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Notes to the financial statements - Receivables and prepayments: Breakdown

Dimensional Model

Primary Items

Type	including
Role	urn:kvk:linkrole:notes-receivables-and-prepayments-breakdown-pension-funds

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	Separate `jenv-bw2-dm:SeparateMember`

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XBRL Model Project

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Prepayments and accrued income `jenv-bw2-i:AccruedIncome`
Called-up contributions for issued share capital `jenv-bw2-i:CalledUpShareCapital`
Current deferred tax assets `rj-i:DeferredTaxAssetsCurrent`
Non-current deferred tax assets `rj-i:DeferredTaxAssetsNoncurrent`
Pension receivables `rj-i:PensionReceivables`
Receivables and prepayments `rj-i:ReceivablesAndPrepayments`
Receivables from employers `rj-i:ReceivablesFromEmployers`
Receivables from participants of pension fund `rj-i:ReceivablesFromParticipantsPensionFund`
Receivables from value transfers `rj-i:ReceivablesFromValueTransfers`
Current receivables from group companies `jenv-bw2-i:ReceivablesGroupCompaniesCurrent`
Non-current receivables from group companies `jenv-bw2-i:ReceivablesGroupCompaniesNoncurrent`
Other receivables `jenv-bw2-i:ReceivablesOther`
Current other receivables `jenv-bw2-i:ReceivablesOtherCurrent`
Non-current other receivables `jenv-bw2-i:ReceivablesOtherNoncurrent`
Current receivables from other related parties `jenv-bw2-i:ReceivablesOtherRelatedPartiesCurrent`
Non-current receivables from other related parties `jenv-bw2-i:ReceivablesOtherRelatedPartiesNoncurrent`
Receivables from reinsurance `rj-i:ReceivablesReinsurance`
Current receivables from shareholders and participating interests `jenv-bw2-i:ReceivablesShareholdersParticipatingInterestsCurrent`
Non-current receivables from shareholders and participating interests `jenv-bw2-i:ReceivablesShareholdersParticipatingInterestsNoncurrent`
Tax receivables `rj-i:TaxReceivables`
Trade receivables `jenv-bw2-i:TradeReceivables`