DPM Map for kvk-table_2PeriodesTypeJaarrekening2AbstractsDurationInstantParentFirst_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:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r1.c1Intangible assets/Previousjenv-bw2-i:IntangibleAssetsnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r2.c0Investments in land and buildings/Currentjenv-bw2-i:InvestmentsInLandAndBuildingsnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r2.c1Investments in land and buildings/Previousjenv-bw2-i:InvestmentsInLandAndBuildingsnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r3.c0Investments, group companies and participating interests/Currentjenv-bw2-i:InvestmentsInGroupCompaniesAndParticipatingInterestsnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r3.c1Investments, group companies and participating interests/Previousjenv-bw2-i:InvestmentsInGroupCompaniesAndParticipatingInterestsnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r4.c0Other financial investments/Currentjenv-bw2-i:FinancialInvestmentsOthernl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r4.c1Other financial investments/Previousjenv-bw2-i:FinancialInvestmentsOthernl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r5.c0Deposits at insurers/Currentjenv-bw2-i:DepositsAtInsurersnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r5.c1Deposits at insurers/Previousjenv-bw2-i:DepositsAtInsurersnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r6.c0Investments/Currentjenv-bw2-i:Investmentsnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r6.c1Investments/Previousjenv-bw2-i:Investmentsnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r7.c0Investments/Currentkvk-abstr:InvestmentsTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r7.c1Investments/Previouskvk-abstr:InvestmentsTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r8.c0Investments for risk of policyholders and investments of annual life funds/Currentjenv-bw2-i:InvestmentsForRiskOfPolicyHoldersAndInvestmentsOfAnnualLifeFundsnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r8.c1Investments for risk of policyholders and investments of annual life funds/Previousjenv-bw2-i:InvestmentsForRiskOfPolicyHoldersAndInvestmentsOfAnnualLifeFundsnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r9.c0Receivables of direct insurance/Currentjenv-bw2-i:ReceivablesOfDirectInsurancenl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r9.c1Receivables of direct insurance/Previousjenv-bw2-i:ReceivablesOfDirectInsurancenl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r10.c0Receivables from reinsurance/Currentjenv-bw2-i:ReceivablesFromReinsurancenl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r10.c1Receivables from reinsurance/Previousjenv-bw2-i:ReceivablesFromReinsurancenl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r11.c0Other receivables/Currentjenv-bw2-i:ReceivablesOthernl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r11.c1Other receivables/Previousjenv-bw2-i:ReceivablesOthernl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r12.c0Receivables from central cash and health care insurance fund/Currentrj-i:ReceivablesFromCentralCashAndHealthCareInsuranceFundnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r12.c1Receivables from central cash and health care insurance fund/Previousrj-i:ReceivablesFromCentralCashAndHealthCareInsuranceFundnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r13.c0Called-up contributions for issued share capital/Currentjenv-bw2-i:CalledUpShareCapitalnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r13.c1Called-up contributions for issued share capital/Previousjenv-bw2-i:CalledUpShareCapitalnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r14.c0Receivables/Currentjenv-bw2-i:Receivablesnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r14.c1Receivables/Previousjenv-bw2-i:Receivablesnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r15.c0Receivables/Currentkvk-abstr:ReceivablesTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r15.c1Receivables/Previouskvk-abstr:ReceivablesTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r16.c0Property plant equipment and inventories/Currentjenv-bw2-i:PropertyPlantEquipmentAndInventoriesnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r16.c1Property plant equipment and inventories/Previousjenv-bw2-i:PropertyPlantEquipmentAndInventoriesnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r17.c0Cash and cash equivalents/Currentjenv-bw2-i:CashAndCashEquivalentsnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r17.c1Cash and cash equivalents/Previousjenv-bw2-i:CashAndCashEquivalentsnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r18.c0Other types of other assets/Currentjenv-bw2-i:OtherAssetsOthernl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r18.c1Other types of other assets/Previousjenv-bw2-i:OtherAssetsOthernl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r19.c0Other