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Consolidated cash flow statement (insurance)

Dimensional Model

Primary Items

Type	including
Role	urn:kvk:linkrole:consolidated-cash-flow-statement-insurance

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Basis of preparation [axis] `venj-bw2-dim:BasisOfPreparationAxis`
Member	Commercial [member] `venj-bw2-dm:CommercialMember`
Explicit	Financial statements type [axis] `venj-bw2-dim:FinancialStatementsTypeAxis`
Member	Consolidated [member] `venj-bw2-dm:ConsolidatedMember`

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Statistics

XBRL Model Project

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Movement current debts `rj-i:MovementDebtsCurrent`
Net cash flows `rj-i:NetCashFlows`
Additions and acquisitions (classified as investing activities) `rj-i:AdditionsAcquisitionsClassifiedAsInvestingActivities`
Cash flows from (used in) investing activities `rj-i:CashFlowInvestingActivities`
Commissions and profit-sharing received from reinsurers `venj-bw2-i:CommissionsAndProfitSharingReceivedFromReinsurers`
Depreciation of operating assets `rj-i:DepreciationOperatingAssets`
Disposals, redemptions and divestitures (classified as investing activities) `rj-i:DisposalsRedemptionsDivestituresClassifiedAsInvestingActivities`
Increase (decrease) in provisions `rj-i:IncreaseDecreaseProvisions`
Movements investments for the risk of policyholders `rj-i:MovementInvestmentsRiskOfPolicyholders`
Acquisition costs paid `rj-i:AcquisitionCostsPaid`
Decrease (increase) in receivables `rj-i:IncreaseDecreaseInReceivables`
Amortisation of acquisition costs `rj-i:AmortisationAcquisitionCosts`
Amortisation of interest rates discounts `rj-i:AmortisationInterestRatesDiscounts`
Balance other technical income and expenses `rj-i:BalanceOtherTechnicalIncomeExpenses`
Cash and cash equivalents (cash flow) `rj-i:CashAndCashEquivalentsCashFlow`
Cash flows from (used in) financing activities `rj-i:CashFlowFinancingActivities`
Cash flows from (used in) operations `rj-i:CashFlowFromOperations`
Cash flows from (used in) operating activities `rj-i:CashFlowOperatingActivities`
Other cash flows from financing activities `rj-i:CashFlowsFinancingActivitiesOther`
Other cash flows from (used in) investment activities `rj-i:CashFlowsInvestmentActivitiesOther`
Other cash flows (from operating activities) `rj-i:CashFlowsOperatingActivitiesOther`
Damages and benefits paid `rj-i:DamagesBenefitsPaid`
Damages and benefits received from reinsurers `rj-i:DamagesBenefitsReceivedFromReinsurers`
Deferred acquisition costs (classified as operating activities) `rj-i:DeferredAcquisitionCostsClassifiedAsOperatingActivities`
Dividends paid from financing activities `rj-i:DividendsPaidClassifiedAsFinancingActivities`
Dividends paid (from operating activities) `rj-i:DividendsPaidClassifiedAsOperatingActivities`
Dividends received (from operating activities) `rj-i:DividendsReceivedClassifiedAsOperatingActivities`
Effect of exchange rate changes on cash and cash equivalents `rj-i:EffectExchangeRateChangesCashAndCashEquivalents`
Paid other expenses `rj-i:ExpensesOtherPaid`
Granted interest rates discounts `rj-i:GrantedInterestRatesDiscounts`
Other income and expenses `venj-bw2-i:IncomeExpensesOther`
Received other income `rj-i:IncomeOtherReceived`
Income tax paid (from operating activities) `rj-i:IncomeTaxPaidClassifiedAsOperatingActivities`
Income tax received (from operating activities) `rj-i:IncomeTaxReceivedClassifiedAsOperatingActivities`
Increase (decrease) in cash and cash equivalents `rj-i:IncreaseDecreaseCashAndCashEquivalents`
Increase technical provisions own account `rj-i:IncreaseTechnicalProvisionsForOwnAccount`
Interest, dividends and rent received `rj-i:InterestDividendsRentReceived`
Interest and other investment expenses paid `rj-i:InterestOtherInvestmentExpensesPaid`
Interest paid (from operating activities) `rj-i:InterestPaidClassifiedAsOperatingActivities`
Interest received (from operating activities) `rj-i:InterestReceivedClassifiedAsOperatingActivities`
Movement current borrowings `rj-i:MovementBorrowingsCurrent`
Movement non-current borrowings `rj-i:MovementBorrowingsNoncurrent`
Movement in deposits of reinsurers `rj-i:MovementDepositsReinsurers`
Movement of treasury shares `rj-i:MovementTreasuryShares`
Net result after tax `venj-bw2-i:NetResultAfterTax`
Other operating expenses paid `rj-i:OperatingExpensesOtherPaid`
Paid other technical expenses `rj-i:OtherTechnicalExpensesPaid`
Received other technical income `rj-i:OtherTechnicalIncomeReceived`
Premiums received `rj-i:PremiumsReceived`
Proceeds from issuing shares `rj-i:ProceedsIssueShares`
Proceeds of sales of investments in group companies and participating interests `rj-i:ProceedsSalesInvestmentsGroupCompaniesAndParticipatingInterests`
Proceeds of sales of land and buildings and of shares `rj-i:ProceedsSalesInvestmentsLandAndBuildingsAndOfShares`
Proceeds of sales of other investments `rj-i:ProceedsSalesInvestmentsOther`
Proceeds from sales of property, plant and equipment `rj-i:ProceedsSalesPropertyPlantAndEquipment`
Profit sharing and discount paid `rj-i:ProfitSharingAndDiscountsPaid`
Purchase of investments in group companies and participating interests `rj-i:PurchaseInvestmentsGroupCompaniesAndParticipatingInterests`
Purchase of investments in land and buildings and in shares `rj-i:PurchaseInvestmentsLandAndBuildingsAndInShares`
Purchase of other investments `rj-i:PurchaseInvestmentsOther`
Purchase of property, plant and equipment `rj-i:PurchasePropertyPlantEquipment`
Receipts of customers `rj-i:ReceiptsCustomers`
Other receipts from policyholders `rj-i:ReceiptsOtherPolicyholders`
Reinsurance premiums paid `rj-i:ReinsurancePremiumsPaid`