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Section 3.4 Notes to the consolidated or separate balance sheet and income statement

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Arc name	presentationArc
Arc role	http://www.xbrl.org/2003/arcrole/parent-child
Link role	urn:bzk-ti:linkrole:notes-consolidated-balance-sheet-income-statement

Concept	Order
Section 3.4 `bzk-ww-abstr:Section3_4Title`
Disclosure of attributable financing costs `bzk-ww-i:AttributableFinancingCostsDisclosure`	1
Policy of attributable financing costs `bzk-ww-i:AttributableFinancingCostsPolicy`	2
Disclosure of attributable organisation costs qualified as sales real estate portfolio `bzk-ww-i:AttributableOrganisationCostsQualifiedAsSalesRealEstatePortfolioDisclosure`	3
Policy of attributable organisation costs qualified as sales real estate portfolio `bzk-ww-i:AttributableOrganisationCostsQualifiedAsSalesRealEstatePortfolioPolicy`	4
Disclosure of attributable organisation costs qualified as sold real estate in development `bzk-ww-i:AttributableOrganisationCostsQualifiedAsSoldRealEstateInDevelopmentDisclosure`	5
Policy of attributable organisation costs qualified as sold real estate in development `bzk-ww-i:AttributableOrganisationCostsQualifiedAsSoldRealEstateInDevelopmentPolicy`	6
Disclosure of book value of real estate portfolio sold `bzk-ww-i:BookValueRealEstatePortfolioSoldDisclosure`	7
Policy of book value of real estate portfolio sold `bzk-ww-i:BookValueRealEstatePortfolioSoldPolicy`	8
Changes in short-term loans cash and cash equivalents `bzk-ww-i:ChangesShortTermCashAndCashEquivalents`	9
Disclosure of non-realised changes in value of real estate portfolio `bzk-ww-i:ChangesValueNotRealisedRealEstatePortfolioDisclosure`	10
Disclosure of non-realised changes in value of real estate portfolio for sale `bzk-ww-i:ChangesValueNotRealisedRealEstatePortfolioForSaleDisclosure`	11
Policy of non-realised changes in value of real estate portfolio for sale `bzk-ww-i:ChangesValueNotRealisedRealEstatePortfolioForSalePolicy`	12
Policy of non-realised changes in value of real estate portfolio `bzk-ww-i:ChangesValueNotRealisedRealEstatePortfolioPolicy`	13
Disclosure of non-realised changes in value of real estate portfolio sold under conditions `bzk-ww-i:ChangesValueNotRealisedRealEstatePortfolioSoldUnderConditionsDisclosure`	14
Policy of non-realised changes in value of real estate portfolio sold under conditions `bzk-ww-i:ChangesValueNotRealisedRealEstatePortfolioSoldUnderConditionsPolicy`	15
Disclosure of other changes in value of real estate portfolio `bzk-ww-i:ChangesValueOtherRealEstatePortfolioDisclosure`	16
Policy of other changes in value of real estate portfolio `bzk-ww-i:ChangesValueOtherRealEstatePortfolioPolicy`	17
Disclosure of changes in value of real estate portfolio `bzk-ww-i:ChangesValueRealEstatePortfolioDisclosure`	18
Policy of changes in value of real estate portfolio `bzk-ww-i:ChangesValueRealEstatePortfolioPolicy`	19
Description of the assumptions used for determining the company value `bzk-ww-i:RealEstateInExploitationValueInUseAssumptionsDescription`	20
Commercial real estate in exploitation `bzk-ww-i:CommercialRealEstateInExploitation`	21
Disclosure of commercial real estate in exploitation `bzk-ww-i:CommercialRealEstateInExploitationDisclosure`	22
Policy of commercial real estate in exploitation `bzk-ww-i:CommercialRealEstateInExploitationPolicy`	23
Construction claims `bzk-ww-i:ConstructionClaims`	24
Disclosure of construction claims `bzk-ww-i:ConstructionClaimsDisclosure`	25
Policy of construction claims `bzk-ww-i:ConstructionClaimsPolicy`	26
Disclosure of rental receivables (current) `bzk-ww-i:RentalReceivablesDisclosure`	27
Disclosure of costs other activities `bzk-ww-i:CostsOtherActivitiesDisclosure`	28
Policy of costs for other activities `bzk-ww-i:CostsOtherActivitiesPolicy`	29
