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ocw-table_NotesLiabilitiesCurrent - Current liabilities [table]

CurrentPrevious
Current payables to group companies
conceptvenj-bw2-i:PayablesGroupCompaniesCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptvenj-bw2-i:PayablesGroupCompaniesCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Payables to other participations (current)
conceptocw-i:PayablesOtherParticipationsCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptocw-i:PayablesOtherParticipationsCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Current payables to credit institutions
conceptvenj-bw2-i:PayablesCreditInstitutionsCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptvenj-bw2-i:PayablesCreditInstitutionsCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Payables to OCW and EZ (current)
conceptocw-i:PayablesOCWAndEZCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptocw-i:PayablesOCWAndEZCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Payables to FIN (current)
conceptocw-i:PayablesFINCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptocw-i:PayablesFINCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Payables to local government and common regulations (current)
conceptocw-i:PayablesLocalGovernmentCommonRegulationsCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptocw-i:PayablesLocalGovernmentCommonRegulationsCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Construction contracts (liabilities)
conceptrj-i:ConstructionContractsLiabilitiesy
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptrj-i:ConstructionContractsLiabilitiesy
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Current trade payables
conceptvenj-bw2-i:TradePayablesCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptvenj-bw2-i:TradePayablesCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Current taxes payable and social security contributions payable
conceptvenj-bw2-i:TaxesSocialSecurityContributionsPayableCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptvenj-bw2-i:TaxesSocialSecurityContributionsPayableCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Current pension related payables
conceptvenj-bw2-i:PensionPayablesCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptvenj-bw2-i:PensionPayablesCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Payables to contracted third parties
conceptocw-i:PayablesThirdPartyContractsy
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptocw-i:PayablesThirdPartyContractsy
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Current other payables
conceptvenj-bw2-i:PayablesOtherCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptvenj-bw2-i:PayablesOtherCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Liabilities current excluding accruals, subtotal
conceptocw-i:LiabilitiesCurrentExcludingAccrualsSubtotaly
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptocw-i:LiabilitiesCurrentExcludingAccrualsSubtotaly
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Advances received on tuition fees
conceptocw-i:AdvancesReceivedTuitionFeesy
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptocw-i:AdvancesReceivedTuitionFeesy
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Advances received on government subsidies from OCW and EZ
conceptocw-i:AdvancesReceivedGovernmentSubsidiesOCWAndEZy
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptocw-i:AdvancesReceivedGovernmentSubsidiesOCWAndEZy
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Advances received on investment subsidies
conceptocw-i:AdvancesReceivedGovernmentSubsidiesInvestmenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptocw-i:AdvancesReceivedGovernmentSubsidiesInvestmenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Advances received
conceptocw-i:AdvancesReceivedPeriodicPaymentsy
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptocw-i:AdvancesReceivedPeriodicPaymentsy
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Payables holidays and holiday pay
conceptocw-i:PayablesHolidaysAndHolidayPayy
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptocw-i:PayablesHolidaysAndHolidayPayy
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Interest payable
conceptocw-i:InterestPayabley
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptocw-i:InterestPayabley
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Other accruals and deferred income (current)
conceptocw-i:AccrualsOtherCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptocw-i:AccrualsOtherCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Current accruals and deferred income
conceptvenj-bw2-i:AccrualsAndDeferredIncomeCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptvenj-bw2-i:AccrualsAndDeferredIncomeCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Accruals and deferred income, breakdown [title]
conceptocw-abstr:AccrualsBreakdownTitley
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptocw-abstr:AccrualsBreakdownTitley
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Current liabilities
conceptvenj-bw2-i:LiabilitiesCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
conceptvenj-bw2-i:LiabilitiesCurrenty
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2016-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx

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