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Section 3.4 Notes to the consolidated or separate balance sheet and income statement

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Arc name	presentationArc
Arc role	http://www.xbrl.org/2003/arcrole/parent-child
Link role	urn:bzk-ti:linkrole:notes-consolidated-balance-sheet-income-statement

Concept	Order
Section 3.4 `bzk-ww-abstr:Section3_4Title`
Disclosure of attributable financing costs `bzk-ww-i:AttributableFinancingCostsDisclosure`	1
Policy of attributable financing costs `bzk-ww-i:AttributableFinancingCostsPolicy`	2
Disclosure of attributable organisation costs qualified as sales real estate portfolio `bzk-ww-i:AttributableOrganisationCostsQualifiedAsSalesRealEstatePortfolioDisclosure`	3
Policy of attributable organisation costs qualified as sales real estate portfolio `bzk-ww-i:AttributableOrganisationCostsQualifiedAsSalesRealEstatePortfolioPolicy`	4
Disclosure of attributable organisation costs qualified as sold real estate in development `bzk-ww-i:AttributableOrganisationCostsQualifiedAsSoldRealEstateInDevelopmentDisclosure`	5
Policy of attributable organisation costs qualified as sold real estate in development `bzk-ww-i:AttributableOrganisationCostsQualifiedAsSoldRealEstateInDevelopmentPolicy`	6
Disclosure of book value of real estate portfolio sold `bzk-ww-i:BookValueRealEstatePortfolioSoldDisclosure`	7
Policy of book value of real estate portfolio sold `bzk-ww-i:BookValueRealEstatePortfolioSoldPolicy`	8
Changes in short-term loans cash and cash equivalents `bzk-ww-i:ChangesShortTermCashAndCashEquivalents`	9
Disclosure of non-realised changes in value of real estate portfolio `bzk-ww-i:ChangesValueNotRealisedRealEstatePortfolioDisclosure`	10
Disclosure of non-realised changes in value of real estate portfolio for sale `bzk-ww-i:ChangesValueNotRealisedRealEstatePortfolioForSaleDisclosure`	11
Policy of non-realised changes in value of real estate portfolio for sale `bzk-ww-i:ChangesValueNotRealisedRealEstatePortfolioForSalePolicy`	12
Policy of non-realised changes in value of real estate portfolio `bzk-ww-i:ChangesValueNotRealisedRealEstatePortfolioPolicy`	13
Disclosure of non-realised changes in value of real estate portfolio sold under conditions `bzk-ww-i:ChangesValueNotRealisedRealEstatePortfolioSoldUnderConditionsDisclosure`	14
Policy of non-realised changes in value of real estate portfolio sold under conditions `bzk-ww-i:ChangesValueNotRealisedRealEstatePortfolioSoldUnderConditionsPolicy`	15
Disclosure of other changes in value of real estate portfolio `bzk-ww-i:ChangesValueOtherRealEstatePortfolioDisclosure`	16
Policy of other changes in value of real estate portfolio `bzk-ww-i:ChangesValueOtherRealEstatePortfolioPolicy`	17
Disclosure of changes in value of real estate portfolio `bzk-ww-i:ChangesValueRealEstatePortfolioDisclosure`	18
Policy of changes in value of real estate portfolio `bzk-ww-i:ChangesValueRealEstatePortfolioPolicy`	19
Commercial real estate in exploitation `bzk-ww-i:CommercialRealEstateInExploitation`	20
Disclosure of commercial real estate in exploitation `bzk-ww-i:CommercialRealEstateInExploitationDisclosure`	21
Policy of commercial real estate in exploitation `bzk-ww-i:CommercialRealEstateInExploitationPolicy`	22
Construction claims `bzk-ww-i:ConstructionClaims`	23
Disclosure of construction claims `bzk-ww-i:ConstructionClaimsDisclosure`	24
Policy of construction claims `bzk-ww-i:ConstructionClaimsPolicy`	25
Disclosure of costs other activities `bzk-ww-i:CostsOtherActivitiesDisclosure`	26
Policy of costs for other activities `bzk-ww-i:CostsOtherActivitiesPolicy`	27
Deferred tax asset relates to differences between the commercial and fiscal valuation of assets `bzk-ww-i:DeferredTaxAssetsDifferenceCommercialAndFiscal`	28
