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kvk-table_NotesConsolidatedFinancialAssetsMovementTable - Notes to the consolidated financial statements - Financial assets: Movement schedule [table]

Cost price of financial assets
conceptrj-i:FinancialAssetsCostPricey
period$FinancialReportingPeriodPreviousEndDateParamy
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Accumulated depreciation and impairments of financial assets
conceptvenj-bw2-i:FinancialAssetsAccumulatedDepreciationImpairmentsy
period$FinancialReportingPeriodPreviousEndDateParamy
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Accumulated revaluations of financial assets
conceptvenj-bw2-i:FinancialAssetsAccumulatedRevaluationsy
period$FinancialReportingPeriodPreviousEndDateParamy
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Financial assets
conceptvenj-bw2-i:FinancialAssetsy
period$FinancialReportingPeriodPreviousEndDateParamy
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamy
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Additions of financial assets
conceptvenj-bw2-i:FinancialAssetsAdditionsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Disposals of financial assets
conceptvenj-bw2-i:FinancialAssetsDisposalsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Depreciation on disposals of financial assets
conceptvenj-bw2-i:FinancialAssetsDisposalsDepreciationy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Revaluations of financial assets
conceptvenj-bw2-i:FinancialAssetsRevaluationsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Depreciation of financial assets
conceptvenj-bw2-i:FinancialAssetsDepreciationy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Impairment of financial assets
conceptvenj-bw2-i:FinancialAssetsImpairmenty
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Reversal of impairment of financial assets
conceptvenj-bw2-i:FinancialAssetsImpairmentReversaly
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Additions of financial assets through acquisitions
conceptrj-i:FinancialAssetsAdditionsThroughAcquisitionsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Divestitures of financial assets
conceptrj-i:FinancialAssetsDivestituresy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Exchange differences of financial assets
conceptrj-i:FinancialAssetsExchangeDifferencesy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Share in result of participating interests as part of financial assets
conceptrj-i:FinancialAssetsShareInResultParticipatingInterestsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Dividend from participating interests as part of financial assets
conceptrj-i:FinancialAssetsDividendFromParticipatingInterestsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Other movements in financial assets
conceptvenj-bw2-i:FinancialAssetsMovementsOthery
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Movement in financial assets during the period
conceptvenj-bw2-i:FinancialAssetsMovementy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Cost price of financial assets
conceptrj-i:FinancialAssetsCostPricey
period$FinancialReportingPeriodCurrentEndDateParamy
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Accumulated depreciation and impairments of financial assets
conceptvenj-bw2-i:FinancialAssetsAccumulatedDepreciationImpairmentsy
period$FinancialReportingPeriodCurrentEndDateParamy
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Accumulated revaluations of financial assets
conceptvenj-bw2-i:FinancialAssetsAccumulatedRevaluationsy
period$FinancialReportingPeriodCurrentEndDateParamy
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Financial assets
conceptvenj-bw2-i:FinancialAssetsy
period$FinancialReportingPeriodCurrentEndDateParamy
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamy
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx

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