Taxonomy Viewer

Actuals [table]

Browse through 12,486,109 XBRL objects!

Taxonomy Viewer

Statistics

XBRL Model Project

Arc name	definitionArc
Arc role	http://xbrl.org/int/dim/arcrole/domain-member
Link role	urn:ocw:linkrole:actuals

Concept	Order
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Intangible assets `jenv-bw2-i:IntangibleAssets`	1
Property, plant and equipment `jenv-bw2-i:PropertyPlantEquipment`	2
Financial assets `jenv-bw2-i:FinancialAssets`	3
Non-current assets `jenv-bw2-i:AssetsNoncurrent`	4
Inventories `jenv-bw2-i:Inventories`	5
Receivables `jenv-bw2-i:Receivables`	6
Current securities `jenv-bw2-i:SecuritiesCurrent`	7
Cash and cash equivalents `jenv-bw2-i:CashAndCashEquivalents`	8
Current assets `jenv-bw2-i:AssetsCurrent`	9
Assets `jenv-bw2-i:Assets`	10
Equity `jenv-bw2-i:Equity`	11
Provisions `jenv-bw2-i:Provisions`	12
Non-current liabilities `jenv-bw2-i:LiabilitiesNoncurrent`	13
Current liabilities `jenv-bw2-i:LiabilitiesCurrent`	14
Equity and liabilities `jenv-bw2-i:EquityAndLiabilities`	15
Amortisation of intangible assets and depreciation of property, plant and equipment `jenv-bw2-i:DepreciationPropertyPlantEquipmentAmortisationIntangibleAssets`	23
Share in results of participating interests `jenv-bw2-i:ShareInResultsParticipatingInterests`	35
Profit (loss) attributable to non-controlling interest not accrued to legal entity `jenv-bw2-i:ResultAttributableNoncontrollingInterest`	37
Sum of results `ocw-i:SumOfResults`	38
Operating result (used in cash flow statement) `rj-i:OperatingResultCashFlow`	39
Adjustments for depreciation and amortisation expense `rj-i:AdjustmentsDepreciationAndAmortisationExpense`	40
Adjustments for (reversal of) impairment recognised in profit or loss `rj-i:AdjustmentsImpairmentLossReversalImpairmentLossRecognisedInProfitLoss`	41
Increase (decrease) in provisions `rj-i:IncreaseDecreaseProvisions`	42
Other adjustments to reconcile to the operating result `kvk-i:AdjustmentsReconcileOperatingResultOther`	43
Adjustments to reconcile to the operating result `rj-i:AdjustmentsReconcileOperatingResult`	44
Decrease (increase) in inventories `rj-i:IncreaseDecreaseInInventories`	45
Adjustments for decrease (increase) in current receivables `ocw-i:AdjustmentsDecreaseIncreaseReceivablesCurrent`	46
Decrease (increase) in securities `kvk-i:IncreaseDecreaseInSecurities`	47
Adjustments for increase (decrease) in current liabilities `ocw-i:AdjustmentsIncreaseDecreaseLiabilitiesCurrent`	48
Changes in working capital `rj-i:ChangesWorkingCapital`	49
Cash flows from (used in) operations `rj-i:CashFlowFromOperations`	50
Interest received (from operating activities) `rj-i:InterestReceivedClassifiedAsOperatingActivities`	51
Interest paid (from operating activities) `rj-i:InterestPaidClassifiedAsOperatingActivities`	52
Dividends received (from operating activities) `rj-i:DividendsReceivedClassifiedAsOperatingActivities`	53
Cashflow from other financial assets `ocw-i:CashFlowFromOtherFinancialAssets`	54
Income tax paid (from operating activities) `rj-i:IncomeTaxPaidClassifiedAsOperatingActivities`	55
Cash flows from (used in) operating activities `rj-i:CashFlowOperatingActivities`	56
Purchase of intangible assets `rj-i:PurchaseIntangibleAssets`	57
Proceeds from sales of intangible assets `rj-i:ProceedsSalesIntangibleAssets`	58