Disclosure of other direct operational expenses for exploitation possession `bzk-ww-i:DirectOperationalExpensesOtherExploitationPossessionDisclosure`	29
Policy of other direct operational expenses for exploitation possession `bzk-ww-i:DirectOperationalExpensesOtherExploitationPossessionPolicy`	30
Disclosure of government contributions `bzk-ww-i:GovernmentContributionsDisclosure`	31
Policy of government contributions `bzk-ww-i:GovernmentContributionsPolicy`	32
Government receivables `bzk-ww-i:GovernmentReceivables`	33
Disclosure of government receivables `bzk-ww-i:GovernmentReceivablesDisclosure`	34
Policy of government receivables `bzk-ww-i:GovernmentReceivablesPolicy`	35
Number of still for sale now delivered new buildings owner-occupied facilities `bzk-ww-i:HousingFacilitiesOwnerOccupiedForSaleDeliveredNewBuildings`	36
Balance sheet value still for sale now delivered new buildings owner-occupied facilities `bzk-ww-i:HousingFacilitiesOwnerOccupiedForSaleDeliveredNewBuildingsValue`	37
Disclosure of completed or still under construction, but not yet sold owner-occupied facilities `bzk-ww-i:HousingFacilitiesOwnerOccupiedForSaleDisclosure`	38
Number of still for sale existing owner-occupied facilities (VOV) purchased for resale, but not yet resold `bzk-ww-i:HousingFacilitiesOwnerOccupiedForSaleExistingBuildings`	39
Balance sheet value still for sale existing owner-occupied facilities (VOV) purchased for resale, but not yet resold `bzk-ww-i:HousingFacilitiesOwnerOccupiedForSaleExistingBuildingsValue`	40
Number of still for sale new buildings under construction owner-occupied facilities `bzk-ww-i:HousingFacilitiesOwnerOccupiedForSaleUnderConstructionNewBuildings`	41
Balance sheet value still for sale new buildings under construction owner-occupied facilities `bzk-ww-i:HousingFacilitiesOwnerOccupiedForSaleUnderConstructionNewBuildingsValue`	42
Housing facilities were sold under conditions `bzk-ww-i:HousingFacilitiesSoldUnderConditions`	43
Description of the conditions under which transactions took place `bzk-ww-i:HousingFacilitiesSoldUnderConditionsDescription`	44
Disclosure of housing facilities were sold under conditions `bzk-ww-i:HousingFacilitiesSoldUnderConditionsDisclosure`	45
Existing housing facilities were sold under conditions `bzk-ww-i:HousingFacilitiesSoldUnderConditionsExistingBuildings`	46
New buildings housing facilities were sold under conditions `bzk-ww-i:HousingFacilitiesSoldUnderConditionsNewBuildings`	47
Disclosure of income from other activities `bzk-ww-i:IncomeOtherActivitiesDisclosure`	48
Policy of income from other activities `bzk-ww-i:IncomeOtherActivitiesPolicy`	49
Disclosure of income from service contracts `bzk-ww-i:IncomeServiceContractsDisclosure`	50
Policy of income from service contracts `bzk-ww-i:IncomeServiceContractsPolicy`	51
Other inventories `bzk-ww-i:InventoriesOther`	52
Disclosure of other inventories `bzk-ww-i:InventoriesOtherDisclosure`	53
Policy of other inventories `bzk-ww-i:InventoriesOtherPolicy`	54
Balance sheet value of funds invested `bzk-ww-i:InvestedMonies`	55
Balance sheet value of funds invested in corporate bonds `bzk-ww-i:InvestedMoniesCorporateBonds`	56
Disclosure of funds invested in corporate bonds `bzk-ww-i:InvestedMoniesCorporateBondsDisclosure`	57
Balance sheet value of funds invested in deposits `bzk-ww-i:InvestedMoniesDeposits`	58
Disclosure of funds invested in deposits `bzk-ww-i:InvestedMoniesDepositsDisclosure`	59
Disclosure of funds invested `bzk-ww-i:InvestedMoniesDisclosure`	60
Balance sheet value of funds invested in government bonds `bzk-ww-i:InvestedMoniesGovernmentBonds`	61
Disclosure of funds invested in government bonds `bzk-ww-i:InvestedMoniesGovernmentBondsDisclosure`	62
Balance sheet value of funds invested in equity funds `bzk-ww-i:InvestedMoniesInvestmentFunds`	63
Disclosure of funds invested in equity funds `bzk-ww-i:InvestedMoniesInvestmentFundsDisclosure`	64
Balance sheet value of funds invested in options `bzk-ww-i:InvestedMoniesOptions`	65
Disclosure of funds invested in options `bzk-ww-i:InvestedMoniesOptionsDisclosure`	66
Balance sheet value of other funds invested `bzk-ww-i:InvestedMoniesOther`	67
Balance sheet value of other funds invested `bzk-ww-i:InvestedMoniesOtherDisclosure`	68
Balance sheet value of funds invested in shares `bzk-ww-i:InvestedMoniesShares`	69
Disclosure of funds invested in shares `bzk-ww-i:InvestedMoniesSharesDisclosure`	70
Balance sheet value of funds invested in structured products `bzk-ww-i:InvestedMoniesStructuredProducts`	71
Disclosure of funds invested in structured products `bzk-ww-i:InvestedMoniesStructuredProductsDisclosure`	72
Land positions area `bzk-ww-i:LandPositionsArea`	73
Land positions area change assignment for construction `bzk-ww-i:LandPositionsAreaChangeConstruction`	74
Land positions area inventory movements `bzk-ww-i:LandPositionsAreaInventoryMovements`	75
Land positions balance sheet value `bzk-ww-i:LandPositionsBalanceSheet`	76
Land positions balance sheet value inventory movements `bzk-ww-i:LandPositionsBalanceSheetInventoryMovements`	77
Land positions balance sheet value movements `bzk-ww-i:LandPositionsBalanceSheetMovements`	78
Value of possible contractually agreed and included in the off balance sheet land positions `bzk-ww-i:LandPositionsContractuallyAgreed`	79
Disclosure of land positions `bzk-ww-i:LandPositionsDisclosure`	80
Risks expected as result of the land positions `bzk-ww-i:LandPositionsRisks`	81
Disclosure of liveability expenses `bzk-ww-i:LiveabilityExpensesDisclosure`	82
Policy of liveability expenses `bzk-ww-i:LiveabilityExpensesPolicy`	83
Loans granted `bzk-ww-i:LoansGranted`	84
Disclosure of loans granted (non current) `bzk-ww-i:LoansGrantedDisclosure`	85
Policy of loans granted (non current) `bzk-ww-i:LoansGrantedPolicy`	86
Disclosure of expenses for maintenance activities `bzk-ww-i:MaintenanceExpensesDisclosure`	87
Policy of expenses for maintenance activities `bzk-ww-i:MaintenanceExpensesPolicy`	88
Disclosure of net realised result from sales of real estate portfolio `bzk-ww-i:NetRealisedResultSalesRealEstatePortfolioDisclosure`	89
Policy of net realised result from sales of real estate portfolio `bzk-ww-i:NetRealisedResultSalesRealEstatePortfolioPolicy`	90
Disclosure of net result from exploitation of real estate portfolio `bzk-ww-i:NetResultExploitationOfRealEstatePortfolioDisclosure`	91
Policy of net result from exploitation of real estate portfolio `bzk-ww-i:NetResultExploitationOfRealEstatePortfolioPolicy`	92
Disclosure of net result other activities `bzk-ww-i:NetResultOtherActivitiesDisclosure`	93
Policy of net result from other activities `bzk-ww-i:NetResultOtherActivitiesPolicy`	94
Disclosure of net result from sold real estate in development `bzk-ww-i:NetResultSoldRealEstateInDevelopmentDisclosure`	95
Policy of net result from sold real estate in development `bzk-ww-i:NetResultSoldRealEstateInDevelopmentPolicy`	96
Borrower of loan not secured by WSW `bzk-ww-i:NonWSWSecuredLoanBorrower`	97
End date contract of loan not secured by WSW `bzk-ww-i:NonWSWSecuredLoanContractEndDate`	98
Contract start date of loan not secured by WSW `bzk-ww-i:NonWSWSecuredLoanContractStartDate`	99
Coupon date 1 of loan not secured by WSW `bzk-ww-i:NonWSWSecuredLoanCouponDate1`	100
Coupon date 2 of loan not secured by WSW `bzk-ww-i:NonWSWSecuredLoanCouponDate2`	101
Coupon frequency of loan not secured by WSW `bzk-ww-i:NonWSWSecuredLoanCouponFrequency`	102
