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Notes to the consolidated financial statements - Non-current liabilities

Dimensional Model

Primary Items

Type	including
Role	urn:kvk:linkrole:notes-consolidated-noncurrent-liabilities-cooperatives

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	Consolidated `jenv-bw2-dm:ConsolidatedMember`

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XBRL Model Project

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Description of future losses leading to negative goodwill `rj-i:NegativeGoodwillFutureLossesDescription`
Disclosure of non-current accruals and deferred income `jenv-bw2-i:AccrualsAndDeferredIncomeNoncurrentDisclosure`
Disclosure of non-current advance payments received on orders not yet deducted for asset items `jenv-bw2-i:AdvancesReceivedNoncurrentDisclosure`
Disclosure of non-current cheques and bills of exchange payables `jenv-bw2-i:BillsExchangeChequesPayableNoncurrentDisclosure`
Disclosure of non-current convertible borrowings `jenv-bw2-i:ConvertibleBorrowingsNoncurrentDisclosure`
Disclosure of non-current debentures, mortgage bonds and other loans `jenv-bw2-i:DebenturesOtherPrivateLoansNoncurrentDisclosure`
Disclosure of non-current finance lease liabilities `rj-i:FinanceLeaseLiabilitiesNoncurrentDisclosure`
Important conditions of financial leases `rj-i:FinanceLeasesImportantConditions`
Description of the interest rate on debts with a term of more than one year `jenv-bw2-i:LiabilitiesMaturityInterestRateDescription`
Disclosure of non-current liabilities `jenv-bw2-i:LiabilitiesNoncurrentDisclosure`
Description of the most important conditions with regard to the due and payable debts that become due and payable immediately or in the short term `rj-i:LiabilitiesNoncurrentImmediateExigibilityDescription`
Disclosure of the maturity of non-current liabilities `jenv-bw2-i:LiabilitiesNoncurrentMaturityDisclosure`
Specification of secured liabilities and form of separation `jenv-bw2-i:LiabilitiesSecuredStatement`
Disclosure of negative goodwill `rj-i:NegativeGoodwillDisclosure`
Description of the income statement line item where income relating to negative goodwill is recognised `rj-i:NegativeGoodwillIncomeStatementLineItemWhereRecognisedDescription`
Description of the period where negative goodwill is recognised in income statement `rj-i:NegativeGoodwillRecognitionPeriodIncomeStatementDescription`
Disclosure of participations (classified as liability) `rj-i:ParticipationsClassifiedAsLiabilitiesDisclosure`
Disclosure of non-current payables to members of the cooperative `rj-i:PayablesCooperativeMembersNoncurrentDisclosure`
Disclosure of non-current payables to banks `jenv-bw2-i:PayablesBanksNoncurrentDisclosure`
Disclosure of non-current payables to group companies `jenv-bw2-i:PayablesGroupCompaniesNoncurrentDisclosure`
Disclosure of non-current other payables `jenv-bw2-i:PayablesOtherNoncurrentDisclosure`
Disclosure of non-current payables to other affiliated companies `jenv-bw2-i:PayablesOtherAffiliatedCompaniesNoncurrentDisclosure`
Disclosure of non-current payables to other legal entities and companies with a participating interest in the legal entity or to participating interests of the legal entity `jenv-bw2-i:PayablesShareholdersParticipatingInterestsNoncurrentDisclosure`
Disclosure of non-current pension related payables `jenv-bw2-i:PensionPayablesNoncurrentDisclosure`
Disclosure of non-current subordinated liabilities `jenv-bw2-i:SubordinatedLiabilitiesNoncurrentDisclosure`
Disclosure of non-current payables relating to taxes and social security contributions `jenv-bw2-i:TaxesSocialSecurityContributionsPayableNoncurrentDisclosure`
Disclosure of non-current trade payables `jenv-bw2-i:TradePayablesNoncurrentDisclosure`