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Notes to the consolidated financial statements - Financial assets: Movement schedule

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Arc name	definitionArc
Arc role	http://xbrl.org/int/dim/arcrole/domain-member
Link role	urn:kvk:linkrole:notes-consolidated-financial-assets-movement-cooperatives

Concept	Order
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Financial assets `jenv-bw2-i:FinancialAssets`	1
Sum of the depreciation and impairments of financial assets `jenv-bw2-i:FinancialAssetsAccumulatedDepreciationImpairments`	2
Sum of the revaluations of financial assets `jenv-bw2-i:FinancialAssetsAccumulatedRevaluations`	3
Sum of the values of financial assets acquired during the financial year `jenv-bw2-i:FinancialAssetsAdditions`	4
Additions of financial assets through acquisitions `rj-i:FinancialAssetsAdditionsThroughAcquisitions`	5
Depreciation of financial assets `jenv-bw2-i:FinancialAssetsDepreciation`	6
Sum of the book values of financial assets no longer available to the legal entity at the end of the financial year `jenv-bw2-i:FinancialAssetsDisposals`	7
Depreciation on disposals of financial assets `jenv-bw2-i:FinancialAssetsDisposalsDepreciation`	8
Divestitures of financial assets `rj-i:FinancialAssetsDivestitures`	9
Dividend declared from participating interests `rj-i:FinancialAssetsDividendFromParticipatingInterests`	10
Movement as a result of changes in exchange rates `rj-i:FinancialAssetsExchangeDifferences`	11
Impairment of financial assets `jenv-bw2-i:FinancialAssetsImpairment`	12
Reversal of impairment of financial assets `jenv-bw2-i:FinancialAssetsImpairmentReversal`	13
Movement in financial assets during the period `jenv-bw2-i:FinancialAssetsMovement`	14
Other movements in financial assets `jenv-bw2-i:FinancialAssetsMovementsOther`	15
Revaluations of financial assets `jenv-bw2-i:FinancialAssetsRevaluations`	16
Result of participating interests `rj-i:FinancialAssetsShareInResultParticipatingInterests`	17