Consolidated balance sheet

Arc namepresentationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link roleurn:kvk:linkrole:consolidated-balance-sheet-insurance
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ConceptOrder
kvk-abstr:BalanceSheetCompleteTitle
kvk-abstr:BalanceSheetBeforeAfterAppropriationResultsTitle
1
jenv-bw2-i:BalanceSheetBeforeAfterAppropriationResults
1
kvk-abstr:BalanceSheetTitle
2
kvk-abstr:AssetsTitle
1
jenv-bw2-i:IntangibleAssets
1
kvk-abstr:InvestmentsTitle
2
jenv-bw2-i:InvestmentsInLandAndBuildings
1
jenv-bw2-i:InvestmentsInGroupCompaniesAndParticipatingInterests
2
jenv-bw2-i:FinancialInvestmentsOther
3
jenv-bw2-i:DepositsAtInsurers
4
jenv-bw2-i:Investments
5
jenv-bw2-i:InvestmentsForRiskOfPolicyHoldersAndInvestmentsOfAnnualLifeFunds
3
kvk-abstr:ReceivablesTitle
4
jenv-bw2-i:ReceivablesOfDirectInsurance
1
jenv-bw2-i:ReceivablesFromReinsurance
2
jenv-bw2-i:ReceivablesOther
3
rj-i:ReceivablesFromCentralCashAndHealthCareInsuranceFund
4
5
jenv-bw2-i:Receivables
6
kvk-abstr:AssetsOtherTitle
5
jenv-bw2-i:PropertyPlantEquipmentAndInventories
1
jenv-bw2-i:CashAndCashEquivalents
2
3
jenv-bw2-i:AssetsOther
4
kvk-abstr:AccruedIncomeKvkTitle
6
jenv-bw2-i:AccruedInterestReceivableAndAccruedRent
1
jenv-bw2-i:DeferredAcquisitionCosts
2
jenv-bw2-i:AccruedIncomeOther
3
jenv-bw2-i:AccruedIncome
4
jenv-bw2-i:Assets
8
kvk-abstr:EquityAndLiabilitiesTitle
2
kvk-abstr:EquityGroupTitle
1
jenv-bw2-i:Equity
1
2
jenv-bw2-i:EquityGroup
3
jenv-bw2-i:SubordinatedLiabilities
2
kvk-abstr:TechnicalProvisionsTitle
3
kvk-abstr:TechnicalProvisionsUnearnedPremiumsUnexpiredRisksTitle
1
1
2
jenv-bw2-i:TechnicalProvisionsUnearnedPremiumsUnexpiredRisks
3
kvk-abstr:TechnicalProvisionsLifeInsuranceTitle
2
1
2
3
kvk-abstr:TechnicalProvisionsForDamagesOrBenefitsPayableTitle
3
1
2
3
kvk-abstr:TechnicalProvisionsProfitSharingAndDiscountsTitle
4
jenv-bw2-i:TechnicalProvisionsProfitSharingAndDiscountsGross
1
2
jenv-bw2-i:TechnicalProvisionsProfitSharingAndDiscounts
3
kvk-abstr:EqualisationReserveTitle
5
jenv-bw2-i:EqualisationReserveGross
1
jenv-bw2-i:EqualisationReserveReinsuredPart
2
jenv-bw2-i:EqualisationReserve
3
kvk-abstr:TechnicalProvisionsOtherTitle
6
jenv-bw2-i:TechnicalProvisionsOtherGross
1
2
jenv-bw2-i:TechnicalProvisionsOther
3
jenv-bw2-i:TechnicalProvisions
8
kvk-abstr:TechnicalProvisionsForInsuranceWhereInvestmentsAreForRiskOfPolicyHoldersAndAnnualLifeFundsKvkTitle
4
1
2
3
jenv-bw2-i:Provisions
5
jenv-bw2-i:DepositsOfReinsurers
6
kvk-abstr:LiabilitiesTitle
7
jenv-bw2-i:PayablesDirectInsurance
1
2
jenv-bw2-i:ConvertibleBorrowings
3
jenv-bw2-i:DebenturesOtherPrivateLoans
4
jenv-bw2-i:PayablesBanks
5
jenv-bw2-i:PayablesOther
6
7
jenv-bw2-i:PensionPayables
8
rj-i:PayablesCentralCashAndHealthCareInsuranceFund
9
jenv-bw2-i:Liabilities
10
jenv-bw2-i:AccrualsAndDeferredIncome
10
jenv-bw2-i:EquityAndLiabilities
11

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