Deferred tax asset relates to differences between the commercial and fiscal valuation of assets `bzk-ww-i:DeferredTaxAssetsDifferenceCommercialAndFiscal`	30
Disclosure of other direct operational expenses for exploitation possession `bzk-ww-i:DirectOperationalExpensesOtherExploitationPossessionDisclosure`	31
Policy of other direct operational expenses for exploitation possession `bzk-ww-i:DirectOperationalExpensesOtherExploitationPossessionPolicy`	32
Disclosure of government contributions `bzk-ww-i:GovernmentContributionsDisclosure`	33
Policy of government contributions `bzk-ww-i:GovernmentContributionsPolicy`	34
Government receivables `bzk-ww-i:GovernmentReceivables`	35
Disclosure of government receivables `bzk-ww-i:GovernmentReceivablesDisclosure`	36
Policy of government receivables `bzk-ww-i:GovernmentReceivablesPolicy`	37
Movements housing facilities were sold under conditions `bzk-ww-i:HousingFacilitiesSoldUnderConditionsMovement`	38
Number of still for sale now delivered new buildings owner-occupied facilities `bzk-ww-i:HousingFacilitiesOwnerOccupiedForSaleDeliveredNewBuildings`	39
Balance sheet value still for sale now delivered new buildings owner-occupied facilities `bzk-ww-i:HousingFacilitiesOwnerOccupiedForSaleDeliveredNewBuildingsValue`	40
Disclosure of completed or still under construction, but not yet sold owner-occupied facilities `bzk-ww-i:HousingFacilitiesOwnerOccupiedForSaleDisclosure`	41
Number of still for sale existing owner-occupied facilities (VOV) purchased for resale, but not yet resold `bzk-ww-i:HousingFacilitiesOwnerOccupiedForSaleExistingBuildings`	42
Balance sheet value still for sale existing owner-occupied facilities (VOV) purchased for resale, but not yet resold `bzk-ww-i:HousingFacilitiesOwnerOccupiedForSaleExistingBuildingsValue`	43
Number of still for sale new buildings under construction owner-occupied facilities `bzk-ww-i:HousingFacilitiesOwnerOccupiedForSaleUnderConstructionNewBuildings`	44
Balance sheet value still for sale new buildings under construction owner-occupied facilities `bzk-ww-i:HousingFacilitiesOwnerOccupiedForSaleUnderConstructionNewBuildingsValue`	45
Housing facilities were sold under conditions `bzk-ww-i:HousingFacilitiesSoldUnderConditions`	46
Description of the conditions under which transactions took place `bzk-ww-i:HousingFacilitiesSoldUnderConditionsDescription`	47
Disclosure of housing facilities were sold under conditions `bzk-ww-i:HousingFacilitiesSoldUnderConditionsDisclosure`	48
Existing housing facilities were sold under conditions `bzk-ww-i:HousingFacilitiesSoldUnderConditionsExistingBuildings`	49
New buildings housing facilities were sold under conditions `bzk-ww-i:HousingFacilitiesSoldUnderConditionsNewBuildings`	50
Disclosure of income from other activities `bzk-ww-i:IncomeOtherActivitiesDisclosure`	51
Policy of income from other activities `bzk-ww-i:IncomeOtherActivitiesPolicy`	52
Disclosure of income from service contracts `bzk-ww-i:IncomeServiceContractsDisclosure`	53
Policy of income from service contracts `bzk-ww-i:IncomeServiceContractsPolicy`	54
Other inventories `bzk-ww-i:InventoriesOther`	55
Disclosure of other inventories `bzk-ww-i:InventoriesOtherDisclosure`	56
Policy of other inventories `bzk-ww-i:InventoriesOtherPolicy`	57
Balance sheet value of funds invested `bzk-ww-i:InvestedMonies`	58
Balance sheet value of funds invested in corporate bonds `bzk-ww-i:InvestedMoniesCorporateBonds`	59
Disclosure of funds invested in corporate bonds `bzk-ww-i:InvestedMoniesCorporateBondsDisclosure`	60
Balance sheet value of funds invested in deposits `bzk-ww-i:InvestedMoniesDeposits`	61
Disclosure of funds invested in deposits `bzk-ww-i:InvestedMoniesDepositsDisclosure`	62
Disclosure of funds invested `bzk-ww-i:InvestedMoniesDisclosure`	63
Balance sheet value of funds invested in government bonds `bzk-ww-i:InvestedMoniesGovernmentBonds`	64