Purchase of property, plant and equipment `rj-i:PurchasePropertyPlantEquipment`	59
Proceeds from sales of property, plant and equipment `rj-i:ProceedsSalesPropertyPlantAndEquipment`	60
Investments in participations and joint ventures `ocw-i:AdjustmentsIncreaseDecreaseInParticipatonsJointVentures`	61
Increase (decrease) in receivables from OCW and EZ `ocw-i:AdjustmentsIncreaseDecreaseInReceivablesOCWAndEZ`	62
Increase (decrease) in other financial assets `ocw-i:AdjustmentsIncreaseDecreaseInOtherFinancialAssets`	63
Cash flows from (used in) investing activities `rj-i:CashFlowInvestingActivities`	64
Proceeds from borrowings `rj-i:ProceedsFromBorrowings`	65
Repayments of borrowings `rj-i:RepaymentsBorrowings`	66
Cash flows from (used in) financing activities `rj-i:CashFlowFinancingActivities`	67
Cashflow other `ocw-i:CashFlowsOther`	68
Increase (decrease) in cash and cash equivalents `rj-i:IncreaseDecreaseCashAndCashEquivalents`	69
Disclosure of intangible assets `jenv-bw2-i:IntangibleAssetsDisclosure`	70
Disclosure of development costs `jenv-bw2-i:DevelopmentCostsDisclosure`	71
Disclosure of costs of acquisition of patents, trademarks and other rights `jenv-bw2-i:PatentsTrademarksOtherRightsDisclosure`	72
Disclosure of costs of goodwill acquired from third party `jenv-bw2-i:GoodwillDisclosure`	73
Disclosure of prepayments of intangible assets `jenv-bw2-i:PrepaymentsIntangibleAssetsDisclosure`	74
Disclosure of other intangible assets `rj-i:IntangibleAssetsOtherDisclosure`	75
Disclosure of property, plant and equipment `jenv-bw2-i:PropertyPlantEquipmentDisclosure`	76
Disclosure of buildings, used in operations `ocw-i:BuildingsUsedInOperationsDisclosure`	77
Disclosure of land `ocw-i:LandUsedInOperationsDisclosure`	78
Disclosure of inventory and appliances `ocw-i:InventoryAndAppliancesDisclosure`	79
Disclosure of other tangible assets `jenv-bw2-i:TangibleAssetsOtherDisclosure`	80
Disclosure of Property, plant and equipment in progress and prepayments of property, plant and equipment `jenv-bw2-i:ConstructionInProgressPrepaymentsPropertyPlantEquipmentDisclosure`	81
Disclosure of property, plant and equipment not used in production process `jenv-bw2-i:PropertyPlantEquipmentNotUsedInOperationsDisclosure`	82
Disclosure of financial assets `jenv-bw2-i:FinancialAssetsDisclosure`	83
Disclosure of shares, certificates of shares and other types of participating interests in group companies `jenv-bw2-i:InvestmentsInParticipatingInterestsInGroupCompaniesDisclosure`	84
Disclosure of other investments in participating interests `jenv-bw2-i:InvestmentsInParticipatingInterestsOtherDisclosure`	85
Disclosure of non-current receivables from group companies `jenv-bw2-i:ReceivablesGroupCompaniesNoncurrentDisclosure`	86
Disclosure of non-current receivables from other affiliated companies `jenv-bw2-i:ReceivablesOtherAffiliatedCompaniesNoncurrentDisclosure`	87
Disclosure of receivables from OCW and EZ (non-current) `ocw-i:ReceivablesOCWAndEZNoncurrentDisclosure`	88
Disclosure of receivables from local government and common regulations (non-current) `ocw-i:ReceivablesLocalGovernmentCommonRegulationsNoncurrentDisclosure`	89
Disclosure of securities (non-current) `ocw-i:SecuritiesNoncurrentDisclosure`	90
Disclosure of non-current other receivables `jenv-bw2-i:ReceivablesOtherNoncurrentDisclosure`	91
Trade receivables `jenv-bw2-i:TradeReceivables`	94
