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dnb_tT2D - Tabel 2D: Winst- en verliesrekening schadeverzekeraars (vennootschappelijk, grondslag IFRS)

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T2D

T-1

010

020

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim024	dnb_dom013:mem015	x

Technische rekening

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim024	dnb_dom013:mem015	x

Verdiende premies eigen rekening

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim024	dnb_dom013:mem015	x

Brutopremies

010

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem005	y
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem005	y
dnb_dim:dim024	dnb_dom013:mem015	x

Uitgaande herverzekeringspremies (-)

020

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem006	y
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem006	y
dnb_dim:dim024	dnb_dom013:mem015	x

Eigen rekening

030

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem055	y
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem055	y
dnb_dim:dim024	dnb_dom013:mem015	x

Wijziging technische voorziening niet-verdiende premies en lopende risico's

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim024	dnb_dom013:mem015	x

Wijziging voorzieningen niet-verdiende premies

040

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem056	y
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem056	y
dnb_dim:dim024	dnb_dom013:mem015	x

Wijziging activa uit herverzekering (-)

050

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem071	y
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem071	y
dnb_dim:dim024	dnb_dom013:mem015	x

Eigen rekening

060

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem007	y
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem007	y
dnb_dim:dim024	dnb_dom013:mem015	x

Verdiende premies eigen rekening

070

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem008	y
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem008	y
dnb_dim:dim024	dnb_dom013:mem015	x

Toegerekende opbrengst van beleggingen

080

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem058	y
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem058	y
dnb_dim:dim024	dnb_dom013:mem015	x

Overige technische baten eigen rekening

090

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem016	y
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem016	y
dnb_dim:dim024	dnb_dom013:mem015	x

Schaden eigen rekening

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim024	dnb_dom013:mem015	x

Schaden

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim024	dnb_dom013:mem015	x

Bruto

100

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem059	y
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem059	y
dnb_dim:dim024	dnb_dom013:mem015	x

Aandeel herverzekeraars (-)

110

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem060	y
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem060	y
dnb_dim:dim024	dnb_dom013:mem015	x

Eigen rekening

120

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem061	y
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem061	y
dnb_dim:dim024	dnb_dom013:mem015	x

Wijziging voorziening voor te betalen schaden

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim024	dnb_dom013:mem015	x

Wijzigingen voorziening voor te betalen schaden

130

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem062	y
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem062	y
dnb_dim:dim024	dnb_dom013:mem015	x

Wijziging activa uit herverzekering (-)

140

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem072	y
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem072	y
dnb_dim:dim024	dnb_dom013:mem015	x

Eigen rekening

150

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem064	y
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem064	y
dnb_dim:dim024	dnb_dom013:mem015	x

Geleden schaden eigen rekening

160

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem065	y
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem065	y
dnb_dim:dim024	dnb_dom013:mem015	x

Wijziging overige technische voorzieningen

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim024	dnb_dom013:mem015	x

Wijziging overige technische voorzieningen

170

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem066	y
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem066	y
dnb_dim:dim024	dnb_dom013:mem015	x

Wijziging activa uit herverzekering (-)

180

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem073	y
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem073	y
dnb_dim:dim024	dnb_dom013:mem015	x

Eigen rekening

190

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem068	y
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem068	y
dnb_dim:dim024	dnb_dom013:mem015	x

Winstdeling en kortingen

200

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem028	y
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem028	y
dnb_dim:dim024	dnb_dom013:mem015	x

Bedrijfskosten

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim024	dnb_dom013:mem015	x

Acquisitiekosten

210

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem029	y
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem029	y
dnb_dim:dim024	dnb_dom013:mem015	x

Beheers- en personeelskosten, afschrijvingen bedrijfsmiddelen

220

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem030	y
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem030	y
dnb_dim:dim024	dnb_dom013:mem015	x

Provisie en winstdeling ontvangen van herverzekeraars (-)

230

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem031	y
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem031	y
dnb_dim:dim024	dnb_dom013:mem015	x

Bedrijfskosten

240

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem032	y
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem032	y
dnb_dim:dim024	dnb_dom013:mem015	x

Overige technische lasten eigen rekening

250

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem038	y
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem038	y
dnb_dim:dim024	dnb_dom013:mem015	x

Resultaat technische rekening

270

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem040	y
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem040	y
dnb_dim:dim024	dnb_dom013:mem015	x

Niet technische rekening

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim024	dnb_dom013:mem015	x

Resultaat technische rekening

280

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem040	y
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem001	y
dnb_dim:dim023	dnb_dom014:mem040	y
dnb_dim:dim024	dnb_dom013:mem015	x

Opbrengsten uit beleggingen

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim024	dnb_dom013:mem015	x

Opbrengsten uit deelnemingen

290

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem002	y
dnb_dim:dim023	dnb_dom014:mem009	y
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem002	y
dnb_dim:dim023	dnb_dom014:mem009	y
dnb_dim:dim024	dnb_dom013:mem015	x

Opbrengsten uit andere beleggingen

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim024	dnb_dom013:mem015	x

Terreinen en gebouwen

300

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem002	y
dnb_dim:dim023	dnb_dom014:mem010	y
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem002	y
dnb_dim:dim023	dnb_dom014:mem010	y
dnb_dim:dim024	dnb_dom013:mem015	x

Overige beleggingen

310

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem002	y
dnb_dim:dim023	dnb_dom014:mem011	y
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem002	y
dnb_dim:dim023	dnb_dom014:mem011	y
dnb_dim:dim024	dnb_dom013:mem015	x

Waardeveranderingen van beleggingen

320

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem002	y
dnb_dim:dim023	dnb_dom014:mem012	y
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem002	y
dnb_dim:dim023	dnb_dom014:mem012	y
dnb_dim:dim024	dnb_dom013:mem015	x

Gerealiseerde winst op beleggingen

330

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem002	y
dnb_dim:dim023	dnb_dom014:mem013	y
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem002	y
dnb_dim:dim023	dnb_dom014:mem013	y
dnb_dim:dim024	dnb_dom013:mem015	x

Opbrengsten uit beleggingen

340

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem002	y
dnb_dim:dim023	dnb_dom014:mem014	y
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem002	y
dnb_dim:dim023	dnb_dom014:mem014	y
dnb_dim:dim024	dnb_dom013:mem015	x

Niet-gerealiseerde winst op beleggingen

350

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem002	y
dnb_dim:dim023	dnb_dom014:mem015	y
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem002	y
dnb_dim:dim023	dnb_dom014:mem015	y
dnb_dim:dim024	dnb_dom013:mem015	x

Beleggingslasten

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim024	dnb_dom013:mem015	x

Beheerskosten en rentelasten

360

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem002	y
dnb_dim:dim023	dnb_dom014:mem033	y
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem002	y
dnb_dim:dim023	dnb_dom014:mem033	y
dnb_dim:dim024	dnb_dom013:mem015	x

Waardeveranderingen beleggingen

370

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem002	y
dnb_dim:dim023	dnb_dom014:mem034	y
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem002	y
dnb_dim:dim023	dnb_dom014:mem034	y
dnb_dim:dim024	dnb_dom013:mem015	x

Gerealiseerd verlies op beleggingen

380

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem002	y
dnb_dim:dim023	dnb_dom014:mem035	y
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem002	y
dnb_dim:dim023	dnb_dom014:mem035	y
dnb_dim:dim024	dnb_dom013:mem015	x

Beleggingslasten

390

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem002	y
dnb_dim:dim023	dnb_dom014:mem036	y
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem002	y
dnb_dim:dim023	dnb_dom014:mem036	y
dnb_dim:dim024	dnb_dom013:mem015	x

Niet-gerealiseerd verlies op beleggingen

400

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem002	y
dnb_dim:dim023	dnb_dom014:mem037	y
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem002	y
dnb_dim:dim023	dnb_dom014:mem037	y
dnb_dim:dim024	dnb_dom013:mem015	x

Aan technische rekening toegerekende opbrengst uit beleggingen

410

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem002	y
dnb_dim:dim023	dnb_dom014:mem070	y
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem002	y
dnb_dim:dim023	dnb_dom014:mem070	y
dnb_dim:dim024	dnb_dom013:mem015	x

Andere baten

420

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem002	y
dnb_dim:dim023	dnb_dom014:mem042	y
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem002	y
dnb_dim:dim023	dnb_dom014:mem042	y
dnb_dim:dim024	dnb_dom013:mem015	x

Andere lasten

430

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem002	y
dnb_dim:dim023	dnb_dom014:mem043	y
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem002	y
dnb_dim:dim023	dnb_dom014:mem043	y
dnb_dim:dim024	dnb_dom013:mem015	x

Resultaat uit gewone bedrijfsuitoefening voor belastingen

440

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem002	y
dnb_dim:dim023	dnb_dom014:mem044	y
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem002	y
dnb_dim:dim023	dnb_dom014:mem044	y
dnb_dim:dim024	dnb_dom013:mem015	x

Belastingen resultaat uit gewone bedrijfsuitoefening

450

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem002	y
dnb_dim:dim023	dnb_dom014:mem045	y
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem002	y
dnb_dim:dim023	dnb_dom014:mem045	y
dnb_dim:dim024	dnb_dom013:mem015	x

Resultaat uit gewone bedrijfsuitoefening na belastingen

460

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem002	y
dnb_dim:dim023	dnb_dom014:mem046	y
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem002	y
dnb_dim:dim023	dnb_dom014:mem046	y
dnb_dim:dim024	dnb_dom013:mem015	x

Resultaat na belasting activiteiten voor verkoop

505

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem002	y
dnb_dim:dim023	dnb_dom014:mem054	y
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem002	y
dnb_dim:dim023	dnb_dom014:mem054	y
dnb_dim:dim024	dnb_dom013:mem015	x

Netto resultaat

510

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem002	y
dnb_dim:dim023	dnb_dom014:mem051	y
dnb_dim:dim024	dnb_dom013:mem016	x

concept	dnb_met:mi004	x
dnb_dim:dim018	dnb_dom012:mem002	x
dnb_dim:dim021	dnb_dom011:mem002	x
dnb_dim:dim022	dnb_dom017:mem002	y
dnb_dim:dim023	dnb_dom014:mem051	y
dnb_dim:dim024	dnb_dom013:mem015	x