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Consolidated balance sheet

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XBRL Model Project

Arc name	definitionArc
Arc role	http://xbrl.org/int/dim/arcrole/domain-member
Link role	urn:kvk:linkrole:consolidated-balance-sheet-insurance

Concept	Order
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Equity `venj-bw2-i:Equity`	None
Investments for risk of policyholders and investments of annual life funds `venj-bw2-i:InvestmentsForRiskOfPolicyHoldersAndInvestmentsOfAnnualLifeFunds`	1
Technical provisions `venj-bw2-i:TechnicalProvisions`	2
Non-controlling interest `venj-bw2-i:NoncontrollingInterest`	3
Accruals and deferred income `venj-bw2-i:AccrualsAndDeferredIncome`	4
Prepayments and accrued income `venj-bw2-i:AccruedIncome`	5
Assets `venj-bw2-i:Assets`	6
Other assets `venj-bw2-i:AssetsOther`	7
Balance sheet before or after appropriation of results `venj-bw2-i:BalanceSheetBeforeAfterAppropriationResults`	8
Deposits of reinsurers `venj-bw2-i:DepositsOfReinsurers`	9
Derivative financial instruments (assets) `venj-bw2-i:DerivativeFinancialInstrumentsAssets`	10
Derivative financial instruments (liabilities) `venj-bw2-i:DerivativeFinancialInstrumentsLiabilities`	11
Equity and liabilities `venj-bw2-i:EquityAndLiabilities`	12
Group equity `venj-bw2-i:EquityGroup`	13
Intangible assets `venj-bw2-i:IntangibleAssets`	14
Investments `venj-bw2-i:Investments`	15
Separated investment deposits of collective agreements for risk of policyholders `rj-i:InvestmentsSeparateDepositsCollectiveAgreementsForRiskOfPolicyholders`	16
Liabilities `venj-bw2-i:Liabilities`	17
Provisions `venj-bw2-i:Provisions`	18
Receivables `venj-bw2-i:Receivables`	19
Subordinated liabilities `venj-bw2-i:SubordinatedLiabilities`	20
Technical provisions for insurance where investments are for risk of policy holders and annual life funds `venj-bw2-i:TechnicalProvisionsForInsuranceWhereInvestmentsAreForRiskOfPolicyHoldersAndAnnualLifeFunds`	21