DPM Map for kvk-table_BalanceSheetInsuranceTable

AddressLabelMetricsData TypePeriod Typejenv-bw2-dim:BasisOfPreparationAxisjenv-bw2-dim:FinancialStatementsTypeAxis
r0.c0Balance sheet before or after appropriation of results/Currentjenv-bw2-i:BalanceSheetBeforeAfterAppropriationResultsjenv-codes:profitAppropriationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r0.c1Balance sheet before or after appropriation of results/Previousjenv-bw2-i:BalanceSheetBeforeAfterAppropriationResultsjenv-codes:profitAppropriationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r1.c0Intangible assets/Currentjenv-bw2-i:IntangibleAssetsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r1.c1Intangible assets/Previousjenv-bw2-i:IntangibleAssetsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r2.c0Investments/Currentjenv-bw2-i:Investmentsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r2.c1Investments/Previousjenv-bw2-i:Investmentsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r3.c0Investments for risk of policyholders and investments of annual life funds/Currentjenv-bw2-i:InvestmentsForRiskOfPolicyHoldersAndInvestmentsOfAnnualLifeFundsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r3.c1Investments for risk of policyholders and investments of annual life funds/Previousjenv-bw2-i:InvestmentsForRiskOfPolicyHoldersAndInvestmentsOfAnnualLifeFundsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r4.c0Separated investment deposits of collective agreements for risk of policyholders/Currentrj-i:InvestmentsSeparateDepositsCollectiveAgreementsForRiskOfPolicyholdersnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r4.c1Separated investment deposits of collective agreements for risk of policyholders/Previousrj-i:InvestmentsSeparateDepositsCollectiveAgreementsForRiskOfPolicyholdersnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r5.c0Receivables/Currentjenv-bw2-i:Receivablesnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r5.c1Receivables/Previousjenv-bw2-i:Receivablesnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r6.c0Other assets/Currentjenv-bw2-i:AssetsOthernl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r6.c1Other assets/Previousjenv-bw2-i:AssetsOthernl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r7.c0Prepayments and accrued income/Currentjenv-bw2-i:AccruedIncomenl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r7.c1Prepayments and accrued income/Previousjenv-bw2-i:AccruedIncomenl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r8.c0Derivative financial instruments (assets)/Currentjenv-bw2-i:DerivativeFinancialInstrumentsAssetsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r8.c1Derivative financial instruments (assets)/Previousjenv-bw2-i:DerivativeFinancialInstrumentsAssetsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r9.c0Assets/Currentjenv-bw2-i:Assetsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r9.c1Assets/Previousjenv-bw2-i:Assetsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r10.c0Assets/Currentkvk-abstr:AssetsTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r10.c1Assets/Previouskvk-abstr:AssetsTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r11.c0Share capital/Currentjenv-bw2-i:ShareCapitalnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r11.c1Share capital/Previousjenv-bw2-i:ShareCapitalnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r12.c0Share premium/Currentjenv-bw2-i:SharePremiumnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r12.c1Share premium/Previousjenv-bw2-i:SharePremiumnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r13.c0Revaluation reserves/Currentjenv-bw2-i:RevaluationReservenl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r13.c1Revaluation reserves/Previousjenv-bw2-i:RevaluationReservenl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r14.c0Other legal reserves/Currentjenv-bw2-i:LegalReservesnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r14.c1Other legal reserves/Previousjenv-bw2-i:LegalReservesnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r15.c0Statutory reserves/Currentjenv-bw2-i:StatutoryReservesnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r15.c1Statutory reserves/Previousjenv-bw2-i:StatutoryReservesnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r16.c0Legal and statutory reserves/Currentjenv-bw2-i:LegalStatutoryReservesnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r16.c1Legal and statutory reserves/Previousjenv-bw2-i:LegalStatutoryReservesnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r17.c0Legal and statutory reserves/Currentkvk-abstr:LegalStatutoryReservesTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r17.c1Legal and statutory reserves/Previouskvk-abstr:LegalStatutoryReservesTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r18.c0Designated