Index
Constraints
DPM Mapkvk-table_1PeriodeTypeJaarrekeningDurationDisclosure_NotesConsolidatedAccountingPrinciplesAssetsLiabilitiesPremiumPensionInstitutionsTable - Notes to the consolidated financial statements - Accounting principles applied to the valuation of assets and liabilities
| Policy of investments on behalf of premium pension institutions | ||
| Policy of investment properties on behalf of premium pension institutions | ||
| Policy of investments in shares on behalf of premium pension institutions | ||
| Policy of investments in fixed income securities on behalf of premium pension institutions | ||
| Policy of investments in derivatives on behalf of premium pension institutions | ||
| Policy of other investments on behalf of premium pension institutions | ||
| Policy of investments on behalf of participants | ||
| Policy of investment properties on behalf of participants | ||
| Policy of investments in shares on behalf of participants | ||
| Policy of investments in fixed income securities on behalf of participants | ||
| Policy of investments in derivatives on behalf of participants | ||
| Policy of other investments on behalf of participants | ||
| Policy of the nature of other investments on behalf of risk participants | ||
| Policy of the extent of other investments on behalf of risk participants | ||
| Policy of guarantee contracts | ||
| Policy of intangible assets | ||
| Policy of impairment of intangible assets | ||
| Policy of costs relating to the incorporation and issuance of shares | ||
| Policy of development costs | ||
| Policy of costs of acquisition of patents, trademarks and other rights | ||
| Policy of costs of goodwill acquired from third party | ||
| Policy of prepayments of intangible assets | ||
| Policy of intangible assets other | ||
| Policy of property, plant and equipment | ||
| Policy of impairment of property, plant and equipment | ||
| Policy of land and buildings | ||
| Policy of machinery | ||
| Policy of other tangible assets | ||
| Policy of Property, plant and equipment in progress and prepayments of property, plant and equipment | ||
| Policy of other receivables | ||
| Policy of receivables on employers | ||
| Policy of receivables on participants | ||
| Policy of receivables from value transfers | ||
| Policy of trade receivables | ||
| Policy of receivables from group companies | ||
| Policy of receivables from other affiliated companies | ||
| Policy of receivables from other legal entities and companies with a participating interest in the legal entity or from participating interests of the legal entity | ||
| Policy of deferred tax assets | ||
| Policy of pension receivables | ||
| Policy of tax receivables | ||
| Policy of prepayments and accrued income | ||
| Policy of cash and cash equivalents | ||
| Policy of credit balances on bank- and giro accounts | ||
| Policy of cheques and bills of exchange | ||
| Policy of other types of other assets | ||
| Policy of group equity | ||
| Policy of share capital paid called up | ||
| Policy of share premium | ||
| Policy of other legal reserves, distinguished by their nature | ||
| Policy of statutory reserves | ||
| Policy of other reserves | ||
| Policy of share in group equity not accrued to legal entity | ||
| Policy of provision for pension obligations on behalf of participants | ||
| Policy of provision for onerous contracts | ||
| Policy of warranty provision | ||
| Policy of provision for legal proceedings | ||
| Policy of environmental provision | ||
| Policy of restructuring provision | ||
| Policy of provision for major maintenance | ||
| Policy of provision relating to participating interest | ||
| Policy of provision for repair costs | ||
| Policy of provision for disposal obligations | ||
| Policy of provisions for pension obligations | ||
| Policy of provision for tax liabilities | ||
| Policy of deferred tax liabilities | ||
| Policy of other provisions | ||
| Policy of non-current liabilities | ||
| Policy of subordinated liabilities | ||
| Policy of convertible borrowings | ||
| Policy of debentures, mortgage bonds and other loans | ||
| Policy of finance lease liabilities | ||
| Policy of payables to banks | ||
| Policy of advances received on orders not yet deducted for asset items | ||
| Policy of trade payables | ||
| Policy of cheques and bills of exchange payables | ||
| Policy of payables to group companies | ||
| Policy of payables to other affiliated companies | ||
| Policy of payables to other legal entities and companies with a participating interest in the legal entity or to participating interests of the legal entity | ||
| Policy of payables relating to taxes and social security contributions | ||
| Policy of pension related payables | ||
| Policy of negative goodwill | ||
| Policy of other payables | ||
| Policy of accruals and deferred income | ||
| Policy of payables relating to VPL arrangements received not yet utilised | ||
| Policy of debts due to vacation days | ||
| Policy of debts due to holiday pay | ||
| Policy of payables relating to value transfers | ||
| Policy of payables relating to derivatives | ||
| Policy of payables relating to pension payments | ||
| Policy of other liabilities | ||
| Policy of other liabilites and accrued liabilities | ||
| Policy of other liabilities on behalf of risk participants | ||
| Policy provision on behalf of risk participants | ||