ocw-table_NotesIncomeStatementExpensesDisclosure - Disclosure of expenses [table]

Current
Disclosure of expenses
conceptvenj-bw2-i:ExpensesDisclosurey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of expenses of employee benefits
conceptvenj-bw2-i:EmployeeBenefitsExpensesDisclosurey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of wages, salaries, social security contributions, and pension costs
conceptocw-i:WagesSalariesSocialSecurityContributionsPensionCostsDisclosurey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of wages and salaries
conceptvenj-bw2-i:WagesSalariesDisclosurey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of social security contributions
conceptvenj-bw2-i:SocialSecurityContributionsDisclosurey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of participation fund contributions
conceptocw-i:ParticipationFundContributionsDisclosurey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of replacement fund contributions
conceptocw-i:ReplacementFundContributionsDisclosurey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of pension costs
conceptvenj-bw2-i:PensionCostsDisclosurey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of wages, salaries, social security contributions, and pension costs [title]
conceptocw-abstr:WagesSalariesSocialSecurityContributionsPensionCostsDisclosureTitley
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of other expenses of employee benefits
conceptrj-i:EmployeeBenefitsExpensesOtherDisclosurey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of allocation employee benefits
conceptocw-i:EmployeeBenefitsAllocationDisclosurey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of expenses for personnel non on payroll
conceptocw-i:PersonnelNotOnPayrollExpensesDisclosurey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of other personnel related expenses, other
conceptocw-i:OtherEmployeeBenefitsExpensesOtherDisclosurey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of other personnel related expenses [title]
conceptocw-abstr:EmployeeBenefitsExpensesOtherDisclosureTitley
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of payments received reducing personnel expenses
conceptocw-i:PaymentsReceivedReducingPersonnelExpensesDisclosurey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of partipation fund compensations
conceptocw-i:ParticipationFundCompensationsDisclosurey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of replacement fund compensations
conceptocw-i:ReplacementFundCompensationsDisclosurey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of other payments received reducing personnel expenses
conceptocw-i:OtherPaymentsReceivedReducingPersonnelExpensesDisclosurey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of compensation payments received [title]
conceptocw-abstr:CompensationReceivedDisclosureTitley
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of employee expenses [title]
conceptocw-abstr:EmployeeExpensesDisclosureTitley
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of amortisation of intangible assets and depreciation of property, plant and equipment
conceptvenj-bw2-i:DepreciationPropertyPlantEquipmentAmortisationIntangibleAssetsDisclosurey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of amortisation of intangible assets
conceptvenj-bw2-i:AmortisationIntangibleAssetsDisclosurey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of depreciation of property, plant and equipment
conceptvenj-bw2-i:DepreciationPropertyPlantEquipmentDisclosurey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Amortisation of intangible assets and depreciation of property, plant and equipment [title]
conceptkvk-abstr:DepreciationPropertyPlantEquipmentAmortisationIntangibleAssetsDisclosureTitley
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of accommodation costs
conceptrj-i:AccommodationCostsDisclosurey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of rental expenses
conceptocw-i:AccommodationRentalCostsDisclosurey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of insurance costs
conceptocw-i:AccommodationInsuranceCostsDisclosurey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of accommodation maintenance and repair costs
conceptocw-i:AccommodationMaintenanceAndRepairCostsDisclosurey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of energy and water costs
conceptocw-i:AccommodationEnergyWaterCostsDisclosurey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of cleaning costs
conceptocw-i:AccommodationCleaningCostsDisclosurey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of environmental and building taxes
conceptocw-i:AccommodationEnvironmentalAndBuildingTaxesDisclosurey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of additions for accomodation related maintenance provisions
conceptocw-i:AccommodationMaintenanceProvisionsAdditionsDisclosurey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of other accomodation costs
conceptocw-i:AccommodationCostsOtherDisclosurey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of accommodation costs [title]
conceptkvk-abstr:AccommodationCostsDisclosureTitley
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of other operating expenses
conceptvenj-bw2-i:OperatingExpensesOtherDisclosurey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of general and administrative expenses
conceptvenj-bw2-i:GeneralAdministrativeExpensesDisclosurey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of costs of inventory and appliances
conceptocw-i:InventoryAppliancesCostsDisclosurey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of expenses for teaching materials
conceptocw-i:TeachingMaterialsCostsDisclosurey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of allocation for other operational facilities
conceptocw-i:OperationalFacilitiesOtherAllocationDisclosurey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of other expenses, other
conceptocw-i:OtherOperationalExpensesOtherDisclosurey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of other expenses [title]
conceptkvk-abstr:ExpensesOtherDisclosureTitley
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of income transfers of government contributions to school boards
conceptocw-i:GovernmentContributionsIncomeTransfersSchoolBoardsDisclosurey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of mandatory income tranfers to be executed by OCW
conceptocw-i:MandatoryIncomeTransfersToBeExecutedByOCWDisclosurey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of mandatory income tranfers to be executed by OCW to (v)so
conceptocw-i:MandatoryIncomeTransfersToBeExecutedByOCWToVsoDisclosurey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of mandatory income tranfers to be executed by OCW to Lwoo
conceptocw-i:MandatoryIncomeTransfersToBeExecutedByOCWToLwooDisclosurey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of mandatory income tranfers to be executed by OCW to pro
conceptocw-i:MandatoryIncomeTransfersToBeExecutedByOCWToProDisclosurey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of mandatory income tranfers to be executed by OCW [title]
conceptocw-abstr:MandatoryIncomeTransfersToBeExecutedByOCWDisclosureTitley
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of income transfer based on 1st of February
conceptocw-i:IncomeTransferBasedOnFirstOfFebruaryDisclosurey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of income transfer based on 1st of February to (v)so
conceptocw-i:IncomeTransferBasedOnFirstOfFebruaryToVsoDisclosurey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of income transfer based on 1st of February to sbo
conceptocw-i:IncomeTransferBasedOnFirstOfFebruaryToSboDisclosurey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of income transfer based on 1st of February [title]
conceptocw-abstr:IncomeTransferBasedOnFirstOfFebruaryDisclosureTitley
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of other income transfers of government contributions to school boards
conceptocw-i:GovernmentContributionsIncomeTransfersSchoolBoardsOtherDisclosurey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of income tranfers to school boards [title]
conceptocw-abstr:GovernmentContributionsIncomeTransfersSchoolBoardsDisclosureTitley
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of revaluation reserve realised
conceptocw-i:RevaluationReserveRealisedDisclosurey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of auditors fees
conceptvenj-bw2-i:AuditorsFeesDisclosurey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of auditors' fees, audit of the financial statements
conceptocw-i:AuditorsFeesAuditFinancialStatementsDisclosurey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of auditors' fees, other audit procedures
conceptocw-i:AuditorsFeesOtherAuditProceduresDisclosurey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of auditors' fees relating to tax services
conceptocw-i:AuditorsFeesTaxServicesDisclosurey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of auditors' fees relating to other non-audit procedures
conceptocw-i:AuditorsFeesOtherNonAuditServicesDisclosurey
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx
Disclosure of organisational auditor fees separate specification [title]
conceptocw-abstr:AuditorsFeesSeparateSpecificationDisclosureTitley
ocw-dim:ActualsEstimatesAxisocw-dm:ActualsMemberx
periodxs:date('2017-01-01')/xs:date('2017-12-31')x
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:SeparateMemberx