Disclosure of the loan not secured by WSW `bzk-ww-i:NonWSWSecuredLoanDisclosure`	103
Eur interest period of loan not secured by WSW `bzk-ww-i:NonWSWSecuredLoanEurInterestPeriod`	104
Euribor premium percentage of loan not secured by WSW `bzk-ww-i:NonWSWSecuredLoanEuriborPremiumPercentage`	105
Loan not secured by WSW guaranteed by `bzk-ww-i:NonWSWSecuredLoanGuaranteedBy`	106
Interest rate of loan not secured by WSW `bzk-ww-i:NonWSWSecuredLoanInterestRate`	107
Loan number of loan not secured by WSW `bzk-ww-i:NonWSWSecuredLoanLoanNumber`	108
Loan or credit facility of loan not secured by WSW `bzk-ww-i:NonWSWSecuredLoanLoanOrCreditFacility`	109
Fixed or variable type of loan not secured by WSW `bzk-ww-i:NonWSWSecuredLoanLoanType`	110
Name financier of loan not secured by WSW `bzk-ww-i:NonWSWSecuredLoanNameFinancier`	111
Name participant of loan not secured by WSW `bzk-ww-i:NonWSWSecuredLoanNameParticipant`	112
Redemption form of loan not secured by WSW `bzk-ww-i:NonWSWSecuredLoanRedemptionForm`	113
Nominal remaining liability of loan not secured by WSW `bzk-ww-i:NonWSWSecuredLoanRemainingLiability`	114
Number of loans not secured by WSW `bzk-ww-i:NonWSWSecuredLoans`	115
Number of investments to be specified `bzk-ww-i:NumberOfInvestments`	116
Disclosure of other organisation costs `bzk-ww-i:OrganisationCostsOtherDisclosure`	117
Policy of other organisation costs `bzk-ww-i:OrganisationCostsOtherPolicy`	118
Payables to government (current) `bzk-ww-i:PayablesGovernmentCurrent`	119
Disclosure of payables to government (current) `bzk-ww-i:PayablesGovernmentCurrentDisclosure`	120
Policy of payables to government (current) `bzk-ww-i:PayablesGovernmentCurrentPolicy`	121
Payables to government (non current) `bzk-ww-i:PayablesGovernmentNoncurrent`	122
Payables to government (non current) `bzk-ww-dm:PayablesGovernmentNoncurrentMember`	123
Disclosure of payables to government (non current) `bzk-ww-i:PayablesGovernmentNoncurrentDisclosure`	124
Policy of payables to government (non current) `bzk-ww-i:PayablesGovernmentNoncurrentPolicy`	125
Disclosure of expenses to sold real estate in development `bzk-ww-i:PaymentsSoldRealEstateInDevelopmentDisclosure`	126
Policy of expenses to sold real estate in development `bzk-ww-i:PaymentsSoldRealEstateInDevelopmentPolicy`	127
Provision for unprofitable investments and restructuring `bzk-ww-i:ProvisionUnprofitableInvestmentsAndRestructuring`	128
Disclosure of provision for unprofitable investments and restructuring `bzk-ww-i:ProvisionUnprofitableInvestmentsAndRestructuringDisclosure`	129
Policy of provision for unprofitable investments and restructuring `bzk-ww-i:ProvisionUnprofitableInvestmentsAndRestructuringPolicy`	130
Real estate and movable property used for exploitation `bzk-ww-i:RealEstateAndMovablePropertyUsedForExploitation`	131
Disclosure of real estate and movable property used for exploitation `bzk-ww-i:RealEstateAndMovablePropertyUsedForExploitationDisclosure`	132
Policy of real estate and movable property used for exploitation `bzk-ww-i:RealEstateAndMovablePropertyUsedForExploitationPolicy`	133
Real estate for sale `bzk-ww-i:RealEstateForSale`	134
Disclosure of real estate for sale `bzk-ww-i:RealEstateForSaleDisclosure`	135
Policy of real estate for sale `bzk-ww-i:RealEstateForSalePolicy`	136
Real estate in development for own exploitation `bzk-ww-i:RealEstateInDevelopmentForOwnExploitation`	137
Disclosure of real estate in development for own exploitation `bzk-ww-i:RealEstateInDevelopmentForOwnExploitationDisclosure`	138
Policy of real estate in development for own exploitation `bzk-ww-i:RealEstateInDevelopmentForOwnExploitationPolicy`	139
Real estate in development for sale `bzk-ww-i:RealEstateInDevelopmentForSale`	140
