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ocw-table_NotesAssetsCurrentDisclosure - Disclosure of current assets [table]

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Current

Disclosure of current assets

concept	jenv-bw2-i:AssetsCurrentDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of inventories

concept	jenv-bw2-i:InventoriesDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of inventory raw materials and consumables

concept	jenv-bw2-i:InventoryRawMaterialsConsumablesDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of prepayments of inventories

concept	jenv-bw2-i:PrepaymentsInventoriesDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Inventories

concept	kvk-abstr:InventoriesDisclosureTitle	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of receivables

concept	jenv-bw2-i:ReceivablesDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of trade receivables

concept	jenv-bw2-i:TradeReceivablesDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of receivables from OCW and EZ (current)

concept	ocw-i:ReceivablesOCWAndEZCurrentDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of receivables from local government and common regulations (current)

concept	ocw-i:ReceivablesLocalGovernmentCommonRegulationsCurrentDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of current receivables from group companies

concept	jenv-bw2-i:ReceivablesGroupCompaniesCurrentDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of receivables from other participating interests (current)

concept	ocw-i:ReceivablesOtherParticipatingInterestsCurrentDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of receivables from personnel (current)

concept	ocw-i:ReceivablesEmployeesCurrentDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of receivables from parents, students and course participants (current)

concept	ocw-i:ReceivablesParentsStudentsAndCourseParticipantsCurrentDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of receivables from other government institutions (current)

concept	ocw-i:ReceivablesGovernmentOtherCurrentDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of construction contracts

concept	rj-i:ConstructionContractsDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of current other receivables

concept	jenv-bw2-i:ReceivablesOtherCurrentDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of receivables, provision bad debts

concept	ocw-i:ReceivablesProvisionBadDebtsDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of receivables current excluding accrued income, subtotal

concept	ocw-i:ReceivablesCurrentExcludingAccruedIncomeSubtotalDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of prepayments and accrued income

concept	jenv-bw2-i:AccruedIncomeDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of receivables from taxes and social security contributions (current)

concept	ocw-i:TaxesSocialSecurityContributionsReceivableCurrentDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of prepayments

concept	ocw-i:AdvancesPaidPrepaymentsDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of periodic payments

concept	ocw-i:AdvancesPaidPeriodicPaymentsDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of interest receivable

concept	ocw-i:InterestReceivableDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of other accrued income

concept	jenv-bw2-i:AccruedIncomeOtherDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of accrued income

concept	kvk-abstr:AccruedIncomeDisclosureTitle	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Receivables

concept	kvk-abstr:ReceivablesDisclosureTitle	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of current securities

concept	jenv-bw2-i:SecuritiesCurrentDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of current shares and other variable-yield securities

concept	ocw-i:SharesOtherVariableYieldSecuritiesCurrentDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of current bonds and other fixed-income securities

concept	ocw-i:BondsOtherFixedIncomeSecuritiesCurrentDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Securities

concept	kvk-abstr:SecuritiesDisclosureTitle	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of cash and cash equivalents

concept	jenv-bw2-i:CashAndCashEquivalentsDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of cash

concept	ocw-i:CashDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of bank accounts balance

concept	ocw-i:BankAccountsBalanceDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of deposits

concept	ocw-i:DepositsDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Disclosure of treasury banking

concept	ocw-i:TreasuryBankingDisclosure	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x

Cash and cash equivalents

concept	kvk-abstr:CashAndCashEquivalentsDisclosureTitle	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	x
ocw-dim:ActualsEstimatesAxis	ocw-dm:ActualsMember	x
period	xs:date('2018-01-01')/xs:date('2018-12-31')	x