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kvk-table_2PeriodesTypeJaarrekeningMergedMemberInstant_NotesReceivablesAndPrepaymentsBreakdownMaturityPensionFundsTable - Notes to the financial statements - Receivables and prepayments: Breakdown maturity

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Receivables from reinsurance
conceptrj-i:ReceivablesReinsurancey
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
conceptrj-i:ReceivablesReinsurancey
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
Receivables from employers
conceptrj-i:ReceivablesFromEmployersy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
conceptrj-i:ReceivablesFromEmployersy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
Receivables from participants of pension fund
conceptrj-i:ReceivablesFromParticipantsPensionFundy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
conceptrj-i:ReceivablesFromParticipantsPensionFundy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
Receivables from value transfers
conceptrj-i:ReceivablesFromValueTransfersy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
conceptrj-i:ReceivablesFromValueTransfersy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
Trade receivables
conceptjenv-bw2-i:TradeReceivablesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
conceptjenv-bw2-i:TradeReceivablesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
Current receivables from group companies
conceptjenv-bw2-i:ReceivablesGroupCompaniesCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
conceptjenv-bw2-i:ReceivablesGroupCompaniesCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
Non-current receivables from group companies
conceptjenv-bw2-i:ReceivablesGroupCompaniesNoncurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
conceptjenv-bw2-i:ReceivablesGroupCompaniesNoncurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
Current receivables from other affiliated companies
conceptjenv-bw2-i:ReceivablesOtherAffiliatedCompaniesCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
conceptjenv-bw2-i:ReceivablesOtherAffiliatedCompaniesCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
Non-current receivables from other affiliated companies
conceptjenv-bw2-i:ReceivablesOtherAffiliatedCompaniesNoncurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
conceptjenv-bw2-i:ReceivablesOtherAffiliatedCompaniesNoncurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
Current receivables from other legal entities and companies with a participating interest in the legal entity or from participating interests of the legal entity
conceptjenv-bw2-i:ReceivablesShareholdersParticipatingInterestsCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
conceptjenv-bw2-i:ReceivablesShareholdersParticipatingInterestsCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
Non-current receivables from other legal entities and companies with a participating interest in the legal entity or from participating interests of the legal entity
conceptjenv-bw2-i:ReceivablesShareholdersParticipatingInterestsNoncurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
conceptjenv-bw2-i:ReceivablesShareholdersParticipatingInterestsNoncurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
Current other receivables
conceptjenv-bw2-i:ReceivablesOtherCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
conceptjenv-bw2-i:ReceivablesOtherCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
Non-current other receivables
conceptjenv-bw2-i:ReceivablesOtherNoncurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
conceptjenv-bw2-i:ReceivablesOtherNoncurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
Current deferred tax assets
conceptrj-i:DeferredTaxAssetsCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
conceptrj-i:DeferredTaxAssetsCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
Non-current deferred tax assets
conceptrj-i:DeferredTaxAssetsNoncurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
conceptrj-i:DeferredTaxAssetsNoncurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
Called-up contributions for issued share capital
conceptjenv-bw2-i:CalledUpShareCapitaly
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
conceptjenv-bw2-i:CalledUpShareCapitaly
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
Pension receivables
conceptrj-i:PensionReceivablesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
conceptrj-i:PensionReceivablesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
Tax receivables
conceptrj-i:TaxReceivablesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
conceptrj-i:TaxReceivablesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
Prepayments and accrued income
conceptjenv-bw2-i:AccruedIncomey
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
conceptjenv-bw2-i:AccruedIncomey
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
Other receivables
conceptjenv-bw2-i:ReceivablesOthery
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx
conceptjenv-bw2-i:ReceivablesOthery
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
rj-dim:ReceivablesBreakdownAxisjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMemberx

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