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Index

Notes to the consolidated financial statements - Other liabilities and accrued liabilities premium pension institutions: Breakdown

Type	including
Role	urn:kvk:linkrole:notes-consolidated-other-liabilities-and-accrued-liabilities-breakdown-premium-pension-institutions

Dimensional Model

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`

Primary Items

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Current accruals and deferred income `jenv-bw2-i:AccrualsAndDeferredIncomeCurrent`
Current advance payments received on orders not yet deducted for asset items `jenv-bw2-i:AdvancesReceivedCurrent`
Current bills of exchange and cheques payable `jenv-bw2-i:BillsExchangeChequesPayableCurrent`
Current convertible borrowings `jenv-bw2-i:ConvertibleBorrowingsCurrent`
Current debentures, mortgage bonds and other loans `jenv-bw2-i:DebenturesOtherPrivateLoansCurrent`
Current finance lease liabilities `rj-i:FinanceLeaseLiabilitiesCurrent`
Current liabilities `jenv-bw2-i:LiabilitiesCurrent`
Other liabilities `rj-i:LiabilitiesOther`
Other liabilites and accrued liabilities `rj-i:OtherLiabilitesAndAccruedLiabilitiesPremiumPensionInstitutions`
Current payables to banks `jenv-bw2-i:PayablesBanksCurrent`
Current payables to group companies `jenv-bw2-i:PayablesGroupCompaniesCurrent`
Current other payables `jenv-bw2-i:PayablesOtherCurrent`
Current payables to other affiliated companies `jenv-bw2-i:PayablesOtherAffiliatedCompaniesCurrent`
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:PayablesShareholdersParticipatingInterestsCurrent`
Current pension related payables `jenv-bw2-i:PensionPayablesCurrent`
Current subordinated liabilities `rj-cp-i:SubordinatedLiabilitiesCurrent`
Current payables relating to taxes and social security contributions `jenv-bw2-i:TaxesSocialSecurityContributionsPayableCurrent`
Current trade payables `jenv-bw2-i:TradePayablesCurrent`