Receivables from OCW and EZ (current) `ocw-i:ReceivablesOCWAndEZCurrent`	95
Receivables from local government and common regulations (current) `ocw-i:ReceivablesLocalGovernmentCommonRegulationsCurrent`	96
Current receivables from group companies `jenv-bw2-i:ReceivablesGroupCompaniesCurrent`	97
Current receivables from other affiliated companies `jenv-bw2-i:ReceivablesOtherAffiliatedCompaniesCurrent`	98
Receivables from parents, students and course participants (current) `ocw-i:ReceivablesParentsStudentsAndCourseParticipantsCurrent`	99
Receivables from other government institutions (current) `ocw-i:ReceivablesGovernmentOtherCurrent`	100
Current other receivables `jenv-bw2-i:ReceivablesOtherCurrent`	101
Receivables, provision bad debts `ocw-i:ReceivablesProvisionBadDebts`	102
Receivables current excluding accrued income, subtotal `ocw-i:ReceivablesCurrentExcludingAccruedIncomeSubtotal`	103
Prepayments `ocw-i:AdvancesPaidPrepayments`	104
Interest receivable `ocw-i:InterestReceivable`	105
Other accrued income `jenv-bw2-i:AccruedIncomeOther`	106
Prepayments and accrued income `jenv-bw2-i:AccruedIncome`	107
Cash `ocw-i:Cash`	108
Bank accounts balance `ocw-i:BankAccountsBalance`	109
Deposits `ocw-i:Deposits`	110
Treasury banking `ocw-i:TreasuryBanking`	111
Disclosure of current assets `jenv-bw2-i:AssetsCurrentDisclosure`	112
Disclosure of inventories `jenv-bw2-i:InventoriesDisclosure`	113
Disclosure of receivables `jenv-bw2-i:ReceivablesDisclosure`	116
Disclosure of trade receivables `jenv-bw2-i:TradeReceivablesDisclosure`	117
Disclosure of receivables from OCW and EZ (current) `ocw-i:ReceivablesOCWAndEZCurrentDisclosure`	118
Disclosure of receivables from local government and common regulations (current) `ocw-i:ReceivablesLocalGovernmentCommonRegulationsCurrentDisclosure`	119
Disclosure of current receivables from group companies `jenv-bw2-i:ReceivablesGroupCompaniesCurrentDisclosure`	120
Disclosure of current receivables from other affiliated companies `jenv-bw2-i:ReceivablesOtherAffiliatedCompaniesCurrentDisclosure`	121
Disclosure of receivables from parents, students and course participants (current) `ocw-i:ReceivablesParentsStudentsAndCourseParticipantsCurrentDisclosure`	122
Disclosure of receivables from other government institutions (current) `ocw-i:ReceivablesGovernmentOtherCurrentDisclosure`	123
Disclosure of construction contracts `rj-i:ConstructionContractsDisclosure`	124
Disclosure of current other receivables `jenv-bw2-i:ReceivablesOtherCurrentDisclosure`	125
Disclosure of receivables, provision bad debts `ocw-i:ReceivablesProvisionBadDebtsDisclosure`	126
Disclosure of receivables current excluding accrued income, subtotal `ocw-i:ReceivablesCurrentExcludingAccruedIncomeSubtotalDisclosure`	127
Disclosure of prepayments and accrued income `jenv-bw2-i:AccruedIncomeDisclosure`	128
Disclosure of prepayments `ocw-i:AdvancesPaidPrepaymentsDisclosure`	129
Disclosure of interest receivable `ocw-i:InterestReceivableDisclosure`	130
Disclosure of other accrued income `jenv-bw2-i:AccruedIncomeOtherDisclosure`	131
Disclosure of current securities `jenv-bw2-i:SecuritiesCurrentDisclosure`	132
Disclosure of cash and cash equivalents `jenv-bw2-i:CashAndCashEquivalentsDisclosure`	133
Disclosure of cash `ocw-i:CashDisclosure`	134
Disclosure of bank accounts balance `ocw-i:BankAccountsBalanceDisclosure`	135
Disclosure of deposits `ocw-i:DepositsDisclosure`	136
Disclosure of treasury banking `ocw-i:TreasuryBankingDisclosure`	137
Disclosure of equity `jenv-bw2-i:EquityDisclosure`	138
Disclosure of general reserve `rj-i:GeneralReserveDisclosure`	139
Disclosure of special purpose reserve public `ocw-i:SpecialPurposeReservePublicDisclosure`	140
Disclosure of special purpose reserve private `ocw-i:SpecialPurposeReservePrivateDisclosure`	141
Disclosure of special purpose funds public `ocw-i:SpecialPurposeFundsPublicDisclosure`	142
Disclosure of special purpose funds private `ocw-i:SpecialPurposeFundsPrivateDisclosure`	143
Disclosure of revaluation reserve `jenv-bw2-i:RevaluationReserveDisclosure`	144
Disclosure of other legal reserves `ocw-i:LegalReservesOtherDisclosure`	145
Disclosure of statutory reserves `jenv-bw2-i:StatutoryReservesDisclosure`	146
Disclosure of group equity `jenv-bw2-i:EquityGroupDisclosure`	147
Disclosure of share in group equity not accrued to legal entity `jenv-bw2-i:NoncontrollingInterestDisclosure`	148
Disclosure of provisions `jenv-bw2-i:ProvisionsDisclosure`	149
Disclosure of provisions for employee benefits `ocw-i:ProvisionsEmployeeBenefitsDisclosure`	150
Disclosure of provision for onerous contracts `rj-i:ProvisionOnerousContractsDisclosure`	151
Disclosure of provision for major maintenance `rj-i:ProvisionMajorMaintenanceDisclosure`	152
Disclosure of other provisions `jenv-bw2-i:ProvisionsOtherDisclosure`	153
Disclosure of restructuring provision `rj-i:RestructuringProvisionDisclosure`	154
Disclosure of provision for jubilee benefits `rj-i:ProvisionJubileeBenefitsDisclosure`	155
Disclosure of provision for long-term sick `ocw-i:ProvisionLongTermSickDisclosure`	156
Disclosure of provisions for other employee benefits `ocw-i:ProvisionsEmployeeBenefitsOtherDisclosure`	157
Disclosure of non-current liabilities `jenv-bw2-i:LiabilitiesNoncurrentDisclosure`	158
Disclosure of payables to group companies (non-current) `ocw-i:LiabilitiesGroupCompaniesNoncurrentDisclosure`	159
Disclosure of non-current payables to other affiliated companies `jenv-bw2-i:PayablesOtherAffiliatedCompaniesNoncurrentDisclosure`	160
Disclosure of payables to OCW and EZ (non-current) `ocw-i:LiabilitiesOCWAndEZNoncurrentDisclosure`	161
Disclosure of payables to the ministry of Finance (non-current) `ocw-i:LiabilitiesMinistryOfFinanceNoncurrentDisclosure`	162
Disclosure of payables to local government and common regulations (non-current) `ocw-i:LiabilitiesLocalGovernmentCommonRegulationsNoncurrentDisclosure`	163
Disclosure of other payables (non-current) `ocw-i:LiabilitiesOtherNoncurrentDisclosure`	164
Current payables to group companies `jenv-bw2-i:PayablesGroupCompaniesCurrent`	165
Current payables to other affiliated companies `jenv-bw2-i:PayablesOtherAffiliatedCompaniesCurrent`	166
Current payables to banks `jenv-bw2-i:PayablesBanksCurrent`	167
Payables to OCW and EZ (current) `ocw-i:PayablesOCWAndEZCurrent`	168
Payables to FIN (current) `ocw-i:PayablesFINCurrent`	169
Payables to local government and common regulations (current) `ocw-i:PayablesLocalGovernmentCommonRegulationsCurrent`	170
Construction contracts (liabilities) `rj-i:ConstructionContractsLiabilities`	171
Current trade payables `jenv-bw2-i:TradePayablesCurrent`	172
Current payables relating to taxes and social security contributions `jenv-bw2-i:TaxesSocialSecurityContributionsPayableCurrent`	173
