ocw-table_NotesAssetsCurrent - Current assets [table]

CurrentPrevious
Inventories
conceptvenj-bw2-i:Inventoriesy
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptvenj-bw2-i:Inventoriesy
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Inventories [title]
conceptvenj-bw2-abstr:BW2InventoriesTitley
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptvenj-bw2-abstr:BW2InventoriesTitley
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Trade receivables
conceptvenj-bw2-i:TradeReceivablesy
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptvenj-bw2-i:TradeReceivablesy
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Receivables from OCW and EZ (current)
conceptocw-i:ReceivablesOCWAndEZCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptocw-i:ReceivablesOCWAndEZCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Receivables from local government and common regulations (current)
conceptocw-i:ReceivablesLocalGovernmentCommonRegulationsCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptocw-i:ReceivablesLocalGovernmentCommonRegulationsCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Current receivables from group companies
conceptvenj-bw2-i:ReceivablesGroupCompaniesCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptvenj-bw2-i:ReceivablesGroupCompaniesCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Receivables from other participating interests (current)
conceptocw-i:ReceivablesOtherParticipatingInterestsCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptocw-i:ReceivablesOtherParticipatingInterestsCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Receivables from personnel (current)
conceptocw-i:ReceivablesEmployeesCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptocw-i:ReceivablesEmployeesCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Receivables from parents, students and course participants (current)
conceptocw-i:ReceivablesParentsStudentsAndCourseParticipantsCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptocw-i:ReceivablesParentsStudentsAndCourseParticipantsCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Receivables from other government institutions (current)
conceptocw-i:ReceivablesGovernmentOtherCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptocw-i:ReceivablesGovernmentOtherCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Construction contracts (assets)
conceptrj-i:ConstructionContractsAssetsy
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptrj-i:ConstructionContractsAssetsy
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Current other receivables
conceptvenj-bw2-i:ReceivablesOtherCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptvenj-bw2-i:ReceivablesOtherCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Receivables, provision bad debts
conceptocw-i:ReceivablesProvisionBadDebtsy
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptocw-i:ReceivablesProvisionBadDebtsy
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Receivables current excluding accrued income, subtotal
conceptocw-i:ReceivablesCurrentExcludingAccruedIncomeSubtotaly
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptocw-i:ReceivablesCurrentExcludingAccruedIncomeSubtotaly
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Receivables from taxes and social security contributions (current)
conceptocw-i:TaxesSocialSecurityContributionsReceivableCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptocw-i:TaxesSocialSecurityContributionsReceivableCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Prepayments
conceptocw-i:AdvancesPaidPrepaymentsy
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptocw-i:AdvancesPaidPrepaymentsy
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Periodic payments
conceptocw-i:AdvancesPaidPeriodicPaymentsy
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptocw-i:AdvancesPaidPeriodicPaymentsy
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Interest receivable
conceptocw-i:InterestReceivabley
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptocw-i:InterestReceivabley
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Other accrued income
conceptvenj-bw2-i:AccruedIncomeOthery
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptvenj-bw2-i:AccruedIncomeOthery
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Prepayments and accrued income
conceptvenj-bw2-i:AccruedIncomey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptvenj-bw2-i:AccruedIncomey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Prepayments and accrued income [title]
conceptvenj-bw2-abstr:AccruedIncomeTitley
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptvenj-bw2-abstr:AccruedIncomeTitley
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Receivables
conceptvenj-bw2-i:Receivablesy
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptvenj-bw2-i:Receivablesy
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Receivables [title]
conceptvenj-bw2-abstr:BW2ReceivablesTitley
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptvenj-bw2-abstr:BW2ReceivablesTitley
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Current shares and other variable-yield securities
conceptocw-i:SharesOtherVariableYieldSecuritiesCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptocw-i:SharesOtherVariableYieldSecuritiesCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Current bonds and other fixed-income securities
conceptocw-i:BondsOtherFixedIncomeSecuritiesCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptocw-i:BondsOtherFixedIncomeSecuritiesCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Current securities
conceptvenj-bw2-i:SecuritiesCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptvenj-bw2-i:SecuritiesCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Securities [title]
conceptkvk-abstr:SecuritiesTitley
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptkvk-abstr:SecuritiesTitley
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Cash
conceptocw-i:Cashy
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptocw-i:Cashy
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Bank accounts balance
conceptocw-i:BankAccountsBalancey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptocw-i:BankAccountsBalancey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Deposits
conceptocw-i:Depositsy
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptocw-i:Depositsy
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Treasury banking
conceptocw-i:TreasuryBankingy
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptocw-i:TreasuryBankingy
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Cash and cash equivalents
conceptvenj-bw2-i:CashAndCashEquivalentsy
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptvenj-bw2-i:CashAndCashEquivalentsy
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Cash and cash equivalents [title]
conceptkvk-abstr:CashAndCashEquivalentsTitley
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptkvk-abstr:CashAndCashEquivalentsTitley
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Current assets
conceptvenj-bw2-i:AssetsCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptvenj-bw2-i:AssetsCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx