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ocw-table_NotesAssetsCurrent - Current assets [table]

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Current

Inventory raw materials and consumables

concept	jenv-bw2-i:InventoryRawMaterialsConsumables	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	jenv-bw2-i:InventoryRawMaterialsConsumables	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Prepayments of inventories

concept	jenv-bw2-i:PrepaymentsInventories	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	jenv-bw2-i:PrepaymentsInventories	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Inventories

concept	jenv-bw2-i:Inventories	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	jenv-bw2-i:Inventories	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Inventories

concept	jenv-bw2-abstr:BW2InventoriesTitle	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	jenv-bw2-abstr:BW2InventoriesTitle	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Trade receivables

concept	jenv-bw2-i:TradeReceivables	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	jenv-bw2-i:TradeReceivables	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Receivables from OCW and EZ (current)

concept	ocw-i:ReceivablesOCWAndEZCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	ocw-i:ReceivablesOCWAndEZCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Receivables from local government and common regulations (current)

concept	ocw-i:ReceivablesLocalGovernmentCommonRegulationsCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	ocw-i:ReceivablesLocalGovernmentCommonRegulationsCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Current receivables from group companies

concept	jenv-bw2-i:ReceivablesGroupCompaniesCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	jenv-bw2-i:ReceivablesGroupCompaniesCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Receivables from other participating interests (current)

concept	ocw-i:ReceivablesOtherParticipatingInterestsCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	ocw-i:ReceivablesOtherParticipatingInterestsCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Receivables from personnel (current)

concept	ocw-i:ReceivablesEmployeesCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	ocw-i:ReceivablesEmployeesCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Receivables from parents, students and course participants (current)

concept	ocw-i:ReceivablesParentsStudentsAndCourseParticipantsCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	ocw-i:ReceivablesParentsStudentsAndCourseParticipantsCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Receivables from other government institutions (current)

concept	ocw-i:ReceivablesGovernmentOtherCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	ocw-i:ReceivablesGovernmentOtherCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Construction contracts (assets)

concept	rj-i:ConstructionContractsAssets	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	rj-i:ConstructionContractsAssets	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Current other receivables

concept	jenv-bw2-i:ReceivablesOtherCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	jenv-bw2-i:ReceivablesOtherCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Receivables, provision bad debts

concept	ocw-i:ReceivablesProvisionBadDebts	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	ocw-i:ReceivablesProvisionBadDebts	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Receivables current excluding accrued income, subtotal

concept	ocw-i:ReceivablesCurrentExcludingAccruedIncomeSubtotal	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	ocw-i:ReceivablesCurrentExcludingAccruedIncomeSubtotal	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Receivables from taxes and social security contributions (current)

concept	ocw-i:TaxesSocialSecurityContributionsReceivableCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	ocw-i:TaxesSocialSecurityContributionsReceivableCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Prepayments

concept	ocw-i:AdvancesPaidPrepayments	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	ocw-i:AdvancesPaidPrepayments	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Periodic payments

concept	ocw-i:AdvancesPaidPeriodicPayments	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	ocw-i:AdvancesPaidPeriodicPayments	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Interest receivable

concept	ocw-i:InterestReceivable	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	ocw-i:InterestReceivable	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Other accrued income

concept	jenv-bw2-i:AccruedIncomeOther	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	jenv-bw2-i:AccruedIncomeOther	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Prepayments and accrued income

concept	jenv-bw2-i:AccruedIncome	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	jenv-bw2-i:AccruedIncome	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Prepayments and accrued income

concept	jenv-bw2-abstr:AccruedIncomeTitle	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	jenv-bw2-abstr:AccruedIncomeTitle	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Receivables

concept	jenv-bw2-i:Receivables	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	jenv-bw2-i:Receivables	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Receivables

concept	jenv-bw2-abstr:BW2ReceivablesTitle	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	jenv-bw2-abstr:BW2ReceivablesTitle	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Current shares and other variable-yield securities

concept	ocw-i:SharesOtherVariableYieldSecuritiesCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	ocw-i:SharesOtherVariableYieldSecuritiesCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Current bonds and other fixed-income securities

concept	ocw-i:BondsOtherFixedIncomeSecuritiesCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	ocw-i:BondsOtherFixedIncomeSecuritiesCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Current securities

concept	jenv-bw2-i:SecuritiesCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	jenv-bw2-i:SecuritiesCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Securities

concept	kvk-abstr:SecuritiesTitle	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	kvk-abstr:SecuritiesTitle	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Cash

concept	ocw-i:Cash	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	ocw-i:Cash	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Bank accounts balance

concept	ocw-i:BankAccountsBalance	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	ocw-i:BankAccountsBalance	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Deposits

concept	ocw-i:Deposits	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	ocw-i:Deposits	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Treasury banking

concept	ocw-i:TreasuryBanking	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	ocw-i:TreasuryBanking	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Cash and cash equivalents

concept	jenv-bw2-i:CashAndCashEquivalents	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	jenv-bw2-i:CashAndCashEquivalents	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Cash and cash equivalents

concept	kvk-abstr:CashAndCashEquivalentsTitle	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	kvk-abstr:CashAndCashEquivalentsTitle	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x

Current assets

concept	jenv-bw2-i:AssetsCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-12-31')	x

concept	jenv-bw2-i:AssetsCurrent	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2017-12-31')	x