Index IndexTemplate TemplateConstraints Constraints

DPM Map for kvk-table_2PeriodesTypeJaarrekeningMergedMemberInstant_NotesConsolidatedReceivablesBreakdownMaturityPremiumPensionInstitutionsTable

AddressLabelMetricsData TypePeriod Typejenv-bw2-dim:BasisOfPreparationAxisjenv-bw2-dim:FinancialStatementsTypeAxisperiodrj-dim:ReceivablesBreakdownAxis
r0.c0Current deferred tax assets/Currentrj-i:DeferredTaxAssetsCurrentnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentEndDateParamjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMember
r0.c1Current deferred tax assets/Previousrj-i:DeferredTaxAssetsCurrentnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousEndDateParamjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMember
r1.c0Prepayments and accrued income/Currentjenv-bw2-i:AccruedIncomenl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentEndDateParamjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMember
r1.c1Prepayments and accrued income/Previousjenv-bw2-i:AccruedIncomenl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousEndDateParamjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMember
r2.c0Called-up contributions for issued share capital/Currentjenv-bw2-i:CalledUpShareCapitalnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentEndDateParamjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMember
r2.c1Called-up contributions for issued share capital/Previousjenv-bw2-i:CalledUpShareCapitalnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousEndDateParamjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMember
r3.c0Current receivables from loans and advances to participants or registered shareholders/Currentjenv-bw2-i:ReceivablesFromLoansAndAdvancesToParticipantsOrRegisteredShareholdersCurrentnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentEndDateParamjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMember
r3.c1Current receivables from loans and advances to participants or registered shareholders/Previousjenv-bw2-i:ReceivablesFromLoansAndAdvancesToParticipantsOrRegisteredShareholdersCurrentnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousEndDateParamjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMember
r4.c0Current receivables from group companies/Currentjenv-bw2-i:ReceivablesGroupCompaniesCurrentnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentEndDateParamjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMember
r4.c1Current receivables from group companies/Previousjenv-bw2-i:ReceivablesGroupCompaniesCurrentnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousEndDateParamjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMember
r5.c0Receivables relating to income tax/Currentrj-i:ReceivablesIncomeTaxnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentEndDateParamjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMember
r5.c1Receivables relating to income tax/Previousrj-i:ReceivablesIncomeTaxnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousEndDateParamjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMember
r6.c0Current receivables from other affiliated companies/Currentjenv-bw2-i:ReceivablesOtherAffiliatedCompaniesCurrentnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentEndDateParamjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMember
r6.c1Current receivables from other affiliated companies/Previousjenv-bw2-i:ReceivablesOtherAffiliatedCompaniesCurrentnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousEndDateParamjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMember
r7.c0Pension receivables/Currentrj-i:PensionReceivablesnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentEndDateParamjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMember
r7.c1Pension receivables/Previousrj-i:PensionReceivablesnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousEndDateParamjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMember
r8.c0Current receivables from other legal entities and companies with a participating interest in the legal entity or from participating interests of the legal entity/Currentjenv-bw2-i:ReceivablesShareholdersParticipatingInterestsCurrentnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentEndDateParamjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMember
r8.c1Current receivables from other legal entities and companies with a participating interest in the legal entity or from participating interests of the legal entity/Previousjenv-bw2-i:ReceivablesShareholdersParticipatingInterestsCurrentnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousEndDateParamjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMember
r9.c0Tax receivables/Currentrj-i:TaxReceivablesnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentEndDateParamjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMember
r9.c1Tax receivables/Previousrj-i:TaxReceivablesnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousEndDateParamjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMember
r10.c0Trade receivables/Currentjenv-bw2-i:TradeReceivablesnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentEndDateParamjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMember
r10.c1Trade receivables/Previousjenv-bw2-i:TradeReceivablesnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousEndDateParamjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMember
r11.c0Loans, advances and guarantees on behalf of managing directors/Currentrj-i:LoansAdvancesGuaranteesOnBehalfOfManagingDirectorsFormerManagingDirectorsnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentEndDateParamjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMember
r11.c1Loans, advances and guarantees on behalf of managing directors/Previousrj-i:LoansAdvancesGuaranteesOnBehalfOfManagingDirectorsFormerManagingDirectorsnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousEndDateParamjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMember
r12.c0Loans, advances and guarantees on behalf of supervisory directors/Currentrj-i:LoansAdvancesGuaranteesOnBehalfOfSupervisoryDirectorsFormerSupervisoryDirectorsnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentEndDateParamjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMember
r12.c1Loans, advances and guarantees on behalf of supervisory directors/Previousrj-i:LoansAdvancesGuaranteesOnBehalfOfSupervisoryDirectorsFormerSupervisoryDirectorsnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousEndDateParamjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMember
r13.c0Receivables on employers/Currentrj-i:ReceivablesOnEmployersPremiumPensionInstitutionsnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentEndDateParamjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMember
r13.c1Receivables on employers/Previousrj-i:ReceivablesOnEmployersPremiumPensionInstitutionsnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousEndDateParamjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMember
r14.c0Receivables on participants PPI/Currentrj-i:ReceivablesOnParticipantsPremiumPensionInstitutionsnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentEndDateParamjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMember
r14.c1Receivables on participants PPI/Previousrj-i:ReceivablesOnParticipantsPremiumPensionInstitutionsnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousEndDateParamjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMember
r15.c0Receivables from value transfers/Currentrj-i:ReceivablesValueTransfersPremiumPensionInstitutionsnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentEndDateParamjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMember
r15.c1Receivables from value transfers/Previousrj-i:ReceivablesValueTransfersPremiumPensionInstitutionsnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousEndDateParamjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMember
r16.c0Other receivables other/Currentjenv-bw2-i:OtherReceivablesOtherCurrentnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentEndDateParamjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMember
r16.c1Other receivables other/Previousjenv-bw2-i:OtherReceivablesOtherCurrentnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousEndDateParamjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMember
r17.c0Current other receivables/Currentjenv-bw2-i:ReceivablesOtherCurrentnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentEndDateParamjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMember
r17.c1Current other receivables/Previousjenv-bw2-i:ReceivablesOtherCurrentnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousEndDateParamjenv-bw2-dm:ReceivablesMaturityExceedingOneYearMember

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