kvk-table_NotesConsolidatedReceivablesAndPrepaymentsBreakdownPensionFundsTable - Notes to the consolidated financial statements - Receivables and prepayments: Breakdown [table]

CurrentPrevious
Receivables from reinsurance
conceptrj-i:ReceivablesReinsurancey
period$FinancialReportingPeriodCurrentEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
conceptrj-i:ReceivablesReinsurancey
period$FinancialReportingPeriodPreviousEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Receivables from employers
conceptrj-i:ReceivablesFromEmployersy
period$FinancialReportingPeriodCurrentEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
conceptrj-i:ReceivablesFromEmployersy
period$FinancialReportingPeriodPreviousEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Receivables from participants of pension fund
conceptrj-i:ReceivablesFromParticipantsPensionFundy
period$FinancialReportingPeriodCurrentEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
conceptrj-i:ReceivablesFromParticipantsPensionFundy
period$FinancialReportingPeriodPreviousEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Receivables from value transfers
conceptrj-i:ReceivablesFromValueTransfersy
period$FinancialReportingPeriodCurrentEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
conceptrj-i:ReceivablesFromValueTransfersy
period$FinancialReportingPeriodPreviousEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Trade receivables
conceptvenj-bw2-i:TradeReceivablesy
period$FinancialReportingPeriodCurrentEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
conceptvenj-bw2-i:TradeReceivablesy
period$FinancialReportingPeriodPreviousEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Current receivables from group companies
conceptvenj-bw2-i:ReceivablesGroupCompaniesCurrenty
period$FinancialReportingPeriodCurrentEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
conceptvenj-bw2-i:ReceivablesGroupCompaniesCurrenty
period$FinancialReportingPeriodPreviousEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Non-current receivables from group companies
conceptvenj-bw2-i:ReceivablesGroupCompaniesNoncurrenty
period$FinancialReportingPeriodCurrentEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
conceptvenj-bw2-i:ReceivablesGroupCompaniesNoncurrenty
period$FinancialReportingPeriodPreviousEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Current receivables from other related parties
conceptvenj-bw2-i:ReceivablesOtherRelatedPartiesCurrenty
period$FinancialReportingPeriodCurrentEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
conceptvenj-bw2-i:ReceivablesOtherRelatedPartiesCurrenty
period$FinancialReportingPeriodPreviousEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Non-current receivables from other related parties
conceptvenj-bw2-i:ReceivablesOtherRelatedPartiesNoncurrenty
period$FinancialReportingPeriodCurrentEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
conceptvenj-bw2-i:ReceivablesOtherRelatedPartiesNoncurrenty
period$FinancialReportingPeriodPreviousEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Current receivables from shareholders and participating interests
conceptvenj-bw2-i:ReceivablesShareholdersParticipatingInterestsCurrenty
period$FinancialReportingPeriodCurrentEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
conceptvenj-bw2-i:ReceivablesShareholdersParticipatingInterestsCurrenty
period$FinancialReportingPeriodPreviousEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Non-current receivables from shareholders and participating interests
conceptvenj-bw2-i:ReceivablesShareholdersParticipatingInterestsNoncurrenty
period$FinancialReportingPeriodCurrentEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
conceptvenj-bw2-i:ReceivablesShareholdersParticipatingInterestsNoncurrenty
period$FinancialReportingPeriodPreviousEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Current other receivables
conceptvenj-bw2-i:ReceivablesOtherCurrenty
period$FinancialReportingPeriodCurrentEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
conceptvenj-bw2-i:ReceivablesOtherCurrenty
period$FinancialReportingPeriodPreviousEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Non-current other receivables
conceptvenj-bw2-i:ReceivablesOtherNoncurrenty
period$FinancialReportingPeriodCurrentEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
conceptvenj-bw2-i:ReceivablesOtherNoncurrenty
period$FinancialReportingPeriodPreviousEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Current deferred tax assets
conceptrj-i:DeferredTaxAssetsCurrenty
period$FinancialReportingPeriodCurrentEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
conceptrj-i:DeferredTaxAssetsCurrenty
period$FinancialReportingPeriodPreviousEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Non-current deferred tax assets
conceptrj-i:DeferredTaxAssetsNoncurrenty
period$FinancialReportingPeriodCurrentEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
conceptrj-i:DeferredTaxAssetsNoncurrenty
period$FinancialReportingPeriodPreviousEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Called-up share capital
conceptvenj-bw2-i:CalledUpShareCapitaly
period$FinancialReportingPeriodCurrentEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
conceptvenj-bw2-i:CalledUpShareCapitaly
period$FinancialReportingPeriodPreviousEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Pension receivables
conceptrj-i:PensionReceivablesy
period$FinancialReportingPeriodCurrentEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
conceptrj-i:PensionReceivablesy
period$FinancialReportingPeriodPreviousEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Tax receivables
conceptrj-i:TaxReceivablesy
period$FinancialReportingPeriodCurrentEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
conceptrj-i:TaxReceivablesy
period$FinancialReportingPeriodPreviousEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Prepayments and accrued income
conceptvenj-bw2-i:AccruedIncomey
period$FinancialReportingPeriodCurrentEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
conceptvenj-bw2-i:AccruedIncomey
period$FinancialReportingPeriodPreviousEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Other receivables
conceptvenj-bw2-i:ReceivablesOthery
period$FinancialReportingPeriodCurrentEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
conceptvenj-bw2-i:ReceivablesOthery
period$FinancialReportingPeriodPreviousEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Receivables and prepayments
conceptrj-i:ReceivablesAndPrepaymentsy
period$FinancialReportingPeriodCurrentEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
conceptrj-i:ReceivablesAndPrepaymentsy
period$FinancialReportingPeriodPreviousEndDateParamx
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx