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Arc name	arc
Arc role	http://www.nltaxonomie.nl/2019/sbr-arcrole-2019/ParentChildSummation
Link role	urn:kvk:linkrole:balance-sheet-insurance

Concept	Order
Assets `jenv-bw2-i:Assets`
Intangible assets `jenv-bw2-i:IntangibleAssets`	1
Investments `jenv-bw2-i:Investments`	2
Investments in land and buildings `jenv-bw2-i:InvestmentsInLandAndBuildings`	1
Investments, group companies and participating interests `jenv-bw2-i:InvestmentsInGroupCompaniesAndParticipatingInterests`	2
Other financial investments `jenv-bw2-i:FinancialInvestmentsOther`	3
Deposits at insurers `jenv-bw2-i:DepositsAtInsurers`	4
Investments for risk of policyholders and investments of annual life funds `jenv-bw2-i:InvestmentsForRiskOfPolicyHoldersAndInvestmentsOfAnnualLifeFunds`	3
Receivables `jenv-bw2-i:Receivables`	5
Receivables of direct insurance `jenv-bw2-i:ReceivablesOfDirectInsurance`	1
Receivables from reinsurance `jenv-bw2-i:ReceivablesFromReinsurance`	2
Other receivables `jenv-bw2-i:ReceivablesOther`	3
Called-up contributions for issued share capital `jenv-bw2-i:CalledUpShareCapital`	4
Receivables from central cash and health care insurance fund `rj-i:ReceivablesFromCentralCashAndHealthCareInsuranceFund`	4
Other assets `jenv-bw2-i:AssetsOther`	6
Property plant equipment and inventories `jenv-bw2-i:PropertyPlantEquipmentAndInventories`	1
Cash and cash equivalents `jenv-bw2-i:CashAndCashEquivalents`	2
Other types of other assets `jenv-bw2-i:OtherAssetsOther`	3
Prepayments and accrued income `jenv-bw2-i:AccruedIncome`	7
Accrued interest receivable and accrued rent `jenv-bw2-i:AccruedInterestReceivableAndAccruedRent`	1
Deferred acquisition costs `jenv-bw2-i:DeferredAcquisitionCosts`	2
Other accrued income `jenv-bw2-i:AccruedIncomeOther`	3
Derivative financial instruments (assets) `jenv-bw2-i:DerivativeFinancialInstrumentsAssets`	8
Equity and liabilities `jenv-bw2-i:EquityAndLiabilities`
Equity `jenv-bw2-i:Equity`	1
Share capital paid called up `jenv-bw2-i:ShareCapitalPaidCalledUp`	1
Share premium `jenv-bw2-i:SharePremium`	2
Revaluation reserves `jenv-bw2-i:RevaluationReserve`	3
Legal and statutory reserves `jenv-bw2-i:LegalStatutoryReserves`	4
Financial instruments that would be accounted for as liabilities on the basis of economic reality, but recognized as equity based on the legal form `rj-i:FinancialInstrumentsLegalFormClassifiedAsEquity`	5
Other reserves `jenv-bw2-i:ReservesOther`	6
Designated reserves `rj-i:DesignatedReserves`	1
Reserve for discretionary profit sharing `rj-i:ReserveDiscretionaryProfitSharing`	2
General and other reserves `rj-i:GeneralOtherReserves`	3
Undistributed profit `jenv-bw2-i:RetainedEarnings`	7
Result after taxes for the year `jenv-bw2-i:ResultForTheYear`	8
Subordinated liabilities `jenv-bw2-i:SubordinatedLiabilities`	2
Technical provisions `jenv-bw2-i:TechnicalProvisions`	3
Technical provisions for unearned premiums and unexpired risks `jenv-bw2-i:TechnicalProvisionsUnearnedPremiumsUnexpiredRisks`	1
Gross technical provisions for unearned premiums and unexpired risks `jenv-bw2-i:TechnicalProvisionsUnearnedPremiumsUnexpiredRisksGross`	1
Reinsurance portion of technical provisions for unearned premiums and unexpired risks `jenv-bw2-i:TechnicalProvisionsUnearnedPremiumsUnexpiredRisksReinsuredPart`	2
