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Consolidated balance sheet

Dimensional Model

Primary Items

Type	including
Role	urn:kvk:linkrole:consolidated-balance-sheet-insurance

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Basis of preparation `jenv-bw2-dim:BasisOfPreparationAxis`
Member	Commercial `jenv-bw2-dm:CommercialMember`
Explicit	Financial statements type `jenv-bw2-dim:FinancialStatementsTypeAxis`
Member	Consolidated `jenv-bw2-dm:ConsolidatedMember`

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XBRL Model Project

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Other accrued income `jenv-bw2-i:AccruedIncomeOther`
Accrued interest receivable and accrued rent `jenv-bw2-i:AccruedInterestReceivableAndAccruedRent`
Assets `jenv-bw2-i:Assets`
Called-up contributions for issued share capital `jenv-bw2-i:CalledUpShareCapital`
Cash and cash equivalents `jenv-bw2-i:CashAndCashEquivalents`
Convertible borrowings `jenv-bw2-i:ConvertibleBorrowings`
Debentures, mortgage bonds and other loans `jenv-bw2-i:DebenturesOtherPrivateLoans`
Deferred acquisition costs `jenv-bw2-i:DeferredAcquisitionCosts`
Deposits at insurers `jenv-bw2-i:DepositsAtInsurers`
Gross equalisation reserve `jenv-bw2-i:EqualisationReserveGross`
Reinsurance part of the equalisation reserve `jenv-bw2-i:EqualisationReserveReinsuredPart`
Equalisation reserve `jenv-bw2-i:EqualisationReserve`
Equity `jenv-bw2-i:Equity`
Other financial investments `jenv-bw2-i:FinancialInvestmentsOther`
Investments, group companies and participating interests `jenv-bw2-i:InvestmentsInGroupCompaniesAndParticipatingInterests`
Investments in land and buildings `jenv-bw2-i:InvestmentsInLandAndBuildings`
Other types of other assets `jenv-bw2-i:OtherAssetsOther`
Payables to banks `jenv-bw2-i:PayablesBanks`
Payables in respect of direct insurance `jenv-bw2-i:PayablesDirectInsurance`
Other payables `jenv-bw2-i:PayablesOther`
Payables relating to reinsurance `jenv-bw2-i:PayablesReinsurance`
Pension related payables `jenv-bw2-i:PensionPayables`
Property plant equipment and inventories `jenv-bw2-i:PropertyPlantEquipmentAndInventories`
Receivables from reinsurance `jenv-bw2-i:ReceivablesFromReinsurance`
Receivables of direct insurance `jenv-bw2-i:ReceivablesOfDirectInsurance`
Other receivables `jenv-bw2-i:ReceivablesOther`
Payables relating to taxes and social security contributions `jenv-bw2-i:TaxesSocialSecurityContributionsPayable`
Gross technical provisions for damages or benefits payable `jenv-bw2-i:TechnicalProvisionsForDamagesOrBenefitsPayableGross`
Reinsurance part of technical provisions for damages or benefits payable `jenv-bw2-i:TechnicalProvisionsForDamagesOrBenefitsPayableReinsuredPart`
Technical provisions for damages or benefits payable `jenv-bw2-i:TechnicalProvisionsForDamagesOrBenefitsPayable`
Gross technical provisions for insurance where investments are for risk of policy holders and annual life funds `jenv-bw2-i:TechnicalProvisionsForInsuranceWhereInvestmentsAreForRiskOfPolicyHoldersAndAnnualLifeFundsGross`
Reinsurance part of technical provisions for insurance where investments are for risk of policy holders and annual life funds `jenv-bw2-i:TechnicalProvisionsForInsuranceWhereInvestmentsAreForRiskOfPolicyHoldersAndAnnualLifeFundsReinsuredPart`
Gross technical provisions for life insurance `jenv-bw2-i:TechnicalProvisionsLifeInsuranceGross`
Reinsurance part of technical provisions for life insurance `jenv-bw2-i:TechnicalProvisionsLifeInsuranceReinsuredPart`
Technical provisions for life insurance `jenv-bw2-i:TechnicalProvisionsLifeInsurance`
Gross other technical provisions `jenv-bw2-i:TechnicalProvisionsOtherGross`
Reinsurance part of other technical provisions `jenv-bw2-i:TechnicalProvisionsOtherReinsuredPart`
Other technical provisions `jenv-bw2-i:TechnicalProvisionsOther`
Gross technical provisions for profit sharing and discounts `jenv-bw2-i:TechnicalProvisionsProfitSharingAndDiscountsGross`
Reinsurance part of technical provisions for profit sharing and discounts `jenv-bw2-i:TechnicalProvisionsProfitSharingAndDiscountsReinsuredPart`
Technical provisions for profit sharing and discounts `jenv-bw2-i:TechnicalProvisionsProfitSharingAndDiscounts`
Gross technical provisions for unearned premiums and unexpired risks `jenv-bw2-i:TechnicalProvisionsUnearnedPremiumsUnexpiredRisksGross`
Reinsurance portion of technical provisions for unearned premiums and unexpired risks `jenv-bw2-i:TechnicalProvisionsUnearnedPremiumsUnexpiredRisksReinsuredPart`
Technical provisions for unearned premiums and unexpired risks `jenv-bw2-i:TechnicalProvisionsUnearnedPremiumsUnexpiredRisks`
Payables to central cash and health care insurance fund `rj-i:PayablesCentralCashAndHealthCareInsuranceFund`
Receivables from central cash and health care insurance fund `rj-i:ReceivablesFromCentralCashAndHealthCareInsuranceFund`
Investments for risk of policyholders and investments of annual life funds `jenv-bw2-i:InvestmentsForRiskOfPolicyHoldersAndInvestmentsOfAnnualLifeFunds`
Technical provisions `jenv-bw2-i:TechnicalProvisions`
Share in group equity not accrued to legal entity `jenv-bw2-i:NoncontrollingInterest`
Accruals and deferred income `jenv-bw2-i:AccrualsAndDeferredIncome`
Prepayments and accrued income `jenv-bw2-i:AccruedIncome`
Other assets `jenv-bw2-i:AssetsOther`
Balance sheet before or after appropriation of results `jenv-bw2-i:BalanceSheetBeforeAfterAppropriationResults`
Deposits of reinsurers `jenv-bw2-i:DepositsOfReinsurers`
Equity and liabilities `jenv-bw2-i:EquityAndLiabilities`
Group equity `jenv-bw2-i:EquityGroup`
Intangible assets `jenv-bw2-i:IntangibleAssets`
Investments `jenv-bw2-i:Investments`
Liabilities `jenv-bw2-i:Liabilities`
Provisions `jenv-bw2-i:Provisions`
Receivables `jenv-bw2-i:Receivables`
Subordinated liabilities `jenv-bw2-i:SubordinatedLiabilities`
Technical provisions for insurance where investments are for risk of policy holders and annual life funds `jenv-bw2-i:TechnicalProvisionsForInsuranceWhereInvestmentsAreForRiskOfPolicyHoldersAndAnnualLifeFunds`