reserves/Currentrj-i:DesignatedReservesnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r18.c1Designated reserves/Previousrj-i:DesignatedReservesnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r19.c0Reserve for discretionary profit sharing/Currentrj-i:ReserveDiscretionaryProfitSharingnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r19.c1Reserve for discretionary profit sharing/Previousrj-i:ReserveDiscretionaryProfitSharingnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r20.c0General and other reserves/Currentrj-i:GeneralOtherReservesnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r20.c1General and other reserves/Previousrj-i:GeneralOtherReservesnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r21.c0Other reserves/Currentjenv-bw2-i:ReservesOthernl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r21.c1Other reserves/Previousjenv-bw2-i:ReservesOthernl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r22.c0Other reserves/Currentkvk-abstr:ReservesOtherTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r22.c1Other reserves/Previouskvk-abstr:ReservesOtherTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r23.c0Undistributed profit/Currentjenv-bw2-i:RetainedEarningsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r23.c1Undistributed profit/Previousjenv-bw2-i:RetainedEarningsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r24.c0Result after taxes for the year/Currentjenv-bw2-i:ResultForTheYearnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r24.c1Result after taxes for the year/Previousjenv-bw2-i:ResultForTheYearnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r25.c0Equity/Currentjenv-bw2-i:Equitynl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r25.c1Equity/Previousjenv-bw2-i:Equitynl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r26.c0Equity/Currentkvk-abstr:EquityTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r26.c1Equity/Previouskvk-abstr:EquityTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r27.c0Subordinated liabilities/Currentjenv-bw2-i:SubordinatedLiabilitiesnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r27.c1Subordinated liabilities/Previousjenv-bw2-i:SubordinatedLiabilitiesnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r28.c0Technical provisions/Currentjenv-bw2-i:TechnicalProvisionsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r28.c1Technical provisions/Previousjenv-bw2-i:TechnicalProvisionsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r29.c0Technical provisions for insurance where investments are for risk of policy holders and annual life funds/Currentjenv-bw2-i:TechnicalProvisionsForInsuranceWhereInvestmentsAreForRiskOfPolicyHoldersAndAnnualLifeFundsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r29.c1Technical provisions for insurance where investments are for risk of policy holders and annual life funds/Previousjenv-bw2-i:TechnicalProvisionsForInsuranceWhereInvestmentsAreForRiskOfPolicyHoldersAndAnnualLifeFundsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r30.c0Provisions/Currentjenv-bw2-i:Provisionsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r30.c1Provisions/Previousjenv-bw2-i:Provisionsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r31.c0Deposits of reinsurers/Currentjenv-bw2-i:DepositsOfReinsurersnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r31.c1Deposits of reinsurers/Previousjenv-bw2-i:DepositsOfReinsurersnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r32.c0Liabilities/Currentjenv-bw2-i:Liabilitiesnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r32.c1Liabilities/Previousjenv-bw2-i:Liabilitiesnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r33.c0Accruals and deferred income/Currentjenv-bw2-i:AccrualsAndDeferredIncomenl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r33.c1Accruals and deferred income/Previousjenv-bw2-i:AccrualsAndDeferredIncomenl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r34.c0Derivative financial instruments (liabilities)/Currentjenv-bw2-i:DerivativeFinancialInstrumentsLiabilitiesnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r34.c1Derivative financial instruments (liabilities)/Previousjenv-bw2-i:DerivativeFinancialInstrumentsLiabilitiesnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r35.c0Equity and liabilities/Currentjenv-bw2-i:EquityAndLiabilitiesnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r35.c1Equity and liabilities/Previousjenv-bw2-i:EquityAndLiabilitiesnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r36.c0Equity and liabilities/Currentkvk-abstr:EquityAndLiabilitiesTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r36.c1Equity and liabilities/Previouskvk-abstr:EquityAndLiabilitiesTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember