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Notes to the consolidated financial statements - Non-current liabilities

Dimensional Model

Primary Items

Type	including
Role	urn:kvk:linkrole:notes-consolidated-noncurrent-liabilities

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	Consolidated `jenv-bw2-dm:ConsolidatedMember`

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XBRL Model Project

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Disclosure of the non-current liabilities to which the legal person has committed itself, whether or not conditionally, to encumber or not to encumber assets `jenv-bw2-i:LiabilitiesNoncurrentToWhichTheLegalPersonHasCommittedItselfToEncumberAssetsDisclosure`
Disclosure of negative goodwill `rj-i:NegativeGoodwillDisclosure`
Description of the income statement line item where income relating to negative goodwill is recognised `rj-i:NegativeGoodwillIncomeStatementLineItemWhereRecognisedDescription`
Description of the non-current subordinated liabilities `jenv-bw2-i:SubordinatedLiabilitiesNoncurrentDescription`
Description of future losses leading to negative goodwill `rj-i:NegativeGoodwillFutureLossesDescription`
Conditions for the conversion of non-current convertible borrowings `jenv-bw2-i:ConvertibleBorrowingsNoncurrentConditionsConversion`
Disclosure of secured liabilities `jenv-bw2-i:LiabilitiesSecuredDisclosure`
Description of the interest rate over the maturity of liabilities `jenv-bw2-i:LiabilitiesMaturityInterestRateDescription`
Description of the period where negative goodwill is recognised in income statement `rj-i:NegativeGoodwillRecognitionPeriodIncomeStatementDescription`
Disclosure of non-current liabilities `jenv-bw2-i:LiabilitiesNoncurrentDisclosure`
Disclosure of the maturity of non-current liabilities `jenv-bw2-i:LiabilitiesNoncurrentMaturityDisclosure`
Disclosure of non-current accruals and deferred income `jenv-bw2-i:AccrualsAndDeferredIncomeNoncurrentDisclosure`
Disclosure of non-current finance lease liabilities `rj-i:FinanceLeaseLiabilitiesNoncurrentDisclosure`
Disclosure of non-current pension related payables `jenv-bw2-i:PensionPayablesNoncurrentDisclosure`
Disclosure of advance payments received on orders not yet deducted for asset items (non-current) `jenv-bw2-i:AdvancesReceivedNoncurrentDisclosure`
Disclosure of non-current subordinated liabilities `jenv-bw2-i:SubordinatedLiabilitiesNoncurrentDisclosure`
Disclosure of non-current trade payables `jenv-bw2-i:TradePayablesNoncurrentDisclosure`
Disclosure of non-current other payables `jenv-bw2-i:PayablesOtherNoncurrentDisclosure`
Important conditions of financial leases `rj-i:FinanceLeasesImportantConditions`
Disclosure of non-current convertible borrowings `jenv-bw2-i:ConvertibleBorrowingsNoncurrentDisclosure`
Disclosure of payables to banks (non-current) `jenv-bw2-i:PayablesCreditInstitutionsNoncurrentDisclosure`
Disclosure of non-current cheques and bills of exchange payables `jenv-bw2-i:BillsExchangeChequesPayableNoncurrentDisclosure`
Disclosure of non-current payables to other related parties `jenv-bw2-i:PayablesOtherRelatedPartiesNoncurrentDisclosure`
Description of immediate exigibility of non-current liabilities `rj-i:LiabilitiesNoncurrentImmediateExigibilityDescription`
Disclosure of non-current payables relating to taxes and social security contributions `jenv-bw2-i:TaxesSocialSecurityContributionsPayableNoncurrentDisclosure`
Disclosure of debentures, mortgage bonds and other loans `jenv-bw2-i:DebenturesOtherPrivateLoansNoncurrentDisclosure`
Disclosure of non-current payables to group companies `jenv-bw2-i:PayablesGroupCompaniesNoncurrentDisclosure`
Disclosure of payables to other legal entities and companies with a participating interest in the legal entity or to participating interests of the legal entity (non-current) `jenv-bw2-i:PayablesShareholdersParticipatingInterestsNoncurrentDisclosure`