DPM Map for ocw-table_NotesLiabilitiesCurrentDisclosure

AddressLabelMetricsData TypePeriod Typeocw-dim:ActualsEstimatesAxisperiodvenj-bw2-dim:FinancialStatementsTypeAxis
r0.c0Disclosure of current liabilities/Currentvenj-bw2-i:LiabilitiesCurrentDisclosurenl-types:formattedExplanationItemTypedurationocw-dm:ActualsMemberxs:date('2017-01-01')/xs:date('2017-12-31')venj-bw2-dm:SeparateMember
r1.c0Disclosure of current payables to group companies/Currentvenj-bw2-i:PayablesGroupCompaniesCurrentDisclosurenl-types:formattedExplanationItemTypedurationocw-dm:ActualsMemberxs:date('2017-01-01')/xs:date('2017-12-31')venj-bw2-dm:SeparateMember
r2.c0Disclosure of payables to other participations (current)/Currentocw-i:PayablesOtherParticipationsCurrentDisclosurenl-types:string100000ItemTypedurationocw-dm:ActualsMemberxs:date('2017-01-01')/xs:date('2017-12-31')venj-bw2-dm:SeparateMember
r3.c0Disclosure of current payables to credit institutions/Currentvenj-bw2-i:PayablesCreditInstitutionsCurrentDisclosurenl-types:formattedExplanationItemTypedurationocw-dm:ActualsMemberxs:date('2017-01-01')/xs:date('2017-12-31')venj-bw2-dm:SeparateMember
r4.c0Disclosure of payables to OCW and EZ (current)/Currentocw-i:PayablesOCWAndEZCurrentDisclosurenl-types:string100000ItemTypedurationocw-dm:ActualsMemberxs:date('2017-01-01')/xs:date('2017-12-31')venj-bw2-dm:SeparateMember
r5.c0Disclosure of payables to FIN (current)/Currentocw-i:PayablesFINCurrentDisclosurenl-types:string100000ItemTypedurationocw-dm:ActualsMemberxs:date('2017-01-01')/xs:date('2017-12-31')venj-bw2-dm:SeparateMember
r6.c0Disclosure of payables to local government and common regulations (current)/Currentocw-i:PayablesLocalGovernmentCommonRegulationsCurrentDisclosurenl-types:string100000ItemTypedurationocw-dm:ActualsMemberxs:date('2017-01-01')/xs:date('2017-12-31')venj-bw2-dm:SeparateMember
r7.c0Disclosure of construction contracts/Currentrj-i:ConstructionContractsLiabilitiesDisclosurenl-types:formattedExplanationItemTypedurationocw-dm:ActualsMemberxs:date('2017-01-01')/xs:date('2017-12-31')venj-bw2-dm:SeparateMember
r8.c0Disclosure of current trade payables/Currentvenj-bw2-i:TradePayablesCurrentDisclosurenl-types:formattedExplanationItemTypedurationocw-dm:ActualsMemberxs:date('2017-01-01')/xs:date('2017-12-31')venj-bw2-dm:SeparateMember
r9.c0Disclosure of current taxes payable and social security contributions payable/Currentvenj-bw2-i:TaxesSocialSecurityContributionsPayableCurrentDisclosurenl-types:formattedExplanationItemTypedurationocw-dm:ActualsMemberxs:date('2017-01-01')/xs:date('2017-12-31')venj-bw2-dm:SeparateMember
r10.c0Disclosure of current pension related payables/Currentvenj-bw2-i:PensionPayablesCurrentDisclosurenl-types:formattedExplanationItemTypedurationocw-dm:ActualsMemberxs:date('2017-01-01')/xs:date('2017-12-31')venj-bw2-dm:SeparateMember
r11.c0Disclosure of payables to contracted third parties/Currentocw-i:PayablesThirdPartyContractsDisclosurenl-types:string100000ItemTypedurationocw-dm:ActualsMemberxs:date('2017-01-01')/xs:date('2017-12-31')venj-bw2-dm:SeparateMember
r12.c0Disclosure of current other payables/Currentvenj-bw2-i:PayablesOtherCurrentDisclosurenl-types:formattedExplanationItemTypedurationocw-dm:ActualsMemberxs:date('2017-01-01')/xs:date('2017-12-31')venj-bw2-dm:SeparateMember
r13.c0Disclosure of liabilities current excluding accruals, subtotal/Currentocw-i:LiabilitiesCurrentExcludingAccrualsSubtotalDisclosurenl-types:string100000ItemTypedurationocw-dm:ActualsMemberxs:date('2017-01-01')/xs:date('2017-12-31')venj-bw2-dm:SeparateMember
r14.c0Disclosure of current accruals and deferred income/Currentvenj-bw2-i:AccrualsAndDeferredIncomeCurrentDisclosurenl-types:formattedExplanationItemTypedurationocw-dm:ActualsMemberxs:date('2017-01-01')/xs:date('2017-12-31')venj-bw2-dm:SeparateMember
r15.c0Disclosure of advances received on government subsidies from OCW and EZ/Currentocw-i:AdvancesReceivedGovernmentSubsidiesOCWAndEZDisclosurenl-types:string100000ItemTypedurationocw-dm:ActualsMemberxs:date('2017-01-01')/xs:date('2017-12-31')venj-bw2-dm:SeparateMember
r16.c0Disclosure of advances received on investment subsidies/Currentocw-i:AdvancesReceivedGovernmentSubsidiesInvestmentDisclosurenl-types:string100000ItemTypedurationocw-dm:ActualsMemberxs:date('2017-01-01')/xs:date('2017-12-31')venj-bw2-dm:SeparateMember
r17.c0Disclosure of advances received/Currentocw-i:AdvancesReceivedPeriodicPaymentsDisclosurenl-types:string100000ItemTypedurationocw-dm:ActualsMemberxs:date('2017-01-01')/xs:date('2017-12-31')venj-bw2-dm:SeparateMember
r18.c0Disclosure of payables holidays and holiday pay/Currentocw-i:PayablesHolidaysAndHolidayPayDisclosurenl-types:string100000ItemTypedurationocw-dm:ActualsMemberxs:date('2017-01-01')/xs:date('2017-12-31')venj-bw2-dm:SeparateMember
r19.c0Interest payable, dislosure/Currentocw-i:InterestPayableDisclosurenl-types:string100000ItemTypedurationocw-dm:ActualsMemberxs:date('2017-01-01')/xs:date('2017-12-31')venj-bw2-dm:SeparateMember
r20.c0Disclosure of other accruals and deferred income (current)/Currentocw-i:AccrualsOtherCurrentDisclosurenl-types:string100000ItemTypedurationocw-dm:ActualsMemberxs:date('2017-01-01')/xs:date('2017-12-31')venj-bw2-dm:SeparateMember
r21.c0Disclosure of accruals and deferred income [title]/Currentocw-abstr:AccrualsAndDeferredIncomeCurrentDisclosureTitlexbrli:stringItemTypedurationocw-dm:ActualsMemberxs:date('2017-01-01')/xs:date('2017-12-31')venj-bw2-dm:SeparateMember