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ocw-table_NotesLiabilitiesCurrentDisclosure - Current liabilities [table]

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Current

Disclosure of current liabilities

concept	jenv-bw2-i:LiabilitiesCurrentDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of current payables to group companies

concept	jenv-bw2-i:PayablesGroupCompaniesCurrentDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of payables to other participations (current)

concept	ocw-i:PayablesOtherParticipationsCurrentDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of current payables to banks

concept	jenv-bw2-i:PayablesCreditInstitutionsCurrentDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of payables to OCW and EZ (current)

concept	ocw-i:PayablesOCWAndEZCurrentDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of payables to FIN (current)

concept	ocw-i:PayablesFINCurrentDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of payables to local government and common regulations (current)

concept	ocw-i:PayablesLocalGovernmentCommonRegulationsCurrentDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of construction contracts

concept	rj-i:ConstructionContractsLiabilitiesDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of current trade payables

concept	jenv-bw2-i:TradePayablesCurrentDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of current payables relating to taxes and social security contributions

concept	jenv-bw2-i:TaxesSocialSecurityContributionsPayableCurrentDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of current pension related payables

concept	jenv-bw2-i:PensionPayablesCurrentDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of payables to contracted third parties

concept	ocw-i:PayablesThirdPartyContractsDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of current other payables

concept	jenv-bw2-i:PayablesOtherCurrentDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of liabilities current excluding accruals, subtotal

concept	ocw-i:LiabilitiesCurrentExcludingAccrualsSubtotalDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of current accruals and deferred income

concept	jenv-bw2-i:AccrualsAndDeferredIncomeCurrentDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of advances received on tuition fees

concept	ocw-i:AdvancesReceivedTuitionFeesDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of advances received on government subsidies from OCW and EZ

concept	ocw-i:AdvancesReceivedGovernmentSubsidiesOCWAndEZDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of advances received on investment subsidies

concept	ocw-i:AdvancesReceivedGovernmentSubsidiesInvestmentDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of advances received

concept	ocw-i:AdvancesReceivedPeriodicPaymentsDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of payables holidays and holiday pay

concept	ocw-i:PayablesHolidaysAndHolidayPayDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Interest payable, dislosure

concept	ocw-i:InterestPayableDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of other accruals and deferred income (current)

concept	ocw-i:AccrualsOtherCurrentDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of accruals and deferred income [title]

concept	ocw-abstr:AccrualsAndDeferredIncomeCurrentDisclosureTitle	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x