Index IndexTemplate TemplateConstraints Constraints

DPM Map for kvk-table_NotesNoncurrentLiabilitiesOtherAmountsBreakdownTable

AddressLabelMetricsData TypePeriod Typejenv-bw2-dim:BasisOfPreparationAxisjenv-bw2-dim:FinancialStatementsTypeAxisperiod
r0.c0Non-current subordinated liabilities/Currentkvk-i:SubordinatedLiabilitiesNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentEndDateParam
r0.c1Non-current subordinated liabilities/Previouskvk-i:SubordinatedLiabilitiesNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodPreviousEndDateParam
r1.c0Conditional minimal lease payments of finance leases recognised as income/Currentrj-i:FinanceLeasesConditionalMinimalLeasePaymentsIncomeDuringPeriodnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentEndDateParam
r1.c1Conditional minimal lease payments of finance leases recognised as income/Previousrj-i:FinanceLeasesConditionalMinimalLeasePaymentsIncomeDuringPeriodnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodPreviousEndDateParam
r2.c0Conditional minimal lease payments of finance leases recognised as expense/Currentrj-i:FinanceLeasesConditionalMinimalLeasePaymentsExpenseDuringPeriodnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentEndDateParam
r2.c1Conditional minimal lease payments of finance leases recognised as expense/Previousrj-i:FinanceLeasesConditionalMinimalLeasePaymentsExpenseDuringPeriodnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodPreviousEndDateParam
r3.c0Future sub-lease payment receivables of finance leases/Currentrj-i:FinanceLeasesFutureSubLeaseReceivablesnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentEndDateParam
r3.c1Future sub-lease payment receivables of finance leases/Previousrj-i:FinanceLeasesFutureSubLeaseReceivablesnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodPreviousEndDateParam
r4.c0Unearned interest income of finance leases/Currentrj-i:FinanceLeasesUnearnedInterestIncomenl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentEndDateParam
r4.c1Unearned interest income of finance leases/Previousrj-i:FinanceLeasesUnearnedInterestIncomenl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodPreviousEndDateParam
r5.c0Residual value of lease objects of finance leases/Currentrj-i:FinanceLeasesResidualValuenl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentEndDateParam
r5.c1Residual value of lease objects of finance leases/Previousrj-i:FinanceLeasesResidualValuenl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodPreviousEndDateParam
r6.c0Accumulated provision for uncollectability deducted from the discounted value of the minimal lease payments of finance leases/Currentrj-i:FinanceLeasesCumulativeProvisionIncollectabilitynl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentEndDateParam
r6.c1Accumulated provision for uncollectability deducted from the discounted value of the minimal lease payments of finance leases/Previousrj-i:FinanceLeasesCumulativeProvisionIncollectabilitynl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodPreviousEndDateParam
r7.c0Non-current liabilities with a maturity exceeding five years/Currentjenv-bw2-i:LiabilitiesMaturityExceedingFiveYearsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentEndDateParam
r7.c1Non-current liabilities with a maturity exceeding five years/Previousjenv-bw2-i:LiabilitiesMaturityExceedingFiveYearsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodPreviousEndDateParam

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