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Notes to the financial statements - Current liabilities

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Arc name	definitionArc
Arc role	http://xbrl.org/int/dim/arcrole/domain-member
Link role	urn:kvk:linkrole:notes-current-liabilities-cooperatives

Concept	Order
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Disclosure of payables relating to employee benefits `rj-i:PayablesEmployeeBenefitsExpensesDisclosure`	None
Disclosure of payables relating to income tax `rj-i:PayablesIncomeTaxCurrentDisclosure`	None
Disclosure of construction contracts (liabilities) `rj-i:ConstructionContractsLiabilitiesDisclosure`	1
Disclosure of debts due to holiday pay `rj-i:PayablesHolidayPayDisclosure`	2
Disclosure of debts due to vacation days `rj-i:PayablesVacationDaysDisclosure`	3
Disclosure of repayment obligations of non-current borrowings `jenv-bw2-i:RepaymentObligationsOfNoncurrentBorrowingsDisclosure`	4
Disclosure of current advance payments received on orders not yet deducted for asset items `jenv-bw2-i:AdvancesReceivedCurrentDisclosure`	5
Disclosure of current finance lease liabilities `rj-i:FinanceLeaseLiabilitiesCurrentDisclosure`	6
Disclosure of current liabilities `jenv-bw2-i:LiabilitiesCurrentDisclosure`	7
Disclosure of current payables relating to taxes and social security contributions `jenv-bw2-i:TaxesSocialSecurityContributionsPayableCurrentDisclosure`	8
Disclosure of 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:PayablesShareholdersParticipatingInterestsCurrentDisclosure`	9
Disclosure of current convertible borrowings `jenv-bw2-i:ConvertibleBorrowingsCurrentDisclosure`	10
Disclosure of current payables to members of the cooperative `rj-i:PayablesCooperativeMembersCurrentDisclosure`	11
Disclosure of current payables to group companies `jenv-bw2-i:PayablesGroupCompaniesCurrentDisclosure`	12
Disclosure of current subordinated liabilities `jenv-bw2-i:SubordinatedLiabilitiesCurrentDisclosure`	13
Disclosure of current payables to banks `jenv-bw2-i:PayablesBanksCurrentDisclosure`	14
Disclosure of current other payables `jenv-bw2-i:PayablesOtherCurrentDisclosure`	15
Disclosure of current trade payables `jenv-bw2-i:TradePayablesCurrentDisclosure`	16
Disclosure of current pension related payables `jenv-bw2-i:PensionPayablesCurrentDisclosure`	17
Disclosure of current payables to other affiliated companies `jenv-bw2-i:PayablesOtherAffiliatedCompaniesCurrentDisclosure`	18
Disclosure of current debentures, mortgage bonds and other loans `jenv-bw2-i:DebenturesOtherPrivateLoansCurrentDisclosure`	19
Disclosure of current cheques and bills of exchange payable `jenv-bw2-i:BillsExchangeChequesPayableCurrentDisclosure`	20
Disclosure of current accruals and deferred income `jenv-bw2-i:AccrualsAndDeferredIncomeCurrentDisclosure`	21