Index IndexTemplate TemplateDPM Map DPM Map

kvk-table_NotesConsolidatedReceivablesBreakdownMaturityHousingTable - Notes to the consolidated financial statements - Receivables: Breakdown maturity [table]

CurrentPrevious
Rental receivables (current)
conceptbzk-ti-i:RentalReceivablesy
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisvenj-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
conceptbzk-ti-i:RentalReceivablesy
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisvenj-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Government receivables
conceptbzk-ti-i:GovernmentReceivablesy
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisvenj-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
conceptbzk-ti-i:GovernmentReceivablesy
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisvenj-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Current receivables from group companies
conceptvenj-bw2-i:ReceivablesGroupCompaniesCurrenty
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisvenj-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
conceptvenj-bw2-i:ReceivablesGroupCompaniesCurrenty
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisvenj-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Current receivables from shareholders and participating interests
conceptvenj-bw2-i:ReceivablesShareholdersParticipatingInterestsCurrenty
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisvenj-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
conceptvenj-bw2-i:ReceivablesShareholdersParticipatingInterestsCurrenty
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisvenj-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Current deferred tax assets
conceptrj-i:DeferredTaxAssetsCurrenty
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisvenj-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
conceptrj-i:DeferredTaxAssetsCurrenty
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisvenj-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Pension receivables
conceptrj-i:PensionReceivablesy
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisvenj-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
conceptrj-i:PensionReceivablesy
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisvenj-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Taxes receivable and social security contributions receivable
conceptbzk-ti-i:TaxesSocialSecurityContributionsReceivablesy
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisvenj-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
conceptbzk-ti-i:TaxesSocialSecurityContributionsReceivablesy
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisvenj-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Current other receivables
conceptvenj-bw2-i:ReceivablesOtherCurrenty
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisvenj-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
conceptvenj-bw2-i:ReceivablesOtherCurrenty
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisvenj-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Prepayments and accrued income
conceptvenj-bw2-i:AccruedIncomey
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisvenj-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
conceptvenj-bw2-i:AccruedIncomey
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisvenj-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Receivables
conceptvenj-bw2-i:Receivablesy
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisvenj-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
conceptvenj-bw2-i:Receivablesy
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisvenj-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx

Legal Notice: This demo website displays data, which is publicly available on the Internet. Copyright of all materials is owned by the corresponding data provider. Links to data providers are given for each taxonomy. Data is displayed without any change of lexical information, or identifiers. No part of this website should be considered normative information.

© 2021 by Skynet LLC