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kvk-table_1PeriodeVoorgaandTypeJaarrekeningVerloopoverzicht1SegmentatieAs_NotesConsolidatedInvestmentsInParticipatingInterestsOtherMovementBanksTable - Notes to the consolidated financial statements - Other investments in participating interests, previous period: Movement schedule

Financial assets
conceptjenv-bw2-i:FinancialAssetsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPrePreviousEndDateParamy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPrePreviousEndDateParamy
Sum of the values of financial assets acquired during the financial year
conceptjenv-bw2-i:FinancialAssetsAdditionsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamy
Sum of the book values of financial assets no longer available to the legal entity at the end of the financial year
conceptjenv-bw2-i:FinancialAssetsDisposalsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamy
Depreciation on disposals of financial assets
conceptjenv-bw2-i:FinancialAssetsDisposalsDepreciationy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamy
Revaluations of financial assets
conceptjenv-bw2-i:FinancialAssetsRevaluationsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamy
Depreciation of financial assets
conceptjenv-bw2-i:FinancialAssetsDepreciationy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamy
Impairment of financial assets
conceptjenv-bw2-i:FinancialAssetsImpairmenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamy
Reversal of impairment of financial assets
conceptjenv-bw2-i:FinancialAssetsImpairmentReversaly
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamy
Additions of financial assets through acquisitions
conceptrj-i:FinancialAssetsAdditionsThroughAcquisitionsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamy
Divestitures of financial assets
conceptrj-i:FinancialAssetsDivestituresy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamy
Movement as a result of changes in exchange rates
conceptrj-i:FinancialAssetsExchangeDifferencesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamy
Result of participating interests
conceptrj-i:FinancialAssetsShareInResultParticipatingInterestsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamy
Dividend declared from participating interests
conceptrj-i:FinancialAssetsDividendFromParticipatingInterestsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamy
Other movements in financial assets
conceptjenv-bw2-i:FinancialAssetsMovementsOthery
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamy
Movement in financial assets during the period
conceptjenv-bw2-i:FinancialAssetsMovementy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamy
Financial assets
conceptjenv-bw2-i:FinancialAssetsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamy
Sum of the depreciation and impairments of financial assets
conceptjenv-bw2-i:FinancialAssetsAccumulatedDepreciationImpairmentsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamy
Sum of the revaluations of financial assets
conceptjenv-bw2-i:FinancialAssetsAccumulatedRevaluationsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamy

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