Disclosure of funds invested in government bonds `bzk-ww-i:InvestedMoniesGovernmentBondsDisclosure`	65
Balance sheet value of funds invested in equity funds `bzk-ww-i:InvestedMoniesInvestmentFunds`	66
Disclosure of funds invested in equity funds `bzk-ww-i:InvestedMoniesInvestmentFundsDisclosure`	67
Balance sheet value of funds invested in options `bzk-ww-i:InvestedMoniesOptions`	68
Disclosure of funds invested in options `bzk-ww-i:InvestedMoniesOptionsDisclosure`	69
Balance sheet value of other funds invested `bzk-ww-i:InvestedMoniesOther`	70
Balance sheet value of other funds invested `bzk-ww-i:InvestedMoniesOtherDisclosure`	71
Balance sheet value of funds invested in shares `bzk-ww-i:InvestedMoniesShares`	72
Disclosure of funds invested in shares `bzk-ww-i:InvestedMoniesSharesDisclosure`	73
Balance sheet value of funds invested in structured products `bzk-ww-i:InvestedMoniesStructuredProducts`	74
Disclosure of funds invested in structured products `bzk-ww-i:InvestedMoniesStructuredProductsDisclosure`	75
Land positions area `bzk-ww-i:LandPositionsArea`	76
Land positions area change assignment for construction `bzk-ww-i:LandPositionsAreaChangeConstruction`	77
Land positions area inventory movements `bzk-ww-i:LandPositionsAreaInventoryMovements`	78
Land positions balance sheet value `bzk-ww-i:LandPositionsBalanceSheet`	79
Land positions balance sheet value inventory movements `bzk-ww-i:LandPositionsBalanceSheetInventoryMovements`	80
Land positions balance sheet value movements `bzk-ww-i:LandPositionsBalanceSheetMovements`	81
Value of possible contractually agreed and included in the off balance sheet land positions `bzk-ww-i:LandPositionsContractuallyAgreed`	82
Disclosure of land positions `bzk-ww-i:LandPositionsDisclosure`	83
Risks expected as result of the land positions `bzk-ww-i:LandPositionsRisks`	84
Description of the method in which valuation complex is determined `bzk-ww-i:ValuationComplexDescription`	85
Disclosure of the version (base or full) used according to the manual `bzk-ww-i:ValuationBasisFullDisclosure`	86
Disclosure of liveability expenses `bzk-ww-i:LiveabilityExpensesDisclosure`	87
Policy of liveability expenses `bzk-ww-i:LiveabilityExpensesPolicy`	88
Loans granted `bzk-ww-i:LoansGranted`	89
Disclosure of loans granted (non current) `bzk-ww-i:LoansGrantedDisclosure`	90
Policy of loans granted (non current) `bzk-ww-i:LoansGrantedPolicy`	91
Disclosure of expenses for maintenance activities `bzk-ww-i:MaintenanceExpensesDisclosure`	92
Policy of expenses for maintenance activities `bzk-ww-i:MaintenanceExpensesPolicy`	93
Disclosure of net realised result from sales of real estate portfolio `bzk-ww-i:NetRealisedResultSalesRealEstatePortfolioDisclosure`	94
Policy of net realised result from sales of real estate portfolio `bzk-ww-i:NetRealisedResultSalesRealEstatePortfolioPolicy`	95
Disclosure of net result from exploitation of real estate portfolio `bzk-ww-i:NetResultExploitationOfRealEstatePortfolioDisclosure`	96
Policy of net result from exploitation of real estate portfolio `bzk-ww-i:NetResultExploitationOfRealEstatePortfolioPolicy`	97
Disclosure of net result other activities `bzk-ww-i:NetResultOtherActivitiesDisclosure`	98
Policy of net result from other activities `bzk-ww-i:NetResultOtherActivitiesPolicy`	99
Disclosure of net result from sold real estate in development `bzk-ww-i:NetResultSoldRealEstateInDevelopmentDisclosure`	100
Policy of net result from sold real estate in development `bzk-ww-i:NetResultSoldRealEstateInDevelopmentPolicy`	101
Borrower of loan not secured by WSW `bzk-ww-i:NonWSWSecuredLoanBorrower`	102
End date contract of loan not secured by WSW `bzk-ww-i:NonWSWSecuredLoanContractEndDate`	103
Contract start date of loan not secured by WSW `bzk-ww-i:NonWSWSecuredLoanContractStartDate`	104
