Index IndexTemplate TemplateConstraints Constraints

DPM Map for ocw-table_NotesAssetsCurrent

AddressLabelMetricsData TypePeriod Typejenv-bw2-dim:FinancialStatementsTypeAxisocw-dim:ActualsEstimatesAxisperiod
r0.c0Inventories/Currentjenv-bw2-i:Inventoriesnl-types:monetaryNoDecimals20ItemTypeinstantjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2020-12-31')
r0.c1Inventories/Previousjenv-bw2-i:Inventoriesnl-types:monetaryNoDecimals20ItemTypeinstantjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2019-12-31')
r1.c0Inventories/Currentjenv-bw2-abstr:BW2InventoriesTitlexbrli:stringItemTypedurationjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2020-12-31')
r1.c1Inventories/Previousjenv-bw2-abstr:BW2InventoriesTitlexbrli:stringItemTypedurationjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2019-12-31')
r2.c0Trade receivables/Currentjenv-bw2-i:TradeReceivablesnl-types:monetaryNoDecimals20ItemTypeinstantjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2020-12-31')
r2.c1Trade receivables/Previousjenv-bw2-i:TradeReceivablesnl-types:monetaryNoDecimals20ItemTypeinstantjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2019-12-31')
r3.c0Receivables from OCW and EZ (current)/Currentocw-i:ReceivablesOCWAndEZCurrentnl-types:monetaryNoDecimals20ItemTypeinstantjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2020-12-31')
r3.c1Receivables from OCW and EZ (current)/Previousocw-i:ReceivablesOCWAndEZCurrentnl-types:monetaryNoDecimals20ItemTypeinstantjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2019-12-31')
r4.c0Receivables from local government and common regulations (current)/Currentocw-i:ReceivablesLocalGovernmentCommonRegulationsCurrentnl-types:monetaryNoDecimals20ItemTypeinstantjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2020-12-31')
r4.c1Receivables from local government and common regulations (current)/Previousocw-i:ReceivablesLocalGovernmentCommonRegulationsCurrentnl-types:monetaryNoDecimals20ItemTypeinstantjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2019-12-31')
r5.c0Current receivables from group companies/Currentjenv-bw2-i:ReceivablesGroupCompaniesCurrentnl-types:monetaryNoDecimals20ItemTypeinstantjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2020-12-31')
r5.c1Current receivables from group companies/Previousjenv-bw2-i:ReceivablesGroupCompaniesCurrentnl-types:monetaryNoDecimals20ItemTypeinstantjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2019-12-31')
r6.c0Current receivables from other affiliated companies/Currentjenv-bw2-i:ReceivablesOtherAffiliatedCompaniesCurrentnl-types:monetaryNoDecimals20ItemTypeinstantjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2020-12-31')
r6.c1Current receivables from other affiliated companies/Previousjenv-bw2-i:ReceivablesOtherAffiliatedCompaniesCurrentnl-types:monetaryNoDecimals20ItemTypeinstantjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2019-12-31')
r7.c0Receivables from parents, students and course participants (current)/Currentocw-i:ReceivablesParentsStudentsAndCourseParticipantsCurrentnl-types:monetaryNoDecimals20ItemTypeinstantjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2020-12-31')
r7.c1Receivables from parents, students and course participants (current)/Previousocw-i:ReceivablesParentsStudentsAndCourseParticipantsCurrentnl-types:monetaryNoDecimals20ItemTypeinstantjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2019-12-31')
r8.c0Receivables from other government institutions (current)/Currentocw-i:ReceivablesGovernmentOtherCurrentnl-types:monetaryNoDecimals20ItemTypeinstantjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2020-12-31')
r8.c1Receivables from other government institutions (current)/Previousocw-i:ReceivablesGovernmentOtherCurrentnl-types:monetaryNoDecimals20ItemTypeinstantjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2019-12-31')
r9.c0Current other receivables/Currentjenv-bw2-i:ReceivablesOtherCurrentnl-types:monetaryNoDecimals20ItemTypeinstantjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2020-12-31')
r9.c1Current other receivables/Previousjenv-bw2-i:ReceivablesOtherCurrentnl-types:monetaryNoDecimals20ItemTypeinstantjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2019-12-31')
r10.c0Receivables, provision bad debts/Currentocw-i:ReceivablesProvisionBadDebtsnl-types:monetaryNoDecimals20ItemTypeinstantjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2020-12-31')
r10.c1Receivables, provision bad debts/Previousocw-i:ReceivablesProvisionBadDebtsnl-types:monetaryNoDecimals20ItemTypeinstantjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2019-12-31')
r11.c0Receivables current excluding accrued income, subtotal/Currentocw-i:ReceivablesCurrentExcludingAccruedIncomeSubtotalnl-types:monetaryNoDecimals20ItemTypeinstantjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2020-12-31')
r11.c1Receivables current excluding accrued income, subtotal/Previousocw-i:ReceivablesCurrentExcludingAccruedIncomeSubtotalnl-types:monetaryNoDecimals20ItemTypeinstantjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2019-12-31')
r12.c0Prepayments/Currentocw-i:AdvancesPaidPrepaymentsnl-types:monetaryNoDecimals20ItemTypeinstantjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2020-12-31')
