesConsolidatedNoncurrentLiabilitiesBreakdownTable_m_g

AddressLabelMetricsData TypePeriod Typeperiodvenj-bw2-dim:BasisOfPreparationAxisvenj-bw2-dim:FinancialStatementsTypeAxis
r0.c0Non-current subordinated liabilities/Currentvenj-bw2-i:SubordinatedLiabilitiesNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r0.c1Non-current subordinated liabilities/Previousvenj-bw2-i:SubordinatedLiabilitiesNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r1.c0Non-current convertible borrowings/Currentvenj-bw2-i:ConvertibleBorrowingsNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r1.c1Non-current convertible borrowings/Previousvenj-bw2-i:ConvertibleBorrowingsNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r2.c0Non-current other debentures and private loans/Currentvenj-bw2-i:DebenturesOtherPrivateLoansNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r2.c1Non-current other debentures and private loans/Previousvenj-bw2-i:DebenturesOtherPrivateLoansNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r3.c0Non-current finance lease liabilities/Currentrj-i:FinanceLeaseLiabilitiesNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r3.c1Non-current finance lease liabilities/Previousrj-i:FinanceLeaseLiabilitiesNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r4.c0Non-current payables to credit institutions/Currentvenj-bw2-i:PayablesCreditInstitutionsNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r4.c1Non-current payables to credit institutions/Previousvenj-bw2-i:PayablesCreditInstitutionsNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r5.c0Non-current advances received/Currentvenj-bw2-i:AdvancesReceivedNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r5.c1Non-current advances received/Previousvenj-bw2-i:AdvancesReceivedNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r6.c0Non-current trade payables/Currentvenj-bw2-i:TradePayablesNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r6.c1Non-current trade payables/Previousvenj-bw2-i:TradePayablesNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r7.c0Non-current cheques and bills of exchange payables/Currentvenj-bw2-i:BillsExchangeChequesPayableNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r7.c1Non-current cheques and bills of exchange payables/Previousvenj-bw2-i:BillsExchangeChequesPayableNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r8.c0Non-current payables to group companies/Currentvenj-bw2-i:PayablesGroupCompaniesNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r8.c1Non-current payables to group companies/Previousvenj-bw2-i:PayablesGroupCompaniesNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r9.c0Non-current payables to other related parties/Currentvenj-bw2-i:PayablesOtherRelatedPartiesNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r9.c1Non-current payables to other related parties/Previousvenj-bw2-i:PayablesOtherRelatedPartiesNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r10.c0Non-current payables to receivables shareholders and participating interests/Currentvenj-bw2-i:PayablesShareholdersParticipatingInterestsNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r10.c1Non-current payables to receivables shareholders and participating interests/Previousvenj-bw2-i:PayablesShareholdersParticipatingInterestsNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r11.c0Non-current taxes payable and social security contributions payable/Currentvenj-bw2-i:TaxesSocialSecurityContributionsPayableNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r11.c1Non-current taxes payable and social security contributions payable/Previousvenj-bw2-i:TaxesSocialSecurityContributionsPayableNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r12.c0Tax payables/Currentrj-i:TaxPayablesnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r12.c1Tax payables/Previousrj-i:TaxPayablesnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r13.c0Non-current pension related payables/Currentvenj-bw2-i:PensionPayablesNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r13.c1Non-current pension related payables/Previousvenj-bw2-i:PensionPayablesNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r14.c0Negative goodwill/Currentrj-i:NegativeGoodwillnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r14.c1Negative goodwill/Previousrj-i:NegativeGoodwillnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r15.c0Non-current other payables/Currentvenj-bw2-i:PayablesOtherNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r15.c1Non-current other payables/Previousvenj-bw2-i:PayablesOtherNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r16.c0Non-current accruals and deferred income/Currentvenj-bw2-i:AccrualsAndDeferredIncomeNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r16.c1Non-current accruals and deferred income/Previousvenj-bw2-i:AccrualsAndDeferredIncomeNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r17.c0Non-current liabilities/Currentvenj-bw2-i:LiabilitiesNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r17.c1Non-current liabilities/Previousvenj-bw2-i:LiabilitiesNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember