Index
Constraints
DPM Mapkvk-table_2PeriodesTypeJaarrekening2AbstractsDurationInstantParentFirst_ConsolidatedBalanceSheetInsuranceTable - Consolidated balance sheet
| Current | Previous | ||
| Balance sheet before or after appropriation of results | |||
| Intangible assets | |||
| Investments in land and buildings | |||
| Investments, group companies and participating interests | |||
| Other financial investments | |||
| Deposits at insurers | |||
| Investments | |||
| Investments | |||
| Investments for risk of policyholders and investments of annual life funds | |||
| Receivables of direct insurance | |||
| Receivables from reinsurance | |||
| Other receivables | |||
| Receivables from central cash and health care insurance fund | |||
| Called-up contributions for issued share capital | |||
| Receivables | |||
| Receivables | |||
| Property plant equipment and inventories | |||
| Cash and cash equivalents | |||
| Other types of other assets | |||
| Other assets | |||
| Other assets | |||
| Accrued interest receivable and accrued rent | |||
| Deferred acquisition costs | |||
| Other accrued income | |||
| Prepayments and accrued income | |||
| Accrued income | |||
| Assets | |||
| Assets | |||
| Equity | |||
| Share in group equity not accrued to legal entity | |||
| Group equity | |||
| Group equity | |||
| Subordinated liabilities | |||
| Gross technical provisions for unearned premiums and unexpired risks | |||
| Reinsurance portion of technical provisions for unearned premiums and unexpired risks | |||
| Technical provisions for unearned premiums and unexpired risks | |||
| Technical provisions unearned premiums unexpired risks | |||
| Gross technical provisions for life insurance | |||
| Reinsurance part of technical provisions for life insurance | |||
| Technical provisions for life insurance | |||
| Technical provisions life insurance | |||
| Gross technical provisions for damages or benefits payable | |||
| Reinsurance part of technical provisions for damages or benefits payable | |||
| Technical provisions for damages or benefits payable | |||
| Technical provisions for damages or benefits payable | |||
| Gross technical provisions for profit sharing and discounts | |||
| Reinsurance part of technical provisions for profit sharing and discounts | |||
| Technical provisions for profit sharing and discounts | |||
| Technical provisions for profit sharing and discounts | |||
| Gross equalisation reserve | |||
| Reinsurance part of the equalisation reserve | |||
| Equalisation reserve | |||
| Equalisation reserve | |||
| Gross other technical provisions | |||
| Reinsurance part of other technical provisions | |||
| Other technical provisions | |||
| Other technical provisions | |||
| Technical provisions | |||
| Technical provisions | |||
| Gross technical provisions for insurance where investments are for risk of policy holders and annual life funds | |||
| Reinsurance part of technical provisions for insurance where investments are for risk of policy holders and annual life funds | |||
| Technical provisions for insurance where investments are for risk of policy holders and annual life funds | |||
| Technical provisions for insurance where investments are for risk of policy holders and annual life funds | |||
| Provisions | |||
| Deposits of reinsurers | |||
| Payables in respect of direct insurance | |||
| Payables relating to reinsurance | |||
| Convertible borrowings | |||
| Debentures, mortgage bonds and other loans | |||
| Payables to banks | |||
| Other payables | |||
| Payables relating to taxes and social security contributions | |||
| Pension related payables | |||
| Payables to central cash and health care insurance fund | |||
| Liabilities | |||
| Liabilities | |||
| Accruals and deferred income | |||
| Equity and liabilities | |||
| Equity and liabilities | |||