Coupon date 1 of loan not secured by WSW `bzk-ww-i:NonWSWSecuredLoanCouponDate1`	105
Coupon date 2 of loan not secured by WSW `bzk-ww-i:NonWSWSecuredLoanCouponDate2`	106
Coupon frequency of loan not secured by WSW `bzk-ww-i:NonWSWSecuredLoanCouponFrequency`	107
Disclosure of the loan not secured by WSW `bzk-ww-i:NonWSWSecuredLoanDisclosure`	108
Eur interest period of loan not secured by WSW `bzk-ww-i:NonWSWSecuredLoanEurInterestPeriod`	109
Euribor premium percentage of loan not secured by WSW `bzk-ww-i:NonWSWSecuredLoanEuriborPremiumPercentage`	110
Loan not secured by WSW guaranteed by `bzk-ww-i:NonWSWSecuredLoanGuaranteedBy`	111
Interest rate of loan not secured by WSW `bzk-ww-i:NonWSWSecuredLoanInterestRate`	112
Loan number of loan not secured by WSW `bzk-ww-i:NonWSWSecuredLoanLoanNumber`	113
Loan or credit facility of loan not secured by WSW `bzk-ww-i:NonWSWSecuredLoanLoanOrCreditFacility`	114
Fixed or variable type of loan not secured by WSW `bzk-ww-i:NonWSWSecuredLoanLoanType`	115
Name financier of loan not secured by WSW `bzk-ww-i:NonWSWSecuredLoanNameFinancier`	116
Name participant of loan not secured by WSW `bzk-ww-i:NonWSWSecuredLoanNameParticipant`	117
Redemption form of loan not secured by WSW `bzk-ww-i:NonWSWSecuredLoanRedemptionForm`	118
Nominal remaining liability of loan not secured by WSW `bzk-ww-i:NonWSWSecuredLoanRemainingLiability`	119
Number of loans not secured by WSW `bzk-ww-i:NonWSWSecuredLoans`	120
Number of investments to be specified `bzk-ww-i:NumberOfInvestments`	121
Disclosure of other organisation costs `bzk-ww-i:OrganisationCostsOtherDisclosure`	122
Policy of other organisation costs `bzk-ww-i:OrganisationCostsOtherPolicy`	123
Payables to government (current) `bzk-ww-i:PayablesGovernmentCurrent`	124
Disclosure of payables to government (current) `bzk-ww-i:PayablesGovernmentCurrentDisclosure`	125
Policy of payables to government (current) `bzk-ww-i:PayablesGovernmentCurrentPolicy`	126
Payables to government (non current) `bzk-ww-i:PayablesGovernmentNoncurrent`	127
Payables to government (non current) `bzk-ww-dm:PayablesGovernmentNoncurrentMember`	128
Disclosure of payables to government (non current) `bzk-ww-i:PayablesGovernmentNoncurrentDisclosure`	129
Policy of payables to government (non current) `bzk-ww-i:PayablesGovernmentNoncurrentPolicy`	130
Disclosure of expenses to sold real estate in development `bzk-ww-i:PaymentsSoldRealEstateInDevelopmentDisclosure`	131
Policy of expenses to sold real estate in development `bzk-ww-i:PaymentsSoldRealEstateInDevelopmentPolicy`	132
Provision for unprofitable investments and restructuring `bzk-ww-i:ProvisionUnprofitableInvestmentsAndRestructuring`	133
Disclosure of provision for unprofitable investments and restructuring `bzk-ww-i:ProvisionUnprofitableInvestmentsAndRestructuringDisclosure`	134
Policy of provision for unprofitable investments and restructuring `bzk-ww-i:ProvisionUnprofitableInvestmentsAndRestructuringPolicy`	135
Real estate and movable property used for exploitation `bzk-ww-i:RealEstateAndMovablePropertyUsedForExploitation`	136
Disclosure of real estate and movable property used for exploitation `bzk-ww-i:RealEstateAndMovablePropertyUsedForExploitationDisclosure`	137
Policy of real estate and movable property used for exploitation `bzk-ww-i:RealEstateAndMovablePropertyUsedForExploitationPolicy`	138
Real estate for sale `bzk-ww-i:RealEstateForSale`	139
Disclosure of real estate for sale `bzk-ww-i:RealEstateForSaleDisclosure`	140
Policy of real estate for sale `bzk-ww-i:RealEstateForSalePolicy`	141
Real estate in development for own exploitation `bzk-ww-i:RealEstateInDevelopmentForOwnExploitation`	142
Disclosure of real estate in development for own exploitation `bzk-ww-i:RealEstateInDevelopmentForOwnExploitationDisclosure`	143
Policy of real estate in development for own exploitation `bzk-ww-i:RealEstateInDevelopmentForOwnExploitationPolicy`	144
