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Notes to the financial statements - Current liabilities: Breakdown

Dimensional Model

Primary Items

Type	including
Role	urn:kvk:linkrole:notes-current-liabilities-breakdown-education

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	Separate `jenv-bw2-dm:SeparateMember`

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XBRL Model Project

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Current accruals and deferred income `jenv-bw2-i:AccrualsAndDeferredIncomeCurrent`
Advance payments received on orders not yet deducted for asset items (current) `jenv-bw2-i:AdvancesReceivedCurrent`
Current bills of exchange and cheques payable `jenv-bw2-i:BillsExchangeChequesPayableCurrent`
Construction contracts (liabilities) `rj-i:ConstructionContractsLiabilities`
Current convertible borrowings `jenv-bw2-i:ConvertibleBorrowingsCurrent`
Debentures, mortgage bonds and other loans (current) `jenv-bw2-i:DebenturesOtherPrivateLoansCurrent`
Current finance lease liabilities `rj-i:FinanceLeaseLiabilitiesCurrent`
Current liabilities `jenv-bw2-i:LiabilitiesCurrent`
Payables to banks (current) `jenv-bw2-i:PayablesCreditInstitutionsCurrent`
Current payables to group companies `jenv-bw2-i:PayablesGroupCompaniesCurrent`
Current other payables `jenv-bw2-i:PayablesOtherCurrent`
Current payables to other related parties `jenv-bw2-i:PayablesOtherRelatedPartiesCurrent`
Payables to other legal entities and companies with a participating interest in the legal entity or to participating interests of the legal entity (current) `jenv-bw2-i:PayablesShareholdersParticipatingInterestsCurrent`
Current pension related payables `jenv-bw2-i:PensionPayablesCurrent`
Current subordinated liabilities `jenv-bw2-i:SubordinatedLiabilitiesCurrent`
Any surplus of the subsidy income to be settled `rj-i:SubsidyIncomeAnySurplusToBeSettled`
Balance of subsidy income still to spend `rj-i:SubsidyIncomeBalanceStillToSpend`
Payables relating to taxes and social security contributions (current) `jenv-bw2-i:TaxesSocialSecurityContributionsPayableCurrent`
Current trade payables `jenv-bw2-i:TradePayablesCurrent`