DPM Map for kvk-table_NotesDifferencesReservesFundsConsolidatedSeparateFundraisingTable

AddressLabelMetricsData TypePeriod Typejenv-bw2-dim:BasisOfPreparationAxisjenv-bw2-dim:FinancialStatementsTypeAxisperiod
r0.c0Reserves and funds in the consolidated financial statements/Currentrj-i:ReservesAndFundsConsolidatedFinancialStatementsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentEndDateParam
r0.c1Reserves and funds in the consolidated financial statements/Previousrj-i:ReservesAndFundsConsolidatedFinancialStatementsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodPreviousEndDateParam
r1.c0Negative equity of consolidated participating interests/Currentjenv-bw2-i:NegativeEquityParticipatingInterestsConsolidatednl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentEndDateParam
r1.c1Negative equity of consolidated participating interests/Previousjenv-bw2-i:NegativeEquityParticipatingInterestsConsolidatednl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodPreviousEndDateParam
r2.c0Unrealised accumulated intercompany result/Currentjenv-bw2-i:UnrealisedAccumulatedIntercompanyResultnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentEndDateParam
r2.c1Unrealised accumulated intercompany result/Previousjenv-bw2-i:UnrealisedAccumulatedIntercompanyResultnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodPreviousEndDateParam
r3.c0Provision participating interests/Currentrj-i:ProvisionParticipatingInterestsDifferenceSeparateConsolidatednl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentEndDateParam
r3.c1Provision participating interests/Previousrj-i:ProvisionParticipatingInterestsDifferenceSeparateConsolidatednl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodPreviousEndDateParam
r4.c0Other differences in reserves and funds between the separate and consolidated financial statements/Currentrj-i:ReservesAndFundsDifferenceSeparateConsolidatedFinancialStatementsOthernl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentEndDateParam
r4.c1Other differences in reserves and funds between the separate and consolidated financial statements/Previousrj-i:ReservesAndFundsDifferenceSeparateConsolidatedFinancialStatementsOthernl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodPreviousEndDateParam
r5.c0Difference in reserves and funds in the separate and consolidated financial statements/Currentrj-i:ReservesAndFundsDifferenceSeparateConsolidatedFinancialStatementsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentEndDateParam
r5.c1Difference in reserves and funds in the separate and consolidated financial statements/Previousrj-i:ReservesAndFundsDifferenceSeparateConsolidatedFinancialStatementsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodPreviousEndDateParam
r6.c0Reserves and funds in the separate financial statements/Currentrj-i:ReservesAndFundsSeparateFinancialStatementsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentEndDateParam
r6.c1Reserves and funds in the separate financial statements/Previousrj-i:ReservesAndFundsSeparateFinancialStatementsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodPreviousEndDateParam