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3.1 - Forecast balance sheet - Separate

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Arc name	arc
Arc role	http://www.nltaxonomie.nl/2019/sbr-arcrole-2019/ParentChildSummation
Link role	urn:bzk:linkrole:balance-sheet-housing-dpi

Concept	Order
Assets `jenv-bw2-i:Assets`
Non-current assets `jenv-bw2-i:AssetsNoncurrent`	1
Intangible assets `jenv-bw2-i:IntangibleAssets`	1
Investment properties `rj-i:InvestmentProperties`	2
Commercial real estate in exploitation `bzk-ww-i:CommercialRealEstateInExploitation`	1
Social real estate in exploitation `bzk-ww-i:SocialRealEstateInExploitation`	2
Real estate in development for own exploitation `bzk-ww-i:RealEstateInDevelopmentForOwnExploitation`	3
Real estate sold subject to terms and conditions `rj-i:RealEstateSoldSubjectTermsConditions`	4
Property, plant and equipment `jenv-bw2-i:PropertyPlantEquipment`	3
Real estate and movable property used for exploitation `bzk-ww-i:RealEstateAndMovablePropertyUsedForExploitation`	1
Financial assets `jenv-bw2-i:FinancialAssets`	4
Shares, certificates of shares and other types of participating interests in group companies `jenv-bw2-i:InvestmentsInParticipatingInterestsInGroupCompanies`	1
Non-current receivables from group companies `jenv-bw2-i:ReceivablesGroupCompaniesNoncurrent`	2
Other investments in participating interests `jenv-bw2-i:InvestmentsInParticipatingInterestsOther`	3
Non-current receivables from other legal entities and companies with a participating interest in the legal entity or from participating interests of the legal entity `jenv-bw2-i:ReceivablesShareholdersParticipatingInterestsNoncurrent`	4
Non-current deferred tax assets `rj-i:DeferredTaxAssetsNoncurrent`	5
Loans granted `bzk-ww-i:LoansGranted`	6
Non-current other securities `jenv-bw2-i:SecuritiesOtherNoncurrent`	7
Non-current other receivables `jenv-bw2-i:ReceivablesOtherNoncurrent`	8
Current assets `jenv-bw2-i:AssetsCurrent`	2
Inventories `jenv-bw2-i:Inventories`	1
Construction contracts (assets) `rj-i:ConstructionContractsAssets`	2
Receivables `jenv-bw2-i:Receivables`	3
Current securities `jenv-bw2-i:SecuritiesCurrent`	4
Cash and cash equivalents `jenv-bw2-i:CashAndCashEquivalents`	5
Equity and liabilities `jenv-bw2-i:EquityAndLiabilities`
Equity `jenv-bw2-i:Equity`	1
Equalisation account `rj-i:EqualisationAccount`	2
Provisions `jenv-bw2-i:Provisions`	3
Non-current liabilities `jenv-bw2-i:LiabilitiesNoncurrent`	4
Non current payables to government `bzk-ww-i:PayablesGovernmentNoncurrent`	1
Non-current payables to banks `jenv-bw2-i:PayablesBanksNoncurrent`	2
Non-current payables to group companies `jenv-bw2-i:PayablesGroupCompaniesNoncurrent`	3
Non-current payables to other legal entities and companies with a participating interest in the legal entity or to participating interests of the legal entity `jenv-bw2-i:PayablesShareholdersParticipatingInterestsNoncurrent`	4
Liabilities from real estate sold subject to terms and conditions `rj-i:LiabilitiesFromRealEstateSoldSubjectTermsConditions`	5
Non-current other payables `jenv-bw2-i:PayablesOtherNoncurrent`	6
Current liabilities `jenv-bw2-i:LiabilitiesCurrent`	5
Current payables to government `bzk-ww-i:PayablesGovernmentCurrent`	1
Current payables to banks `jenv-bw2-i:PayablesBanksCurrent`	2
Current trade payables `jenv-bw2-i:TradePayablesCurrent`	3
Current payables to group companies `jenv-bw2-i:PayablesGroupCompaniesCurrent`	4
Current payables to other legal entities and companies with a participating interest in the legal entity or to participating interests of the legal entity `jenv-bw2-i:PayablesShareholdersParticipatingInterestsCurrent`	5
Current payables relating to taxes and social security contributions `jenv-bw2-i:TaxesSocialSecurityContributionsPayableCurrent`	6
Current pension related payables `jenv-bw2-i:PensionPayablesCurrent`	7
Current other payables `jenv-bw2-i:PayablesOtherCurrent`	8
Current accruals and deferred income `jenv-bw2-i:AccrualsAndDeferredIncomeCurrent`	9