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kvk-table_1PeriodeTypeJaarrekeningVerloopoverzicht1DynamischeAsPOrder_NotesFinancialAssetsFinancialAssetsOtherMovementSpecificationTable - Notes to the financial statements - Financial assets: Other financial assets: Movement schedule: Specification

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Financial assets

Movement in financial assets during the period

Financial assets

Sum of the depreciation and impairments of financial assets

Sum of the revaluations of financial assets

Presentation order

Sum of the values of financial assets acquired during the financial year

Sum of the book values of financial assets no longer available to the legal entity at the end of the financial year

Depreciation on disposals of financial assets

Revaluations of financial assets

Depreciation of financial assets

Impairment of financial assets

Reversal of impairment of financial assets

Additions of financial assets through acquisitions

Divestitures of financial assets

Movement as a result of changes in exchange rates

Result of participating interests

Dividend declared from participating interests

Other movements in financial assets

rj-dim:FinancialAssetsOtherAxis

concept	jenv-bw2-i:FinancialAssets	x
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	y
period	$FinancialReportingPeriodPreviousEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	jenv-bw2-i:FinancialAssetsAdditions	x
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	jenv-bw2-i:FinancialAssetsDisposals	x
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	jenv-bw2-i:FinancialAssetsDisposalsDepreciation	x
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	jenv-bw2-i:FinancialAssetsRevaluations	x
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	jenv-bw2-i:FinancialAssetsDepreciation	x
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	jenv-bw2-i:FinancialAssetsImpairment	x
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	jenv-bw2-i:FinancialAssetsImpairmentReversal	x
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	rj-i:FinancialAssetsAdditionsThroughAcquisitions	x
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	rj-i:FinancialAssetsDivestitures	x
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	rj-i:FinancialAssetsExchangeDifferences	x
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	rj-i:FinancialAssetsShareInResultParticipatingInterests	x
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	rj-i:FinancialAssetsDividendFromParticipatingInterests	x
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	jenv-bw2-i:FinancialAssetsMovementsOther	x
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	jenv-bw2-i:FinancialAssetsMovement	x
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	jenv-bw2-i:FinancialAssets	x
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	y
period	$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	jenv-bw2-i:FinancialAssetsAccumulatedDepreciationImpairments	x
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	y
period	$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	jenv-bw2-i:FinancialAssetsAccumulatedRevaluations	x
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	y
period	$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	nl-cd:PresentationOrder	x
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	y
jenv-bw2-dim:FinancialStatementsTypeAxis	jenv-bw2-dm:SeparateMember	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	jenv-bw2-i:FinancialAssets	x
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	y
period	$FinancialReportingPeriodPreviousEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	jenv-bw2-i:FinancialAssetsAdditions	x
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	jenv-bw2-i:FinancialAssetsDisposals	x
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	jenv-bw2-i:FinancialAssetsDisposalsDepreciation	x
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	jenv-bw2-i:FinancialAssetsRevaluations	x
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	jenv-bw2-i:FinancialAssetsDepreciation	x
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	jenv-bw2-i:FinancialAssetsImpairment	x
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	jenv-bw2-i:FinancialAssetsImpairmentReversal	x
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	rj-i:FinancialAssetsAdditionsThroughAcquisitions	x
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	rj-i:FinancialAssetsDivestitures	x
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	rj-i:FinancialAssetsExchangeDifferences	x
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	rj-i:FinancialAssetsShareInResultParticipatingInterests	x
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	rj-i:FinancialAssetsDividendFromParticipatingInterests	x
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	jenv-bw2-i:FinancialAssetsMovementsOther	x
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	jenv-bw2-i:FinancialAssetsMovement	x
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	jenv-bw2-i:FinancialAssets	x
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	y
period	$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	jenv-bw2-i:FinancialAssetsAccumulatedDepreciationImpairments	x
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	y
period	$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	jenv-bw2-i:FinancialAssetsAccumulatedRevaluations	x
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	y
period	$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	nl-cd:PresentationOrder	x
jenv-bw2-dim:BasisOfPreparationAxis	$BasisOfPreparationParam	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	jenv-bw2-i:FinancialAssets	x
period	$FinancialReportingPeriodPreviousEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	jenv-bw2-i:FinancialAssetsAdditions	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	jenv-bw2-i:FinancialAssetsDisposals	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	jenv-bw2-i:FinancialAssetsDisposalsDepreciation	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	jenv-bw2-i:FinancialAssetsRevaluations	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	jenv-bw2-i:FinancialAssetsDepreciation	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	jenv-bw2-i:FinancialAssetsImpairment	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	jenv-bw2-i:FinancialAssetsImpairmentReversal	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	rj-i:FinancialAssetsAdditionsThroughAcquisitions	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	rj-i:FinancialAssetsDivestitures	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	rj-i:FinancialAssetsExchangeDifferences	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	rj-i:FinancialAssetsShareInResultParticipatingInterests	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	rj-i:FinancialAssetsDividendFromParticipatingInterests	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	jenv-bw2-i:FinancialAssetsMovementsOther	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	jenv-bw2-i:FinancialAssetsMovement	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	jenv-bw2-i:FinancialAssets	x
period	$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	jenv-bw2-i:FinancialAssetsAccumulatedDepreciationImpairments	x
period	$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	jenv-bw2-i:FinancialAssetsAccumulatedRevaluations	x
period	$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y

concept	nl-cd:PresentationOrder	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x
rj-dim:FinancialAssetsOtherAxis	*	y