Disclosure of real estate in development for sale `bzk-ww-i:RealEstateInDevelopmentForSaleDisclosure`	141
Policy of real estate in development for sale `bzk-ww-i:RealEstateInDevelopmentForSalePolicy`	142
Receivables BWS subsidies (non-current) `bzk-ww-i:ReceivablesBWSSubsidiesNoncurrent`	143
Disclosure of receivables BWS subsidies `bzk-ww-i:ReceivablesBWSSubsidiesNoncurrentDisclosure`	144
Policy of receivables BWS subsidies (non current) `bzk-ww-i:ReceivablesBWSSubsidiesNoncurrentPolicy`	145
Amount of the release of funds invested in corporate bonds `bzk-ww-i:ReleaseInvestedMoniesCorporateBonds`	146
Amount of the release of funds invested in deposits `bzk-ww-i:ReleaseInvestedMoniesDeposits`	147
Amount of the release of funds invested in equity funds `bzk-ww-i:ReleaseInvestedMoniesEquityfunds`	148
Amount of the release of funds invested in government bonds `bzk-ww-i:ReleaseInvestedMoniesGovernmentBonds`	149
Amount of the release of funds invested in options `bzk-ww-i:ReleaseInvestedMoniesOptions`	150
Amount of the release of other funds invested `bzk-ww-i:ReleaseInvestedMoniesOther`	151
Amount of the release of funds invested in shares `bzk-ww-i:ReleaseInvestedMoniesShares`	152
Amount of the release of funds invested in structured products `bzk-ww-i:ReleaseInvestedMoniesStructuredProducts`	153
Disclosure of expenses for rental and management activities `bzk-ww-i:RentalAndManagementActivitiesExpensesDisclosure`	154
Policy of expenses for rental and management activities `bzk-ww-i:RentalAndManagementActivitiesExpensesPolicy`	155
Rental receivables (current) `bzk-ww-i:RentalReceivables`	156
Policy of rental receivables (current) `bzk-ww-i:RentalReceivablesPolicy`	157
Disclosure of revenue from sold real estate in development `bzk-ww-i:RevenueSoldRealEstateInDevelopmentDisclosure`	158
Policy of revenue from sold real estate in development `bzk-ww-i:RevenueSoldRealEstateInDevelopmentPolicy`	159
Disclosure of sales income from real estate portfolio `bzk-ww-i:SalesIncomeRealEstatePortfolioDisclosure`	160
Policy of sales income from real estate portfolio `bzk-ww-i:SalesIncomeRealEstatePortfolioPolicy`	161
Disclosure of expenses for service contracts `bzk-ww-i:ServiceContractsExpensesDisclosure`	162
Policy of expenses for service contracts `bzk-ww-i:ServiceContractsExpensesPolicy`	163
Social real estate in exploitation `bzk-ww-i:SocialRealEstateInExploitation`	164
Disclosure of social real estate in exploitation `bzk-ww-i:SocialRealEstateInExploitationDisclosure`	165
Policy of social real estate in exploitation `bzk-ww-i:SocialRealEstateInExploitationPolicy`	166
Formation posts staffing `bzk-ww-i:StaffingFormationPosts`	167
Formation posts staffing including compounds `bzk-ww-i:StaffingFormationPostsIncludingCompounds`	168
Taxes receivable and social security contributions receivable `bzk-ww-i:TaxesSocialSecurityContributionsReceivables`	169
Disclosure of taxes receivable and social security contributions receivable `bzk-ww-i:TaxesSocialSecurityContributionsReceivablesDisclosure`	170
Land positions assigned for construction `bzk-ww-dm:LandPositionsConstructionMember`	171
Securities (non-current) `bzk-ww-dm:SecuritiesNoncurrentMember`	172
Land positions not included in the balance sheet `bzk-ww-dm:LandPositionsOffBalanceSheetMember`	173
Compound `bzk-ww-dm:CompoundMember`	174
Receivables BWS subsidies (non-current) `bzk-ww-dm:ReceivablesBWSSubsidiesNoncurrentMember`	175
Real estate sold under conditions `bzk-ww-dm:RealEstateSoldSubjectTermsConditionsMember`	176
Land positions not assigned for construction `bzk-ww-dm:LandPositionsNoConstructionMember`	177
Land positions included in the balance sheet `bzk-ww-dm:LandPositionsBalanceSheetMember`	178