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Notes to the consolidated financial statements - Current liabilities

Dimensional Model

Primary Items

Type	including
Role	urn:kvk:linkrole:notes-consolidated-current-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 current liabilities to which the legal person has committed itself, whether or not conditionally, to encumber or not to encumber assets `jenv-bw2-i:LiabilitiesCurrentToWhichTheLegalPersonHasCommittedItselfToEncumberAssetsDisclosure`
Description of the nature of the subordination of current liabilities `jenv-bw2-i:SubordinatedLiabilitiesCurrentNatureDescription`
Description of the amount of expired repayments of next year on non current liabilities `rj-i:AmountNextExpiredRepaymentsDescription`
Provision of information on the total of the capitalized costs of obtaining an agreement `rj-i:ConstructionContractsActivatedCostsRecordedAsLiabilityDisclosure`
Disclosure of construction contracts (liabilities) `rj-i:ConstructionContractsLiabilitiesDisclosure`
Method used for determining the extent of services provided during execution of construction contracts `rj-i:ConstructionContractsMethodRecordedAsLiability`
Method used to account for project income in the profit and loss account `rj-i:ConstructionContractsMethodsProjectIncomeRecordedAsLiability`
Description of construction contracts of which the legal entity does not have legal ownership `rj-i:ConstructionContractsNoLegalOwnershipRecordedAsLiabilityDescription`
Disclosure of dividend payable to holders of preferred shares `rj-i:DividendPayableHoldersPreferredSharesDisclosure`
Disclosure of proposed amount of dividend payments to holders of equity instruments `rj-i:DividendPayableHoldersSharesRecordedAsLiabilityDisclosure`
Description of the applied option to present the (agreed) early repayment as short-term debt `rj-i:EarlyRedemptionAfterBalanceSheetDateBeforePreparationOfFinancialStatementsDescription`
Description paid, unpaid rewards to the staff `rj-i:PaidUnpaidRewardsToStaffDescription`
Disclosure of payables relating to employee benefits `rj-i:PayablesEmployeeBenefitsExpensesDisclosure`
Disclosure of debts due to holiday pay `rj-i:PayablesHolidayPayDisclosure`
Disclosure of payables relating to income tax `rj-i:PayablesIncomeTaxCurrentDisclosure`
Disclosure of debts due to vacation days `rj-i:PayablesVacationDaysDisclosure`
Provision of information on the application of the transitional provision - construction contracts (liability) `rj-i:TransitionalProvisionConstructionContractsRecordedAsLiabilityDisclosure`
Conditions for the conversion of current convertible borrowings `jenv-bw2-i:ConvertibleBorrowingsCurrentConditionsConversion`
Disclosure of repayment obligations of non-current borrowings `jenv-bw2-i:RepaymentObligationsOfNoncurrentBorrowingsDisclosure`
Disclosure of current advance payments received on orders not yet deducted for asset items `jenv-bw2-i:AdvancesReceivedCurrentDisclosure`
Disclosure of current finance lease liabilities `rj-i:FinanceLeaseLiabilitiesCurrentDisclosure`
Disclosure of current liabilities `jenv-bw2-i:LiabilitiesCurrentDisclosure`
Disclosure of current accruals and deferred income `jenv-bw2-i:AccrualsAndDeferredIncomeCurrentDisclosure`
Disclosure of current payables relating to taxes and social security contributions `jenv-bw2-i:TaxesSocialSecurityContributionsPayableCurrentDisclosure`
Disclosure of current payables to other legal entities and companies with a participating interest in the legal entity or to participating interests of the legal entity `jenv-bw2-i:PayablesShareholdersParticipatingInterestsCurrentDisclosure`
Disclosure of current convertible borrowings `jenv-bw2-i:ConvertibleBorrowingsCurrentDisclosure`
Disclosure of current payables to group companies `jenv-bw2-i:PayablesGroupCompaniesCurrentDisclosure`
Disclosure of current subordinated liabilities `jenv-bw2-i:SubordinatedLiabilitiesCurrentDisclosure`
Disclosure of current payables to banks `jenv-bw2-i:PayablesBanksCurrentDisclosure`
Disclosure of current other payables `jenv-bw2-i:PayablesOtherCurrentDisclosure`
Disclosure of current trade payables `jenv-bw2-i:TradePayablesCurrentDisclosure`
Disclosure of current pension related payables `jenv-bw2-i:PensionPayablesCurrentDisclosure`
Disclosure of current payables to other affiliated companies `jenv-bw2-i:PayablesOtherAffiliatedCompaniesCurrentDisclosure`
Disclosure of current debentures, mortgage bonds and other loans `jenv-bw2-i:DebenturesOtherPrivateLoansCurrentDisclosure`
Disclosure of current cheques and bills of exchange payable `jenv-bw2-i:BillsExchangeChequesPayableCurrentDisclosure`