DPM Map for kvk-table_NotesConsolidatedReceivablesAndPrepaymentsBreakdownPensionFundsTable

AddressLabelMetricsData TypePeriod Typeperiodvenj-bw2-dim:BasisOfPreparationAxisvenj-bw2-dim:FinancialStatementsTypeAxis
r0.c0Receivables from reinsurance/Currentrj-i:ReceivablesReinsurancenl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r0.c1Receivables from reinsurance/Previousrj-i:ReceivablesReinsurancenl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r1.c0Receivables from employers/Currentrj-i:ReceivablesFromEmployersnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r1.c1Receivables from employers/Previousrj-i:ReceivablesFromEmployersnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r2.c0Receivables from participants of pension fund/Currentrj-i:ReceivablesFromParticipantsPensionFundnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r2.c1Receivables from participants of pension fund/Previousrj-i:ReceivablesFromParticipantsPensionFundnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r3.c0Receivables from value transfers/Currentrj-i:ReceivablesFromValueTransfersnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r3.c1Receivables from value transfers/Previousrj-i:ReceivablesFromValueTransfersnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r4.c0Trade receivables/Currentvenj-bw2-i:TradeReceivablesnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r4.c1Trade receivables/Previousvenj-bw2-i:TradeReceivablesnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r5.c0Current receivables from group companies/Currentvenj-bw2-i:ReceivablesGroupCompaniesCurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r5.c1Current receivables from group companies/Previousvenj-bw2-i:ReceivablesGroupCompaniesCurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r6.c0Non-current receivables from group companies/Currentvenj-bw2-i:ReceivablesGroupCompaniesNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r6.c1Non-current receivables from group companies/Previousvenj-bw2-i:ReceivablesGroupCompaniesNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r7.c0Current receivables from other related parties/Currentvenj-bw2-i:ReceivablesOtherRelatedPartiesCurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r7.c1Current receivables from other related parties/Previousvenj-bw2-i:ReceivablesOtherRelatedPartiesCurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r8.c0Non-current receivables from other related parties/Currentvenj-bw2-i:ReceivablesOtherRelatedPartiesNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r8.c1Non-current receivables from other related parties/Previousvenj-bw2-i:ReceivablesOtherRelatedPartiesNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r9.c0Current receivables from shareholders and participating interests/Currentvenj-bw2-i:ReceivablesShareholdersParticipatingInterestsCurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r9.c1Current receivables from shareholders and participating interests/Previousvenj-bw2-i:ReceivablesShareholdersParticipatingInterestsCurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r10.c0Non-current receivables from shareholders and participating interests/Currentvenj-bw2-i:ReceivablesShareholdersParticipatingInterestsNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r10.c1Non-current receivables from shareholders and participating interests/Previousvenj-bw2-i:ReceivablesShareholdersParticipatingInterestsNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r11.c0Current other receivables/Currentvenj-bw2-i:ReceivablesOtherCurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r11.c1Current other receivables/Previousvenj-bw2-i:ReceivablesOtherCurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r12.c0Non-current other receivables/Currentvenj-bw2-i:ReceivablesOtherNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r12.c1Non-current other receivables/Previousvenj-bw2-i:ReceivablesOtherNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r13.c0Current deferred tax assets/Currentrj-i:DeferredTaxAssetsCurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r13.c1Current deferred tax assets/Previousrj-i:DeferredTaxAssetsCurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r14.c0Non-current deferred tax assets/Currentrj-i:DeferredTaxAssetsNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r14.c1Non-current deferred tax assets/Previousrj-i:DeferredTaxAssetsNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r15.c0Called-up share capital/Currentvenj-bw2-i:CalledUpShareCapitalnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r15.c1Called-up share capital/Previousvenj-bw2-i:CalledUpShareCapitalnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r16.c0Pension receivables/Currentrj-i:PensionReceivablesnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r16.c1Pension receivables/Previousrj-i:PensionReceivablesnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r17.c0Tax receivables/Currentrj-i:TaxReceivablesnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r17.c1Tax receivables/Previousrj-i:TaxReceivablesnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r18.c0Prepayments and accrued income/Currentvenj-bw2-i:AccruedIncomenl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r18.c1Prepayments and accrued income/Previousvenj-bw2-i:AccruedIncomenl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r19.c0Other receivables/Currentvenj-bw2-i:ReceivablesOthernl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r19.c1Other receivables/Previousvenj-bw2-i:ReceivablesOthernl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r20.c0Receivables and prepayments/Currentrj-i:ReceivablesAndPrepaymentsnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember
r20.c1Receivables and prepayments/Previousrj-i:ReceivablesAndPrepaymentsnl-types:monetaryNoDecimalsItemTypeinstant$FinancialReportingPeriodPreviousEndDateParam$BasisOfPreparationParamvenj-bw2-dm:ConsolidatedMember