Technical provisions for life insurance `jenv-bw2-i:TechnicalProvisionsLifeInsurance`	2
Gross technical provisions for life insurance `jenv-bw2-i:TechnicalProvisionsLifeInsuranceGross`	1
Reinsurance part of technical provisions for life insurance `jenv-bw2-i:TechnicalProvisionsLifeInsuranceReinsuredPart`	2
Technical provisions for damages or benefits payable `jenv-bw2-i:TechnicalProvisionsForDamagesOrBenefitsPayable`	3
Gross technical provisions for damages or benefits payable `jenv-bw2-i:TechnicalProvisionsForDamagesOrBenefitsPayableGross`	1
Reinsurance part of technical provisions for damages or benefits payable `jenv-bw2-i:TechnicalProvisionsForDamagesOrBenefitsPayableReinsuredPart`	2
Technical provisions for profit sharing and discounts `jenv-bw2-i:TechnicalProvisionsProfitSharingAndDiscounts`	4
Gross technical provisions for profit sharing and discounts `jenv-bw2-i:TechnicalProvisionsProfitSharingAndDiscountsGross`	1
Reinsurance part of technical provisions for profit sharing and discounts `jenv-bw2-i:TechnicalProvisionsProfitSharingAndDiscountsReinsuredPart`	2
Equalisation reserve `jenv-bw2-i:EqualisationReserve`	5
Gross equalisation reserve `jenv-bw2-i:EqualisationReserveGross`	1
Reinsurance part of the equalisation reserve `jenv-bw2-i:EqualisationReserveReinsuredPart`	2
Other technical provisions `jenv-bw2-i:TechnicalProvisionsOther`	6
Gross other technical provisions `jenv-bw2-i:TechnicalProvisionsOtherGross`	1
Reinsurance part of other technical provisions `jenv-bw2-i:TechnicalProvisionsOtherReinsuredPart`	2
Technical provisions for insurance where investments are for risk of policy holders and annual life funds `jenv-bw2-i:TechnicalProvisionsForInsuranceWhereInvestmentsAreForRiskOfPolicyHoldersAndAnnualLifeFunds`	4
Gross technical provisions for insurance where investments are for risk of policy holders and annual life funds `jenv-bw2-i:TechnicalProvisionsForInsuranceWhereInvestmentsAreForRiskOfPolicyHoldersAndAnnualLifeFundsGross`	1
Reinsurance part of technical provisions for insurance where investments are for risk of policy holders and annual life funds `jenv-bw2-i:TechnicalProvisionsForInsuranceWhereInvestmentsAreForRiskOfPolicyHoldersAndAnnualLifeFundsReinsuredPart`	2
Provisions `jenv-bw2-i:Provisions`	5
Deposits of reinsurers `jenv-bw2-i:DepositsOfReinsurers`	6
Liabilities `jenv-bw2-i:Liabilities`	7
Payables in respect of direct insurance `jenv-bw2-i:PayablesDirectInsurance`	1
Payables relating to reinsurance `jenv-bw2-i:PayablesReinsurance`	2
Convertible borrowings `jenv-bw2-i:ConvertibleBorrowings`	3
Payables relating to taxes and social security contributions `jenv-bw2-i:TaxesSocialSecurityContributionsPayable`	3
Debentures, mortgage bonds and other loans `jenv-bw2-i:DebenturesOtherPrivateLoans`	4
Payables to central cash and health care insurance fund `rj-i:PayablesCentralCashAndHealthCareInsuranceFund`	4
Payables to banks `jenv-bw2-i:PayablesBanks`	5
Pension related payables `jenv-bw2-i:PensionPayables`	5
Other payables `jenv-bw2-i:PayablesOther`	6
Accruals and deferred income `jenv-bw2-i:AccrualsAndDeferredIncome`	8
Derivative financial instruments (liabilities) `jenv-bw2-i:DerivativeFinancialInstrumentsLiabilities`	9