Current pension related payables `jenv-bw2-i:PensionPayablesCurrent`	174
Payables to contracted third parties `ocw-i:PayablesThirdPartyContracts`	175
Current other payables `jenv-bw2-i:PayablesOtherCurrent`	176
Liabilities current excluding accruals, subtotal `ocw-i:LiabilitiesCurrentExcludingAccrualsSubtotal`	177
Advances received on tuition fees `ocw-i:AdvancesReceivedTuitionFees`	178
Advances received on investment subsidies `ocw-i:AdvancesReceivedGovernmentSubsidiesInvestment`	179
Advances received `ocw-i:AdvancesReceivedPeriodicPayments`	180
Interest payable `ocw-i:InterestPayable`	181
Other accruals and deferred income (current) `ocw-i:AccrualsOtherCurrent`	182
Current accruals and deferred income `jenv-bw2-i:AccrualsAndDeferredIncomeCurrent`	183
Disclosure of current liabilities `jenv-bw2-i:LiabilitiesCurrentDisclosure`	184
Disclosure of current payables to group companies `jenv-bw2-i:PayablesGroupCompaniesCurrentDisclosure`	185
Disclosure of current payables to other affiliated companies `jenv-bw2-i:PayablesOtherAffiliatedCompaniesCurrentDisclosure`	186
Disclosure of current payables to banks `jenv-bw2-i:PayablesBanksCurrentDisclosure`	187
Disclosure of payables to OCW and EZ (current) `ocw-i:PayablesOCWAndEZCurrentDisclosure`	188
Disclosure of payables to FIN (current) `ocw-i:PayablesFINCurrentDisclosure`	189
Disclosure of payables to local government and common regulations (current) `ocw-i:PayablesLocalGovernmentCommonRegulationsCurrentDisclosure`	190
Disclosure of construction contracts (liabilities) `rj-i:ConstructionContractsLiabilitiesDisclosure`	191
Disclosure of current trade payables `jenv-bw2-i:TradePayablesCurrentDisclosure`	192
Disclosure of current payables relating to taxes and social security contributions `jenv-bw2-i:TaxesSocialSecurityContributionsPayableCurrentDisclosure`	193
Disclosure of current pension related payables `jenv-bw2-i:PensionPayablesCurrentDisclosure`	194
Disclosure of payables to contracted third parties `ocw-i:PayablesThirdPartyContractsDisclosure`	195
Disclosure of current other payables `jenv-bw2-i:PayablesOtherCurrentDisclosure`	196
Disclosure of liabilities current excluding accruals, subtotal `ocw-i:LiabilitiesCurrentExcludingAccrualsSubtotalDisclosure`	197
Disclosure of current accruals and deferred income `jenv-bw2-i:AccrualsAndDeferredIncomeCurrentDisclosure`	198
Disclosure of advances received on tuition fees `ocw-i:AdvancesReceivedTuitionFeesDisclosure`	199
Disclosure of advances received on investment subsidies `ocw-i:AdvancesReceivedGovernmentSubsidiesInvestmentDisclosure`	200
Disclosure of advances received `ocw-i:AdvancesReceivedPeriodicPaymentsDisclosure`	201
Interest payable, dislosure `ocw-i:InterestPayableDisclosure`	202
Disclosure of other accruals and deferred income (current) `ocw-i:AccrualsOtherCurrentDisclosure`	203
Disclosure of government contributions `ocw-i:GovernmentContributionsDisclosure`	219
Disclosure of central government contributions `ocw-i:GovernmentContributionsCentralGovernmentDisclosure`	220
Disclosure of government contributions from OCW `ocw-i:GovernmentContributionsOCWDisclosure`	221
Disclosure of other subsidies from OCW and EZ `ocw-i:GovernmentSubsidiesOCWAndEZDisclosure`	222
Disclosure of other subsidies from OCW `ocw-i:GovernmentSubsidiesOCWDisclosure`	223
Disclosure of other subsidies from EZ `ocw-i:GovernmentSubsidiesEZDisclosure`	224
Disclosure of tailored education income (expenses) `ocw-i:IncomeExpensesAlliancesTailoredEducationDisclosure`	226
Disclosure of other central government contributions `ocw-i:GovernmentContributionsOtherCentralGovernmentsDisclosure`	227
Disclosure of government contributions and subsidies overige overheden `ocw-i:GovernmentContributionsSubsidiesOtherGovernmentsDisclosure`	228
Disclosure of community participation budget `ocw-i:GovernmentContributionCommunityParticipationDisclosure`	229
Disclosure of community participation budget for education `ocw-i:GovernmentContributionCommunityParticipationEducationDisclosure`	230
Disclosure of community participation budget for reintegration `ocw-i:GovernmentContributionCommunityParticipationReintegrationDisclosure`	231
Disclosure of community participation budget for assimilation `ocw-i:GovernmentContributionCommunityParticipationAssimilationDisclosure`	232
Disclosure of other contributions and subsidies, other governments, total `ocw-i:OtherContributionsSubsidiesOtherGovernmentsTotalDisclosure`	233
Disclosure of other contributions and subsidies, regional government `ocw-i:OtherContributionsSubsidiesRegionalGovernmentDisclosure`	234
Disclosure of other contributions and subsidies, local government and common regulations `ocw-i:OtherContributionsSubsidiesLocalGovernmentCommonRegulationsDisclosure`	235
Disclosure of other contributions and subsidies, other governments `ocw-i:OtherContributionsSubsidiesOtherGovernmentsDisclosure`	236
Disclosure of other income `ocw-i:OtherIncomeDisclosure`	265
Disclosure of tuition and exam fees `ocw-i:IncomeTuitionAndExamFeesDisclosure`	266
Disclosure of tuition fees sector VO `ocw-i:IncomeTuitionFeesVODisclosure`	267
Disclosure of tuition fees sector MBO `ocw-i:IncomeTuitionFeesMBODisclosure`	268
Disclosure of income from third party contracts `ocw-i:IncomeThirdPartyContractsDisclosure`	272
Disclosure of income from contract courses `ocw-i:IncomeContractCoursesDisclosure`	273
Disclosure of income from contract courses for assimilation `ocw-i:IncomeContractCoursesAssimilationDisclosure`	274
Disclosure of income from contract courses excluding assimilation `ocw-i:IncomeContractCoursesExcludingAssimilationDisclosure`	275
Disclosure of income from other third party contracts `ocw-i:IncomeThirdPartyContractsOtherDisclosure`	285
Disclosure of other operating income `jenv-bw2-i:OperatingIncomeOtherDisclosure`	286
Disclosure of income from renting facilities `ocw-i:IncomeRentingFacilitiesDisclosure`	287
Disclosure of income from secondment of personnel `ocw-i:IncomeSecondmentPersonnelDisclosure`	288
Disclosure of donations `ocw-i:IncomeDonationsDisclosure`	289
Disclosure of sponsoring `ocw-i:IncomeSponsoringDisclosure`	290
Disclosure of parental contributions `ocw-i:IncomeParentalContributionsDisclosure`	291
Disclosure of participant contributions `ocw-i:IncomeParticipantContributionsDisclosure`	292
Disclosure of student contributions `ocw-i:IncomeStudentContributionsDisclosure`	293
Disclosure of income from sales of teaching material `ocw-i:IncomeSalesTeachingMaterialDisclosure`	294
Disclosure of income from catering `ocw-i:IncomeCateringDisclosure`	295
Disclosure of other income, other `ocw-i:OtherIncomeOtherDisclosure`	296
Disclosure of expenses `jenv-bw2-i:ExpensesDisclosure`	339
Disclosure of expenses of employee benefits `jenv-bw2-i:EmployeeBenefitsExpensesDisclosure`	340
Disclosure of wages, salaries, social security contributions, and pension costs `ocw-i:WagesSalariesSocialSecurityContributionsPensionCostsDisclosure`	341
Disclosure of wages `jenv-bw2-i:WagesSalariesDisclosure`	342
Disclosure of social security contributions `jenv-bw2-i:SocialSecurityContributionsDisclosure`	343
Disclosure of pension costs `jenv-bw2-i:PensionCostsDisclosure`	346
Disclosure of other expenses of employee benefits `rj-i:EmployeeBenefitsExpensesOtherDisclosure`	347
Disclosure of allocation employee benefits `ocw-i:EmployeeBenefitsAllocationDisclosure`	348
Disclosure of expenses for personnel non on payroll `ocw-i:PersonnelNotOnPayrollExpensesDisclosure`	349
Disclosure of other personnel related expenses, other `ocw-i:OtherEmployeeBenefitsExpensesOtherDisclosure`	350
Disclosure of payments received reducing personnel expenses `ocw-i:PaymentsReceivedReducingPersonnelExpensesDisclosure`	351
Disclosure of amortisation of intangible assets and depreciation of property, plant and equipment `jenv-bw2-i:DepreciationPropertyPlantEquipmentAmortisationIntangibleAssetsDisclosure`	355
Disclosure of amortisation of intangible assets `jenv-bw2-i:AmortisationIntangibleAssetsDisclosure`	356
Disclosure of depreciation of property, plant and equipment `jenv-bw2-i:DepreciationPropertyPlantEquipmentDisclosure`	357
Disclosure of accommodation costs `rj-i:AccommodationCostsDisclosure`	358
Disclosure of rental expenses `ocw-i:AccommodationRentalCostsDisclosure`	359
Disclosure of insurance costs `ocw-i:AccommodationInsuranceCostsDisclosure`	360
Disclosure of accommodation maintenance and repair costs `ocw-i:AccommodationMaintenanceAndRepairCostsDisclosure`	361
Disclosure of energy and water costs `ocw-i:AccommodationEnergyWaterCostsDisclosure`	362
Disclosure of cleaning costs `ocw-i:AccommodationCleaningCostsDisclosure`	363
Disclosure of environmental and building taxes `ocw-i:AccommodationEnvironmentalAndBuildingTaxesDisclosure`	364
Disclosure of additions for accomodation related maintenance provisions `ocw-i:AccommodationMaintenanceProvisionsAdditionsDisclosure`	365
Disclosure of other accomodation costs `ocw-i:AccommodationCostsOtherDisclosure`	366
Disclosure of other operating expenses `jenv-bw2-i:OperatingExpensesOtherDisclosure`	367
Disclosure of general and administrative expenses `jenv-bw2-i:GeneralAdministrativeExpensesDisclosure`	368
Disclosure of costs of inventory and appliances `ocw-i:InventoryAppliancesCostsDisclosure`	369
Disclosure of expenses for teaching materials `ocw-i:TeachingMaterialsCostsDisclosure`	370
Disclosure of allocation for other operational facilities `ocw-i:OperationalFacilitiesOtherAllocationDisclosure`	371
Disclosure of other expenses, other `ocw-i:OtherOperationalExpensesOtherDisclosure`	372
Disclosure of revaluation reserve realised `ocw-i:RevaluationReserveRealisedDisclosure`	383
Disclosure of auditors fees `jenv-bw2-i:AuditorsFeesDisclosure`	384
Disclosure of auditors' fees, audit of the financial statements `ocw-i:AuditorsFeesAuditFinancialStatementsDisclosure`	385
Disclosure of auditors' fees, other audit procedures `ocw-i:AuditorsFeesOtherAuditProceduresDisclosure`	386
Disclosure of auditors' fees relating to tax services `ocw-i:AuditorsFeesTaxServicesDisclosure`	387
