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Index

Notes to the financial statements - Financial assets: Movement schedule

Type	including
Role	urn:kvk:linkrole:notes-financial-assets-movement

Dimensional Model

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Classes of financial assets [axis] `venj-bw2-dim:ClassesOfFinancialAssetsAxis`
Member	Financial assets [member] `venj-bw2-dm:FinancialAssetsMember`
Member	Investments in group companies [member] `venj-bw2-dm:InvestmentsInParticipatingInterestsInGroupCompaniesMember`
Member	Other investments in participating interests [member] `venj-bw2-dm:InvestmentsInParticipatingInterestsOtherMember`
Member	Investments in other related parties [member] `venj-bw2-dm:InvestmentsOtherRelatedPartiesMember`
Member	Non-current receivables from group companies [member] `venj-bw2-dm:ReceivablesGroupCompaniesNoncurrentMember`
Member	Non-current receivables from other relates parties [member] `venj-bw2-dm:ReceivablesOtherRelatedPartiesNoncurrentMember`
Member	Non-current receivables from shareholders and participating interests [member] `venj-bw2-dm:ReceivablesShareholdersParticipatingInterestsNoncurrentMember`
Member	Non-current receivables from loans and advances to participants or registered shareholders [member] `venj-bw2-dm:ReceivablesFromLoansAndAdvancesToParticipantsOrRegisteredShareholdersNoncurrentMember`
Member	Non-current other securities [member] `venj-bw2-dm:SecuritiesOtherNoncurrentMember`
Member	Non-current other receivables [member] `venj-bw2-dm:ReceivablesOtherNoncurrentMember`
Member	Other financial assets [member] `rj-dm:FinancialAssetsOtherMember`
Member	Deferred tax assets [member] `rj-dm:DeferredTaxAssetsMember`
Explicit	Basis of preparation [axis] `venj-bw2-dim:BasisOfPreparationAxis`
Member	Commercial [member] `venj-bw2-dm:CommercialMember`
Explicit	Financial statements type [axis] `venj-bw2-dim:FinancialStatementsTypeAxis`
Member	Separate [member] `venj-bw2-dm:SeparateMember`

Primary Items

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Impairment of financial assets `venj-bw2-i:FinancialAssetsImpairment`
Reversal of impairment of financial assets `venj-bw2-i:FinancialAssetsImpairmentReversal`
Other movements in financial assets `venj-bw2-i:FinancialAssetsMovementsOther`
Financial assets `venj-bw2-i:FinancialAssets`
Additions of financial assets through acquisitions `rj-i:FinancialAssetsAdditionsThroughAcquisitions`
Depreciation on disposals of financial assets `venj-bw2-i:FinancialAssetsDisposalsDepreciation`
Exchange differences of financial assets `rj-i:FinancialAssetsExchangeDifferences`
Cost price of financial assets `rj-i:FinancialAssetsCostPrice`
Disposals of financial assets `venj-bw2-i:FinancialAssetsDisposals`
Divestitures of financial assets `rj-i:FinancialAssetsDivestitures`
Additions of financial assets `venj-bw2-i:FinancialAssetsAdditions`
Accumulated revaluations of financial assets `venj-bw2-i:FinancialAssetsAccumulatedRevaluations`
Depreciation of financial assets `venj-bw2-i:FinancialAssetsDepreciation`
Movement in financial assets during the period `venj-bw2-i:FinancialAssetsMovement`
Revaluations of financial assets `venj-bw2-i:FinancialAssetsRevaluations`
Accumulated depreciation and impairments of financial assets `venj-bw2-i:FinancialAssetsAccumulatedDepreciationImpairments`
Dividend from participating interests as part of financial assets `rj-i:FinancialAssetsDividendFromParticipatingInterests`
Share in result of participating interests as part of financial assets `rj-i:FinancialAssetsShareInResultParticipatingInterests`