r12.c1Prepayments/Previousocw-i:AdvancesPaidPrepaymentsnl-types:monetaryNoDecimals20ItemTypeinstantjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2019-12-31')
r13.c0Interest receivable/Currentocw-i:InterestReceivablenl-types:monetaryNoDecimals20ItemTypeinstantjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2020-12-31')
r13.c1Interest receivable/Previousocw-i:InterestReceivablenl-types:monetaryNoDecimals20ItemTypeinstantjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2019-12-31')
r14.c0Other accrued income/Currentjenv-bw2-i:AccruedIncomeOthernl-types:monetaryNoDecimals20ItemTypeinstantjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2020-12-31')
r14.c1Other accrued income/Previousjenv-bw2-i:AccruedIncomeOthernl-types:monetaryNoDecimals20ItemTypeinstantjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2019-12-31')
r15.c0Prepayments and accrued income/Currentjenv-bw2-i:AccruedIncomenl-types:monetaryNoDecimals20ItemTypeinstantjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2020-12-31')
r15.c1Prepayments and accrued income/Previousjenv-bw2-i:AccruedIncomenl-types:monetaryNoDecimals20ItemTypeinstantjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2019-12-31')
r16.c0Prepayments and accrued income/Currentjenv-bw2-abstr:AccruedIncomeTitlexbrli:stringItemTypedurationjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2020-12-31')
r16.c1Prepayments and accrued income/Previousjenv-bw2-abstr:AccruedIncomeTitlexbrli:stringItemTypedurationjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2019-12-31')
r17.c0Receivables/Currentjenv-bw2-i:Receivablesnl-types:monetaryNoDecimals20ItemTypeinstantjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2020-12-31')
r17.c1Receivables/Previousjenv-bw2-i:Receivablesnl-types:monetaryNoDecimals20ItemTypeinstantjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2019-12-31')
r18.c0Receivables/Currentjenv-bw2-abstr:BW2ReceivablesTitlexbrli:stringItemTypedurationjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2020-12-31')
r18.c1Receivables/Previousjenv-bw2-abstr:BW2ReceivablesTitlexbrli:stringItemTypedurationjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2019-12-31')
r19.c0Current securities/Currentjenv-bw2-i:SecuritiesCurrentnl-types:monetaryNoDecimals20ItemTypeinstantjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2020-12-31')
r19.c1Current securities/Previousjenv-bw2-i:SecuritiesCurrentnl-types:monetaryNoDecimals20ItemTypeinstantjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2019-12-31')
r20.c0Securities/Currentkvk-abstr:SecuritiesTitlexbrli:stringItemTypedurationjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2020-12-31')
r20.c1Securities/Previouskvk-abstr:SecuritiesTitlexbrli:stringItemTypedurationjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2019-12-31')
r21.c0Cash/Currentocw-i:Cashnl-types:monetaryNoDecimals20ItemTypeinstantjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2020-12-31')
r21.c1Cash/Previousocw-i:Cashnl-types:monetaryNoDecimals20ItemTypeinstantjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2019-12-31')
r22.c0Bank accounts balance/Currentocw-i:BankAccountsBalancenl-types:monetaryNoDecimals20ItemTypeinstantjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2020-12-31')
r22.c1Bank accounts balance/Previousocw-i:BankAccountsBalancenl-types:monetaryNoDecimals20ItemTypeinstantjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2019-12-31')
r23.c0Deposits/Currentocw-i:Depositsnl-types:monetaryNoDecimals20ItemTypeinstantjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2020-12-31')
r23.c1Deposits/Previousocw-i:Depositsnl-types:monetaryNoDecimals20ItemTypeinstantjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2019-12-31')
r24.c0Treasury banking/Currentocw-i:TreasuryBankingnl-types:monetaryNoDecimals20ItemTypeinstantjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2020-12-31')
r24.c1Treasury banking/Previousocw-i:TreasuryBankingnl-types:monetaryNoDecimals20ItemTypeinstantjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2019-12-31')
r25.c0Cash and cash equivalents/Currentjenv-bw2-i:CashAndCashEquivalentsnl-types:monetaryNoDecimals20ItemTypeinstantjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2020-12-31')
r25.c1Cash and cash equivalents/Previousjenv-bw2-i:CashAndCashEquivalentsnl-types:monetaryNoDecimals20ItemTypeinstantjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2019-12-31')
r26.c0Cash and cash equivalents/Currentkvk-abstr:CashAndCashEquivalentsTitlexbrli:stringItemTypedurationjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2020-12-31')
r26.c1Cash and cash equivalents/Previouskvk-abstr:CashAndCashEquivalentsTitlexbrli:stringItemTypedurationjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2019-12-31')
r27.c0Current assets/Currentjenv-bw2-i:AssetsCurrentnl-types:monetaryNoDecimals20ItemTypeinstantjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2020-12-31')
r27.c1Current assets/Previousjenv-bw2-i:AssetsCurrentnl-types:monetaryNoDecimals20ItemTypeinstantjenv-bw2-dm:ConsolidatedMemberocw-dm:ActualsMemberxs:date('2019-12-31')

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