assets/Currentjenv-bw2-i:AssetsOthernl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r19.c1Other assets/Previousjenv-bw2-i:AssetsOthernl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r20.c0Other assets/Currentkvk-abstr:AssetsOtherTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r20.c1Other assets/Previouskvk-abstr:AssetsOtherTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r21.c0Accrued interest receivable and accrued rent/Currentjenv-bw2-i:AccruedInterestReceivableAndAccruedRentnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r21.c1Accrued interest receivable and accrued rent/Previousjenv-bw2-i:AccruedInterestReceivableAndAccruedRentnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r22.c0Deferred acquisition costs/Currentjenv-bw2-i:DeferredAcquisitionCostsnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r22.c1Deferred acquisition costs/Previousjenv-bw2-i:DeferredAcquisitionCostsnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r23.c0Other accrued income/Currentjenv-bw2-i:AccruedIncomeOthernl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r23.c1Other accrued income/Previousjenv-bw2-i:AccruedIncomeOthernl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r24.c0Prepayments and accrued income/Currentjenv-bw2-i:AccruedIncomenl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r24.c1Prepayments and accrued income/Previousjenv-bw2-i:AccruedIncomenl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r25.c0Accrued income/Currentkvk-abstr:AccruedIncomeKvkTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r25.c1Accrued income/Previouskvk-abstr:AccruedIncomeKvkTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r26.c0Assets/Currentjenv-bw2-i:Assetsnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r26.c1Assets/Previousjenv-bw2-i:Assetsnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r27.c0Assets/Currentkvk-abstr:AssetsTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r27.c1Assets/Previouskvk-abstr:AssetsTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r28.c0Share capital paid called up/Currentjenv-bw2-i:ShareCapitalPaidCalledUpnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r28.c1Share capital paid called up/Previousjenv-bw2-i:ShareCapitalPaidCalledUpnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r29.c0Share premium/Currentjenv-bw2-i:SharePremiumnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r29.c1Share premium/Previousjenv-bw2-i:SharePremiumnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r30.c0Revaluation reserves/Currentjenv-bw2-i:RevaluationReservenl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r30.c1Revaluation reserves/Previousjenv-bw2-i:RevaluationReservenl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r31.c0Legal and statutory reserves/Currentjenv-bw2-i:LegalStatutoryReservesnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r31.c1Legal and statutory reserves/Previousjenv-bw2-i:LegalStatutoryReservesnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r32.c0Designated reserves/Currentrj-i:DesignatedReservesnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r32.c1Designated reserves/Previousrj-i:DesignatedReservesnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r33.c0Reserve for discretionary profit sharing/Currentrj-i:ReserveDiscretionaryProfitSharingnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r33.c1Reserve for discretionary profit sharing/Previousrj-i:ReserveDiscretionaryProfitSharingnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r34.c0General and other reserves/Currentrj-i:GeneralOtherReservesnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r34.c1General and other reserves/Previousrj-i:GeneralOtherReservesnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r35.c0Other reserves/Currentjenv-bw2-i:ReservesOthernl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r35.c1Other reserves/Previousjenv-bw2-i:ReservesOthernl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r36.c0Other reserves/Currentkvk-abstr:ReservesOtherTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r36.c1Other reserves/Previouskvk-abstr:ReservesOtherTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r37.c0Undistributed profit/Currentjenv-bw2-i:RetainedEarningsnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r37.c1Undistributed profit/Previousjenv-bw2-i:RetainedEarningsnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r38.c0Equity/Currentjenv-bw2-i:Equitynl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r38.c1Equity/Previousjenv-bw2-i:Equitynl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r39.c0Equity/Currentkvk-abstr:EquityTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r39.c1Equity/Previouskvk-abstr:EquityTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r40.c0Subordinated liabilities/Currentjenv-bw2-i:SubordinatedLiabilitiesnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r40.c1Subordinated liabilities/Previousjenv-bw2-i:SubordinatedLiabilitiesnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r41.c0Gross technical provisions for unearned premiums and unexpired risks/Currentjenv-bw2-i:TechnicalProvisionsUnearnedPremiumsUnexpiredRisksGrossnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r41.c1Gross technical provisions for unearned premiums and unexpired risks/Previousjenv-bw2-i:TechnicalProvisionsUnearnedPremiumsUnexpiredRisksGrossnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r42.c0Reinsurance portion of technical provisions for unearned premiums and unexpired risks/Currentjenv-bw2-i:TechnicalProvisionsUnearnedPremiumsUnexpiredRisksReinsuredPartnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r42.c1Reinsurance portion of technical provisions for unearned premiums and unexpired risks/Previousjenv-bw2-i:TechnicalProvisionsUnearnedPremiumsUnexpiredRisksReinsuredPartnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r43.c0Technical provisions for unearned premiums and unexpired risks/Currentjenv-bw2-i:TechnicalProvisionsUnearnedPremiumsUnexpiredRisksnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r43.c1Technical provisions for unearned premiums and unexpired risks/Previousjenv-bw2-i:TechnicalProvisionsUnearnedPremiumsUnexpiredRisksnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r44.c0Technical provisions unearned premiums unexpired risks/Currentkvk-abstr:TechnicalProvisionsUnearnedPremiumsUnexpiredRisksTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r44.c1Technical provisions unearned premiums unexpired risks/Previouskvk-abstr:TechnicalProvisionsUnearnedPremiumsUnexpiredRisksTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r45.c0Gross technical provisions for life insurance/Currentjenv-bw2-i:TechnicalProvisionsLifeInsuranceGrossnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r45.c1Gross technical provisions for life insurance/Previousjenv-bw2-i:TechnicalProvisionsLifeInsuranceGrossnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r46.c0Reinsurance part of technical provisions for life insurance/Currentjenv-bw2-i:TechnicalProvisionsLifeInsuranceReinsuredPartnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r46.c1Reinsurance part of technical provisions for life insurance/Previousjenv-bw2-i:TechnicalProvisionsLifeInsuranceReinsuredPartnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r47.c0Technical provisions for life insurance/Currentjenv-bw2-i:TechnicalProvisionsLifeInsurancenl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r47.c1Technical provisions for life insurance/Previousjenv-bw2-i:TechnicalProvisionsLifeInsurancenl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r48.c0Technical provisions life insurance/Currentkvk-abstr:TechnicalProvisionsLifeInsuranceTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r48.c1Technical provisions life insurance/Previouskvk-abstr:TechnicalProvisionsLifeInsuranceTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r49.c0Gross technical provisions for damages or benefits payable/Currentjenv-bw2-i:TechnicalProvisionsForDamagesOrBenefitsPayableGrossnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r49.c1Gross technical provisions for damages or benefits payable/Previousjenv-bw2-i:TechnicalProvisionsForDamagesOrBenefitsPayableGrossnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r50.c0Reinsurance part of technical provisions for damages or benefits payable/Currentjenv-bw2-i:TechnicalProvisionsForDamagesOrBenefitsPayableReinsuredPartnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r50.c1Reinsurance part of technical provisions for damages or benefits payable/Previousjenv-bw2-i:TechnicalProvisionsForDamagesOrBenefitsPayableReinsuredPartnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r51.c0Technical provisions for damages or benefits payable/Currentjenv-bw2-i:TechnicalProvisionsForDamagesOrBenefitsPayablenl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r51.c1Technical provisions for damages or benefits payable/Previousjenv-bw2-i:TechnicalProvisionsForDamagesOrBenefitsPayablenl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r52.c0Technical provisions for damages or benefits payable/Currentkvk-abstr:TechnicalProvisionsForDamagesOrBenefitsPayableTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r52.c1Technical provisions for damages or benefits payable/Previouskvk-abstr:TechnicalProvisionsForDamagesOrBenefitsPayableTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r53.c0Gross technical provisions for profit sharing and discounts/Currentjenv-bw2-i:TechnicalProvisionsProfitSharingAndDiscountsGrossnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r53.c1Gross technical provisions for profit sharing and discounts/Previousjenv-bw2-i:TechnicalProvisionsProfitSharingAndDiscountsGrossnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r54.c0Reinsurance part of technical provisions for profit sharing and discounts/Currentjenv-bw2-i:TechnicalProvisionsProfitSharingAndDiscountsReinsuredPartnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r54.c1Reinsurance part of technical provisions for profit sharing and discounts/Previousjenv-bw2-i:TechnicalProvisionsProfitSharingAndDiscountsReinsuredPartnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r55.c0Technical provisions for profit sharing and discounts/Currentjenv-bw2-i:TechnicalProvisionsProfitSharingAndDiscountsnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r55.c1Technical provisions for profit sharing and discounts/Previousjenv-bw2-i:TechnicalProvisionsProfitSharingAndDiscountsnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r56.c0Technical provisions for profit sharing and discounts/Currentkvk-abstr:TechnicalProvisionsProfitSharingAndDiscountsTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r56.c1Technical provisions for profit sharing and discounts/Previouskvk-abstr:TechnicalProvisionsProfitSharingAndDiscountsTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r57.c0Gross equalisation reserve/Currentjenv-bw2-i:EqualisationReserveGrossnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r57.c1Gross equalisation reserve/Previousjenv-bw2-i:EqualisationReserveGrossnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r58.c0Reinsurance part of the equalisation reserve/Currentjenv-bw2-i:EqualisationReserveReinsuredPartnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r58.c1Reinsurance part of the equalisation reserve/Previousjenv-bw2-i:EqualisationReserveReinsuredPartnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r59.c0Equalisation reserve/Currentjenv-bw2-i:EqualisationReservenl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r59.c1Equalisation reserve/Previousjenv-bw2-i:EqualisationReservenl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r60.c0Equalisation reserve/Currentkvk-abstr:EqualisationReserveTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r60.c1Equalisation reserve/Previouskvk-abstr:EqualisationReserveTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r61.c0Gross other technical provisions/Currentjenv-bw2-i:TechnicalProvisionsOtherGrossnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r61.c1Gross other technical provisions/Previousjenv-bw2-i:TechnicalProvisionsOtherGrossnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r62.c0Reinsurance part of other technical provisions/Currentjenv-bw2-i:TechnicalProvisionsOtherReinsuredPartnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r62.c1Reinsurance part of other technical provisions/Previousjenv-bw2-i:TechnicalProvisionsOtherReinsuredPartnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r63.c0Other technical provisions/Currentjenv-bw2-i:TechnicalProvisionsOthernl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r63.c1Other technical provisions/Previousjenv-bw2-i:TechnicalProvisionsOthernl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r64.c0Other technical provisions/Currentkvk-abstr:TechnicalProvisionsOtherTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r64.c1Other technical provisions/Previouskvk-abstr:TechnicalProvisionsOtherTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r65.c0Technical provisions/Currentjenv-bw2-i:TechnicalProvisionsnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r65.c1Technical provisions/Previousjenv-bw2-i:TechnicalProvisionsnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r66.c0Technical provisions/Currentkvk-abstr:TechnicalProvisionsTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r66.c1Technical provisions/Previouskvk-abstr:TechnicalProvisionsTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r67.c0Gross technical provisions for insurance where investments are for risk of policy holders and annual life funds/Currentjenv-bw2-i:TechnicalProvisionsForInsuranceWhereInvestmentsAreForRiskOfPolicyHoldersAndAnnualLifeFundsGrossnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r67.c1Gross technical provisions for insurance where investments are for risk of policy holders and annual life funds/Previousjenv-bw2-i:TechnicalProvisionsForInsuranceWhereInvestmentsAreForRiskOfPolicyHoldersAndAnnualLifeFundsGrossnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r68.c0Reinsurance part of technical provisions for insurance where investments are for risk of policy holders and annual life funds/Currentjenv-bw2-i:TechnicalProvisionsForInsuranceWhereInvestmentsAreForRiskOfPolicyHoldersAndAnnualLifeFundsReinsuredPartnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r68.c1Reinsurance part of technical provisions for insurance where investments are for risk of policy holders and annual life funds/Previousjenv-bw2-i:TechnicalProvisionsForInsuranceWhereInvestmentsAreForRiskOfPolicyHoldersAndAnnualLifeFundsReinsuredPartnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r69.c0Technical provisions for insurance where investments are for risk of policy holders and annual life funds/Currentjenv-bw2-i:TechnicalProvisionsForInsuranceWhereInvestmentsAreForRiskOfPolicyHoldersAndAnnualLifeFundsnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r69.c1Technical provisions for insurance where investments are for risk of policy holders and annual life funds/Previousjenv-bw2-i:TechnicalProvisionsForInsuranceWhereInvestmentsAreForRiskOfPolicyHoldersAndAnnualLifeFundsnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r70.c0Technical provisions for insurance where investments are for risk of policy holders and annual life funds/Currentkvk-abstr:TechnicalProvisionsForInsuranceWhereInvestmentsAreForRiskOfPolicyHoldersAndAnnualLifeFundsKvkTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r70.c1Technical provisions for insurance where investments are for risk of policy holders and annual life funds/Previouskvk-abstr:TechnicalProvisionsForInsuranceWhereInvestmentsAreForRiskOfPolicyHoldersAndAnnualLifeFundsKvkTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r71.c0Provisions/Currentjenv-bw2-i:Provisionsnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r71.c1Provisions/Previousjenv-bw2-i:Provisionsnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r72.c0Deposits of reinsurers/Currentjenv-bw2-i:DepositsOfReinsurersnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r72.c1Deposits of reinsurers/Previousjenv-bw2-i:DepositsOfReinsurersnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r73.c0Payables in respect of direct insurance/Currentjenv-bw2-i:PayablesDirectInsurancenl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r73.c1Payables in respect of direct insurance/Previousjenv-bw2-i:PayablesDirectInsurancenl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r74.c0Payables relating to reinsurance/Currentjenv-bw2-i:PayablesReinsurancenl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r74.c1Payables relating to reinsurance/Previousjenv-bw2-i:PayablesReinsurancenl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r75.c0Convertible borrowings/Currentjenv-bw2-i:ConvertibleBorrowingsnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r75.c1Convertible borrowings/Previousjenv-bw2-i:ConvertibleBorrowingsnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r76.c0Debentures, mortgage bonds and other loans/Currentjenv-bw2-i:DebenturesOtherPrivateLoansnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r76.c1Debentures, mortgage bonds and other loans/Previousjenv-bw2-i:DebenturesOtherPrivateLoansnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r77.c0Payables to banks/Currentjenv-bw2-i:PayablesBanksnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r77.c1Payables to banks/Previousjenv-bw2-i:PayablesBanksnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r78.c0Other payables/Currentjenv-bw2-i:PayablesOthernl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r78.c1Other payables/Previousjenv-bw2-i:PayablesOthernl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r79.c0Payables relating to taxes and social security contributions/Currentjenv-bw2-i:TaxesSocialSecurityContributionsPayablenl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r79.c1Payables relating to taxes and social security contributions/Previousjenv-bw2-i:TaxesSocialSecurityContributionsPayablenl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r80.c0Pension related payables/Currentjenv-bw2-i:PensionPayablesnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r80.c1Pension related payables/Previousjenv-bw2-i:PensionPayablesnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r81.c0Payables to central cash and health care insurance fund/Currentrj-i:PayablesCentralCashAndHealthCareInsuranceFundnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r81.c1Payables to central cash and health care insurance fund/Previousrj-i:PayablesCentralCashAndHealthCareInsuranceFundnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r82.c0Liabilities/Currentjenv-bw2-i:Liabilitiesnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r82.c1Liabilities/Previousjenv-bw2-i:Liabilitiesnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r83.c0Liabilities/Currentkvk-abstr:LiabilitiesTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r83.c1Liabilities/Previouskvk-abstr:LiabilitiesTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r84.c0Accruals and deferred income/Currentjenv-bw2-i:AccrualsAndDeferredIncomenl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r84.c1Accruals and deferred income/Previousjenv-bw2-i:AccrualsAndDeferredIncomenl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r85.c0Equity and liabilities/Currentjenv-bw2-i:EquityAndLiabilitiesnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r85.c1Equity and liabilities/Previousjenv-bw2-i:EquityAndLiabilitiesnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r86.c0Equity and liabilities/Currentkvk-abstr:EquityAndLiabilitiesTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember
r86.c1Equity and liabilities/Previouskvk-abstr:EquityAndLiabilitiesTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember