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kvk-table_2PeriodesTypeJaarrekeningInstant_NotesDifferencesReservesFundsConsolidatedSeparateFundraisingTable - Notes to the financial statements - Differences in reserves and funds between consolidated and separate financial statements

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Reserves and funds in the consolidated financial statements
conceptrj-i:ReservesAndFundsConsolidatedFinancialStatementsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptrj-i:ReservesAndFundsConsolidatedFinancialStatementsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Negative equity of consolidated participating interests
conceptjenv-bw2-i:NegativeEquityParticipatingInterestsConsolidatedy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:NegativeEquityParticipatingInterestsConsolidatedy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Unrealised accumulated intercompany result
conceptjenv-bw2-i:UnrealisedAccumulatedIntercompanyResulty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptjenv-bw2-i:UnrealisedAccumulatedIntercompanyResulty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Provision participating interests
conceptrj-i:ProvisionParticipatingInterestsDifferenceSeparateConsolidatedy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptrj-i:ProvisionParticipatingInterestsDifferenceSeparateConsolidatedy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Other differences in reserves and funds between the separate and consolidated financial statements
conceptrj-i:ReservesAndFundsDifferenceSeparateConsolidatedFinancialStatementsOthery
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptrj-i:ReservesAndFundsDifferenceSeparateConsolidatedFinancialStatementsOthery
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Difference in reserves and funds in the separate and consolidated financial statements
conceptrj-i:ReservesAndFundsDifferenceSeparateConsolidatedFinancialStatementsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptrj-i:ReservesAndFundsDifferenceSeparateConsolidatedFinancialStatementsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Reserves and funds in the separate financial statements
conceptrj-i:ReservesAndFundsSeparateFinancialStatementsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptrj-i:ReservesAndFundsSeparateFinancialStatementsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx

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