Disclosure of auditors' fees relating to other non-audit procedures `ocw-i:AuditorsFeesOtherNonAuditServicesDisclosure`	388
Disclosure of financial and other income and expenses `ocw-i:FinancialOtherIncomeExpensesDisclosure`	394
Disclosure of financial income `rj-i:FinancialIncomeDisclosure`	395
Disclosure of other interest income and related income `jenv-bw2-i:InterestIncomeRelatedIncomeDisclosure`	396
Disclosure of dividends received (from operating activities) `ocw-i:DividendsReceivedClassifiedAsOperatingActivitiesDisclosure`	397
Disclosure of increase in value of non-current receivables and of securities `ocw-i:IncreaseValueFinancialAssetsSecuritiesDisclosure`	398
Disclosure of income of securities and receivables, that are part of non-current assets `jenv-bw2-i:IncomeReceivablesNoncurrentSecuritiesDisclosure`	399
Disclosure of financial expenses `rj-i:FinancialExpensesDisclosure`	400
Disclosure of decrease in value of non-current receivables and of securities `ocw-i:DecreaseValueFinancialAssetsSecuritiesDisclosure`	401
Disclosure of interest expenses and related expenses `jenv-bw2-i:InterestExpensesRelatedExpensesDisclosure`	402
Disclosure of income tax expense `jenv-bw2-i:IncomeTaxExpenseDisclosure`	403
Disclosure of share in results of participating interests `jenv-bw2-i:ShareInResultsParticipatingInterestsDisclosure`	404
Disclosure of profit (loss) attributable to non-controlling interest not accrued to legal entity `jenv-bw2-i:ResultAttributableNoncontrollingInterestDisclosure`	405
Difference between assets total and equity and liabilities total `ocw-i:OutcomeAssetsLessEquityAndLiabilities`	446
Equity group, movement during the period `ocw-i:EquityGroupMovement`	447
Difference between equity group movement and sum of results `ocw-i:DifferenceEquityGroupMovementAndSumOfResults`	448
Equity group, other movements `ocw-i:EquityGroupOtherMovements`	449
Changes in balance sheet `ocw-i:BalanceMovementCashAndCashEquivalents`	450
Difference between cash and cash equivalents in balance and in cash flow `ocw-i:OutcomeCashAndCashEquivalentsLessBalanceMovementCashFlow`	451
Difference between sum of results and equity result `ocw-i:DifferenceSumOfResultsEquityResult`	452
Difference between income from and financials assets movement due to share in results of participating interests `ocw-i:DifferenceIncomeFinancialAssetsMovementShareInResultsParticipatingInterests`	453
Difference between income from and equity movement due to results attributable to non-controlling interests `ocw-i:DifferenceIncomeEquityMovementResultAttributableNoncontrollingInterest`	454
Verification sum of intangible assets amortisation and property plant equipment depreciation `ocw-i:VerificationSumIntangibleAssetsAmortisationPropertyPlantEquipmentDepreciation`	455
Verification sum of depreciation, amortisation, revaluation and impairments, intangible assets and property, plant and equipment `ocw-i:VerificationSumDepreciationAmortisationRevaluationImpairmentsIntangibleAssetsPropertyPlantEquipment`	456
Difference between depreciation, amortisation, revaluation and impairments in intangible assets and property, plant and equipment movement and corresponding expenses `ocw-i:DifferenceDepreciationAmortisationRevaluationImpairmentsIntangibleAssetsPropertyPlantEquipmentMovementCorrespondingExpenses`	457