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kvk-table_NotesConsolidatedLiabilitiesUnderInsuranceContractsAndReinsuranceContractsIssuedMovementIFRSFullTable - Notes to the consolidated financial statements - Liabilities under insurance contracts and reinsurance contracts issued: Movement schedule

Liabilities under insurance contracts and reinsurance contracts issued
conceptifrs-full:LiabilitiesArisingFromInsuranceContractsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamy
Additions other than through business combinations, liabilities under insurance contracts and reinsurance contracts issued
conceptifrs-full:AdditionsLiabilitiesUnderInsuranceContractsAndReinsuranceContractsIssuedy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Cash paid, liabilities under insurance contracts and reinsurance contracts issued
conceptifrs-full:CashPaidLiabilitiesUnderInsuranceContractsAndReinsuranceContractsIssuedy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Expense (income) included in profit or loss, liabilities under insurance contracts and reinsurance contracts issued
conceptifrs-full:ExpenseIncomeIncludedInProfitOrLossLiabilitiesUnderInsuranceContractsAndReinsuranceContractsIssuedy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Increase (decrease) through transfers, liabilities under insurance contracts and reinsurance contracts issued
conceptifrs-full:IncreaseDecreaseThroughTransfersLiabilitiesUnderInsuranceContractsAndReinsuranceContractsIssuedy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Increase (decrease) through net exchange differences, liabilities under insurance contracts and reinsurance contracts issued
conceptifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesLiabilitiesUnderInsuranceContractsAndReinsuranceContractsIssuedy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Increase (decrease) through adjustments arising from passage of time, liabilities under insurance contracts and reinsurance contracts issued
conceptifrs-full:IncreaseDecreaseThroughAdjustmentsArisingFromPassageOfTimeLiabilitiesUnderInsuranceContractsAndReinsuranceContractsIssuedy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Increase (decrease) through other changes, liabilities under insurance contracts and reinsurance contracts issued
conceptifrs-full:IncreaseDecreaseThroughOtherChangesLiabilitiesUnderInsuranceContractsAndReinsuranceContractsIssuedy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Increase (decrease) in liabilities under insurance contracts and reinsurance contracts issued
conceptifrs-full:IncreaseDecreaseInLiabilitiesUnderInsuranceContractsAndReinsuranceContractsIssuedy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Liabilities under insurance contracts and reinsurance contracts issued
conceptifrs-full:LiabilitiesArisingFromInsuranceContractsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamy

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