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kvk-table_NotesCurrentLiabilitiesBreakdownHousingTable - Notes to the financial statements - Current liabilities: Breakdown [table]

CurrentPrevious
Payables to government (current)
conceptbzk-ti-i:PayablesGovernmentCurrenty
period$FinancialReportingPeriodCurrentEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptbzk-ti-i:PayablesGovernmentCurrenty
period$FinancialReportingPeriodPreviousEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Current payables to credit institutions
conceptvenj-bw2-i:PayablesCreditInstitutionsCurrenty
period$FinancialReportingPeriodCurrentEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptvenj-bw2-i:PayablesCreditInstitutionsCurrenty
period$FinancialReportingPeriodPreviousEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Current trade payables
conceptvenj-bw2-i:TradePayablesCurrenty
period$FinancialReportingPeriodCurrentEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptvenj-bw2-i:TradePayablesCurrenty
period$FinancialReportingPeriodPreviousEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Current payables to group companies
conceptvenj-bw2-i:PayablesGroupCompaniesCurrenty
period$FinancialReportingPeriodCurrentEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptvenj-bw2-i:PayablesGroupCompaniesCurrenty
period$FinancialReportingPeriodPreviousEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Current payables to receivables shareholders and participating interests
conceptvenj-bw2-i:PayablesShareholdersParticipatingInterestsCurrenty
period$FinancialReportingPeriodCurrentEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptvenj-bw2-i:PayablesShareholdersParticipatingInterestsCurrenty
period$FinancialReportingPeriodPreviousEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Current taxes payable and social security contributions payable
conceptvenj-bw2-i:TaxesSocialSecurityContributionsPayableCurrenty
period$FinancialReportingPeriodCurrentEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptvenj-bw2-i:TaxesSocialSecurityContributionsPayableCurrenty
period$FinancialReportingPeriodPreviousEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Current pension related payables
conceptvenj-bw2-i:PensionPayablesCurrenty
period$FinancialReportingPeriodCurrentEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptvenj-bw2-i:PensionPayablesCurrenty
period$FinancialReportingPeriodPreviousEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Current other payables
conceptvenj-bw2-i:PayablesOtherCurrenty
period$FinancialReportingPeriodCurrentEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptvenj-bw2-i:PayablesOtherCurrenty
period$FinancialReportingPeriodPreviousEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Current accruals and deferred income
conceptvenj-bw2-i:AccrualsAndDeferredIncomeCurrenty
period$FinancialReportingPeriodCurrentEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptvenj-bw2-i:AccrualsAndDeferredIncomeCurrenty
period$FinancialReportingPeriodPreviousEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Current liabilities
conceptvenj-bw2-i:LiabilitiesCurrenty
period$FinancialReportingPeriodCurrentEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptvenj-bw2-i:LiabilitiesCurrenty
period$FinancialReportingPeriodPreviousEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx

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