DPM Map for kvk-table_ConsolidatedIncomeStatementNonTechnicalAccountInsuranceTable

AddressLabelMetricsData TypePeriod Typejenv-bw2-dim:BasisOfPreparationAxisjenv-bw2-dim:FinancialStatementsTypeAxisperiodrj-dim:InsuranceAccountAxis
r0.c0Profit (loss) attributable to non-controlling interest not accrued to legal entity/Currentjenv-bw2-i:ResultAttributableNoncontrollingInterestnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r0.c1Profit (loss) attributable to non-controlling interest not accrued to legal entity/Previousjenv-bw2-i:ResultAttributableNoncontrollingInterestnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r1.c0Result technical account damage insurance/Currentjenv-bw2-i:ResultTechnicalAccountDamageInsurancenl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r1.c1Result technical account damage insurance/Previousjenv-bw2-i:ResultTechnicalAccountDamageInsurancenl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r2.c0Result technical account life insurance/Currentjenv-bw2-i:ResultTechnicalAccountLifeInsurancenl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r2.c1Result technical account life insurance/Previousjenv-bw2-i:ResultTechnicalAccountLifeInsurancenl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r3.c0Income from investments in participating interests/Currentjenv-bw2-i:IncomeFromInvestmentsInParticipatingInterestsnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r3.c1Income from investments in participating interests/Previousjenv-bw2-i:IncomeFromInvestmentsInParticipatingInterestsnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r4.c0Income from other investments in land and buildings/Currentjenv-bw2-i:IncomeFromOtherInvestmentsInLandAndBuildingsnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r4.c1Income from other investments in land and buildings/Previousjenv-bw2-i:IncomeFromOtherInvestmentsInLandAndBuildingsnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r5.c0Income from other investments in other investments/Currentjenv-bw2-i:IncomeFromOtherInvestmentsInInvestmentsOthernl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r5.c1Income from other investments in other investments/Previousjenv-bw2-i:IncomeFromOtherInvestmentsInInvestmentsOthernl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r6.c0Income from other investments/Currentjenv-bw2-i:IncomeFromOtherInvestmentsnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r6.c1Income from other investments/Previousjenv-bw2-i:IncomeFromOtherInvestmentsnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r7.c0Increase in value of investments/Currentjenv-bw2-i:IncreaseInValueOfInvestmentsnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r7.c1Increase in value of investments/Previousjenv-bw2-i:IncreaseInValueOfInvestmentsnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r8.c0Realised profit on investments/Currentjenv-bw2-i:RealisedProfitOnInvestmentsnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r8.c1Realised profit on investments/Previousjenv-bw2-i:RealisedProfitOnInvestmentsnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r9.c0Income from investments/Currentjenv-bw2-i:IncomeFromInvestmentsnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r9.c1Income from investments/Previousjenv-bw2-i:IncomeFromInvestmentsnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r10.c0Unrealised profit on investments/Currentjenv-bw2-i:UnrealisedProfitOnInvestmentsnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r10.c1Unrealised profit on investments/Previousjenv-bw2-i:UnrealisedProfitOnInvestmentsnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r11.c0Allocated income from investments transferred from technical account/Currentjenv-bw2-i:AllocatedIncomeFromInvestmentsTransferredFromTechnicalAccountnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r11.c1Allocated income from investments transferred from technical account/Previousjenv-bw2-i:AllocatedIncomeFromInvestmentsTransferredFromTechnicalAccountnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r12.c0Administrative expenses and interest expenses/Currentjenv-bw2-i:AdministrativeExpensesAndInterestExpensesnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r12.c1Administrative expenses and interest expenses/Previousjenv-bw2-i:AdministrativeExpensesAndInterestExpensesnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r13.c0Decrease in value of investments/Currentjenv-bw2-i:DecreaseInValueOfInvestmentsnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r13.c1Decrease in value of investments/Previousjenv-bw2-i:DecreaseInValueOfInvestmentsnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r14.c0Realised loss on investments/Currentjenv-bw2-i:RealisedLossOnInvestmentsnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r14.c1Realised loss on investments/Previousjenv-bw2-i:RealisedLossOnInvestmentsnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r15.c0Investment expenses/Currentjenv-bw2-i:InvestmentExpensesnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r15.c1Investment expenses/Previousjenv-bw2-i:InvestmentExpensesnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r16.c0Unrealised loss on investments/Currentjenv-bw2-i:UnrealisedLossOnInvestmentsnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r16.c1Unrealised loss on investments/Previousjenv-bw2-i:UnrealisedLossOnInvestmentsnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r17.c0Allocated income from investments transferred to technical account damage insurance/Currentjenv-bw2-i:AllocatedIncomeFromInvestmentsTransferredToTechnicalAccountDamageInsurancenl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r17.c1Allocated income from investments transferred to technical account damage insurance/Previousjenv-bw2-i:AllocatedIncomeFromInvestmentsTransferredToTechnicalAccountDamageInsurancenl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r18.c0Other income/Currentjenv-bw2-i:IncomeOthernl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r18.c1Other income/Previousjenv-bw2-i:IncomeOthernl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r19.c0Other expenses/Currentjenv-bw2-i:ExpensesOthernl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r19.c1Other expenses/Previousjenv-bw2-i:ExpensesOthernl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r20.c0Result from ordinary activities before tax/Currentjenv-bw2-i:ResultBeforeTaxOrdinaryActivitiesnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r20.c1Result from ordinary activities before tax/Previousjenv-bw2-i:ResultBeforeTaxOrdinaryActivitiesnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r21.c0Income tax expense from ordinary activities/Currentjenv-bw2-i:IncomeTaxExpenseOrdinaryActivitiesnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r21.c1Income tax expense from ordinary activities/Previousjenv-bw2-i:IncomeTaxExpenseOrdinaryActivitiesnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r22.c0Result from ordinary activities after tax/Currentjenv-bw2-i:ResultAfterTaxOrdinaryActivitiesnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r22.c1Result from ordinary activities after tax/Previousjenv-bw2-i:ResultAfterTaxOrdinaryActivitiesnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r23.c0Extraordinary expenses/Currentjenv-bw2-i:ExtraordinaryExpensesnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r23.c1Extraordinary expenses/Previousjenv-bw2-i:ExtraordinaryExpensesnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r24.c0Extraordinary income/Currentjenv-bw2-i:ExtraordinaryIncomenl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r24.c1Extraordinary income/Previousjenv-bw2-i:ExtraordinaryIncomenl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r25.c0Income tax expense from extraordinary items/Currentjenv-bw2-i:IncomeTaxExpenseExtraordinaryItemsnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r25.c1Income tax expense from extraordinary items/Previousjenv-bw2-i:IncomeTaxExpenseExtraordinaryItemsnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r26.c0Result from extraordinary items after tax/Currentjenv-bw2-i:ResultAfterTaxExtraordinaryItemsnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r26.c1Result from extraordinary items after tax/Previousjenv-bw2-i:ResultAfterTaxExtraordinaryItemsnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r27.c0Result after tax/Currentjenv-bw2-i:ResultAfterTaxnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamjenv-bw2-dm:NonTechnicalAccountMember
r27.c1Result after tax/Previousjenv-bw2-i:ResultAfterTaxnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamjenv-bw2-dm:NonTechnicalAccountMember