Actuals and estimates [table]

Arc namedefinitionArc
Arc rolehttp://xbrl.org/int/dim/arcrole/domain-member
Link roleurn:ocw:linkrole:actuals-estimates
de en fr nl
ConceptOrder
sbr-dim:ValidationLineItems
ocw-i:GovernmentContributionsCentralGovernment
16
ocw-i:GovernmentContributionsSubsidiesOtherGovernments
17
ocw-i:IncomeTuitionAndExamFees
18
ocw-i:IncomeThirdPartyContracts
19
jenv-bw2-i:OperatingIncomeOther
20
jenv-bw2-i:OperatingIncome
21
jenv-bw2-i:EmployeeBenefitsExpenses
22
jenv-bw2-i:DepreciationPropertyPlantEquipmentAmortisationIntangibleAssets
23
rj-i:AccommodationCosts
24
jenv-bw2-i:OperatingExpensesOther
25
ocw-i:GovernmentContributionsIncomeTransfersSchoolBoards
26
jenv-bw2-i:OperatingExpenses
28
jenv-bw2-i:OperatingResult
29
ocw-i:RevaluationReserveRealised
30
rj-i:FinancialIncome
31
rj-i:FinancialExpenses
32
jenv-bw2-i:ResultBeforeTax
33
jenv-bw2-i:IncomeTaxExpense
34
jenv-bw2-i:ShareInResultsParticipatingInterests
35
jenv-bw2-i:ResultAfterTax
36
jenv-bw2-i:ResultAttributableNoncontrollingInterest
37
ocw-i:SumOfResults
38
rj-i:DividendsReceivedClassifiedAsOperatingActivities
53
ocw-i:GovernmentContributionsOCW
204
ocw-i:GovernmentSubsidiesOCW
205
ocw-i:GovernmentSubsidiesOCWAndEZ
207
ocw-i:IncomeExpensesAlliancesTailoredEducation
209
ocw-i:GovernmentContributionsOtherCentralGovernments
210
ocw-i:OtherContributionsSubsidiesRegionalGovernment
215
ocw-i:OtherContributionsSubsidiesLocalGovernmentCommonRegulations
216
ocw-i:OtherContributionsSubsidiesOtherGovernments
217
ocw-i:OtherContributionsSubsidiesOtherGovernmentsTotal
218
ocw-i:IncomeTuitionFeesVO
237
ocw-i:IncomeTuitionFeesMBO
238
ocw-i:IncomeThirdPartyContractsOther
254
ocw-i:IncomeRentingFacilities
255
ocw-i:IncomeSecondmentPersonnel
256
ocw-i:IncomeDonations
257
ocw-i:IncomeSponsoring
258
ocw-i:IncomeParentalContributions
259
ocw-i:IncomeSalesTeachingMaterial
262
ocw-i:IncomeCatering
263
ocw-i:OtherIncomeOther
264
jenv-bw2-i:WagesSalaries
297
jenv-bw2-i:SocialSecurityContributions
298
ocw-i:ParticipationFundContributions
299
ocw-i:ReplacementFundContributions
300
jenv-bw2-i:PensionCosts
301
ocw-i:WagesSalariesSocialSecurityContributionsPensionCosts
302
ocw-i:EmployeeBenefitsAllocation
303
ocw-i:PersonnelNotOnPayrollExpenses
304
ocw-i:OtherEmployeeBenefitsExpensesOther
305
rj-i:EmployeeBenefitsExpensesOther
306
ocw-i:ParticipationFundCompensations
307
ocw-i:ReplacementFundCompensations
308
ocw-i:OtherPaymentsReceivedReducingPersonnelExpenses
309
ocw-i:PaymentsReceivedReducingPersonnelExpenses
310
jenv-bw2-i:AmortisationIntangibleAssets
311
jenv-bw2-i:DepreciationPropertyPlantEquipment
312
ocw-i:AccommodationRentalCosts
313
ocw-i:AccommodationInsuranceCosts
314
ocw-i:AccommodationMaintenanceAndRepairCosts
315
ocw-i:AccommodationEnergyWaterCosts
316
ocw-i:AccommodationCleaningCosts
317
ocw-i:AccommodationEnvironmentalAndBuildingTaxes
318
ocw-i:AccommodationMaintenanceProvisionsAdditions
319
ocw-i:AccommodationCostsOther
320
jenv-bw2-i:GeneralAdministrativeExpenses
321
ocw-i:InventoryAppliancesCosts
322
ocw-i:TeachingMaterialsCosts
323
ocw-i:OperationalFacilitiesOtherAllocation
324
ocw-i:OtherOperationalExpensesOther
325
ocw-i:MandatoryIncomeTransfersToBeExecutedByOCWToVso
326
ocw-i:MandatoryIncomeTransfersToBeExecutedByOCWToLwoo
327
ocw-i:MandatoryIncomeTransfersToBeExecutedByOCWToPro
328
ocw-i:MandatoryIncomeTransfersToBeExecutedByOCW
329
ocw-i:IncomeTransferBasedOnFirstOfFebruaryToVso
330
ocw-i:IncomeTransferBasedOnFirstOfFebruaryToSbo
331
ocw-i:IncomeTransferBasedOnFirstOfFebruary
332
ocw-i:GovernmentContributionsIncomeTransfersSchoolBoardsOther
333
jenv-bw2-i:AuditorsFeesAuditFinancialStatements
334
jenv-bw2-i:AuditorsFeesOtherAuditProcedures
335
336
jenv-bw2-i:AuditorsFeesOtherNonAuditServices
337
jenv-bw2-i:AuditorsFees
338
jenv-bw2-i:InterestIncomeRelatedIncome
389
ocw-i:IncreaseValueFinancialAssetsSecurities
390
391
ocw-i:DecreaseValueFinancialAssetsSecurities
392
jenv-bw2-i:InterestExpensesRelatedExpenses
393