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Index

Notes to the financial statements - Receivables: Breakdown

Type	including
Role	urn:kvk:linkrole:notes-receivables-breakdown

Dimensional Model

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Financial statements type `jenv-bw2-dim:FinancialStatementsTypeAxis`
Member	Separate `jenv-bw2-dm:SeparateMember`
Explicit	Basis of preparation `jenv-bw2-dim:BasisOfPreparationAxis`
Member	Commercial `jenv-bw2-dm:CommercialMember`

Primary Items

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Other accrued income `jenv-bw2-i:AccruedIncomeOther`
Other receivables other `jenv-bw2-i:OtherReceivablesOtherCurrent`
Pension receivables accruals and receivables `rj-i:PensionReceivablesReceivablesAccruedIncome`
Pension receivable other receivables `rj-i:PensionReceivablesReceivablesOtherCurrent`
Current loans, advances and guarantees on behalf of managing directors `rj-i:LoansAdvancesGuaranteesOnBehalfOfManagingDirectorsFormerManagingDirectorsCurrent`
Current loans, advances and guarantees on behalf of supervisory directors `rj-i:LoansAdvancesGuaranteesOnBehalfOfSupervisoryDirectorsFormerSupervisoryDirectorsCurrent`
Receivables relating to income tax `rj-i:ReceivablesIncomeTax`
Current deferred tax assets `rj-i:DeferredTaxAssetsCurrent`
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:ReceivablesShareholdersParticipatingInterestsCurrent`
Current receivables from group companies `jenv-bw2-i:ReceivablesGroupCompaniesCurrent`
Current other receivables `jenv-bw2-i:ReceivablesOtherCurrent`
Receivables `jenv-bw2-i:Receivables`
Prepayments and accrued income `jenv-bw2-i:AccruedIncome`
Current receivables from other affiliated companies `jenv-bw2-i:ReceivablesOtherAffiliatedCompaniesCurrent`
Tax receivables `rj-i:TaxReceivables`
Called-up contributions for issued share capital `jenv-bw2-i:CalledUpShareCapital`