Real estate in development for sale `bzk-ww-i:RealEstateInDevelopmentForSale`	145
Disclosure of real estate in development for sale `bzk-ww-i:RealEstateInDevelopmentForSaleDisclosure`	146
Policy of real estate in development for sale `bzk-ww-i:RealEstateInDevelopmentForSalePolicy`	147
Receivables BWS subsidies (non-current) `bzk-ww-i:ReceivablesBWSSubsidiesNoncurrent`	148
Disclosure of receivables BWS subsidies `bzk-ww-i:ReceivablesBWSSubsidiesNoncurrentDisclosure`	149
Policy of receivables BWS subsidies (non current) `bzk-ww-i:ReceivablesBWSSubsidiesNoncurrentPolicy`	150
Amount of the release of funds invested in corporate bonds `bzk-ww-i:ReleaseInvestedMoniesCorporateBonds`	151
Amount of the release of funds invested in deposits `bzk-ww-i:ReleaseInvestedMoniesDeposits`	152
Amount of the release of funds invested in equity funds `bzk-ww-i:ReleaseInvestedMoniesEquityfunds`	153
Amount of the release of funds invested in government bonds `bzk-ww-i:ReleaseInvestedMoniesGovernmentBonds`	154
Amount of the release of funds invested in options `bzk-ww-i:ReleaseInvestedMoniesOptions`	155
Amount of the release of other funds invested `bzk-ww-i:ReleaseInvestedMoniesOther`	156
Amount of the release of funds invested in shares `bzk-ww-i:ReleaseInvestedMoniesShares`	157
Amount of the release of funds invested in structured products `bzk-ww-i:ReleaseInvestedMoniesStructuredProducts`	158
Disclosure of expenses for rental and management activities `bzk-ww-i:RentalAndManagementActivitiesExpensesDisclosure`	159
Policy of expenses for rental and management activities `bzk-ww-i:RentalAndManagementActivitiesExpensesPolicy`	160
Rental receivables (current) `bzk-ww-i:RentalReceivables`	161
Policy of rental receivables (current) `bzk-ww-i:RentalReceivablesPolicy`	162
Disclosure of revenue from sold real estate in development `bzk-ww-i:RevenueSoldRealEstateInDevelopmentDisclosure`	163
Policy of revenue from sold real estate in development `bzk-ww-i:RevenueSoldRealEstateInDevelopmentPolicy`	164
Disclosure of sales income from real estate portfolio `bzk-ww-i:SalesIncomeRealEstatePortfolioDisclosure`	165
Policy of sales income from real estate portfolio `bzk-ww-i:SalesIncomeRealEstatePortfolioPolicy`	166
Disclosure of expenses for service contracts `bzk-ww-i:ServiceContractsExpensesDisclosure`	167
Policy of expenses for service contracts `bzk-ww-i:ServiceContractsExpensesPolicy`	168
Social real estate in exploitation `bzk-ww-i:SocialRealEstateInExploitation`	169
Disclosure of social real estate in exploitation `bzk-ww-i:SocialRealEstateInExploitationDisclosure`	170
Policy of social real estate in exploitation `bzk-ww-i:SocialRealEstateInExploitationPolicy`	171
Formation posts staffing `bzk-ww-i:StaffingFormationPosts`	172
Formation posts staffing including compounds `bzk-ww-i:StaffingFormationPostsIncludingCompounds`	173
Taxes receivable and social security contributions receivable `bzk-ww-i:TaxesSocialSecurityContributionsReceivables`	174
Disclosure of taxes receivable and social security contributions receivable `bzk-ww-i:TaxesSocialSecurityContributionsReceivablesDisclosure`	175
Land positions assigned for construction `bzk-ww-dm:LandPositionsConstructionMember`	176
Securities (non-current) `bzk-ww-dm:SecuritiesNoncurrentMember`	177
Land positions not included in the balance sheet `bzk-ww-dm:LandPositionsOffBalanceSheetMember`	178
Compound `bzk-ww-dm:CompoundMember`	179
Receivables BWS subsidies (non-current) `bzk-ww-dm:ReceivablesBWSSubsidiesNoncurrentMember`	180
Real estate sold under conditions `bzk-ww-dm:RealEstateSoldSubjectTermsConditionsMember`	181
Land positions not assigned for construction `bzk-ww-dm:LandPositionsNoConstructionMember`	182
Land positions included in the balance sheet `bzk-ww-dm:LandPositionsBalanceSheetMember`	183