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kvk-table_NotesConsolidatedCapitalisedAcquisitionCostsMovementInsurance - Notes to the consolidated financial statements - Accrued income capitalised acquisition cost: Movement schedule (insurance)

Cost price of capitalised acquisition costs
conceptrj-i:CapitalisedAcquisitionCostsCostPricey
period$FinancialReportingPeriodPreviousEndDateParamy
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Accumulated amortisation and impairments of capitalised acquisition costs
conceptrj-i:CapitalisedAcquisitionCostsAccumulatedAmortisationImpairmentsy
period$FinancialReportingPeriodPreviousEndDateParamy
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Accumulated revaluations of capitalised acquisition costs
conceptrj-i:CapitalisedAcquisitionCostsAccumulatedRevaluationsy
period$FinancialReportingPeriodPreviousEndDateParamy
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Capitalised acquisition costs
conceptrj-i:CapitalisedAcquisitionCostsy
period$FinancialReportingPeriodPreviousEndDateParamy
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamy
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Additions of capitalised acquisition costs
conceptrj-i:CapitalisedAcquisitionCostsAdditionsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Additions through acquisitions of capitalised acquisition costs
conceptrj-i:CapitalisedAcquisitionCostsAdditionsThroughAcquisitionsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Amortisation of capitalised acquisition costs
conceptrj-i:CapitalisedAcquisitionCostsAmortisationy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Disposals of capitalised acquisition costs
conceptrj-i:CapitalisedAcquisitionCostsDisposalsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Amortisation on disposals of capitalised acquisition costs
conceptrj-i:CapitalisedAcquisitionCostsDisposalsAmortisationy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Impairments of capitalised acquisition costs
conceptrj-i:CapitalisedAcquisitionCostsImpairmentsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Reversal of impairments of capitalised acquisition costs
conceptrj-i:CapitalisedAcquisitionCostsImpairmentsReversaly
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Divestitures of capitalised acquisition costs
conceptrj-i:CapitalisedAcquisitionCostsDivestituresy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Revaluations of capitalised acquisition costs
conceptrj-i:CapitalisedAcquisitionCostsRevaluationsy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Exchange differences on capitalised acquisition costs
conceptrj-i:CapitalisedAcquisitionCostsExchangeDifferencesy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Other movements of capitalised acquisition costs
conceptrj-i:CapitalisedAcquisitionCostsMovementsOthery
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Movement during the period of capitalised acquisition costs
conceptrj-i:CapitalisedAcquisitionCostsMovementy
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Cost price of capitalised acquisition costs
conceptrj-i:CapitalisedAcquisitionCostsCostPricey
period$FinancialReportingPeriodCurrentEndDateParamy
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Accumulated amortisation and impairments of capitalised acquisition costs
conceptrj-i:CapitalisedAcquisitionCostsAccumulatedAmortisationImpairmentsy
period$FinancialReportingPeriodCurrentEndDateParamy
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Accumulated revaluations of capitalised acquisition costs
conceptrj-i:CapitalisedAcquisitionCostsAccumulatedRevaluationsy
period$FinancialReportingPeriodCurrentEndDateParamy
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
Capitalised acquisition costs
conceptrj-i:CapitalisedAcquisitionCostsy
period$FinancialReportingPeriodCurrentEndDateParamy
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamy
venj-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
venj-bw2-dim:FinancialStatementsTypeAxisvenj-bw2-dm:ConsolidatedMemberx

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