Index Index

Reporting Concepts eed883898114316f93a290a9dd678089171fec2d

Label/Name
Validation [Table]
Primary domain [Line items]
Registration number at the Chamber of Commerce
Country code, ISO
Country name, ISO
Date of birth
Date of death
Description of location abroad
Description of location NL
Document creation date
Presentation currency of the document
Email address, description
Email address, full
Email address owner, code
End date for financial period
Family name
First name
House letter NL
House number abroad
House number addition
House number indication
House number NL
Initials
Name of the legal entity
Legal form
Trade name of the company
Name region
Name shareholder
Nationality
Nationality, code
PO box number
Place of residence abroad
Place of residence NL
Postal code abroad
Postal code NL
Prefix
Presentation order
Government Civilian Service Number (BSN)
SBI-code
Gender code
Start date for financial period
Statutory name entity
Street name abroad
Street name NL
Legal Persons Partnerships Information Number (RSIN)
Telephone number
Usage phone number
Cleaning costs
Disclosure of cleaning costs
Other accomodation costs
Disclosure of other accomodation costs
Energy and water costs
Disclosure of energy and water costs
Environmental and building taxes
Disclosure of environmental and building taxes
Insurance costs
Disclosure of insurance costs
Accommodation maintenance and repair costs
Disclosure of accommodation maintenance and repair costs
Additions for accomodation related maintenance provisions
Disclosure of additions for accomodation related maintenance provisions
Rental expenses
Disclosure of rental expenses
Other accruals and deferred income (current)
Disclosure of other accruals and deferred income (current)
Prepayments
Disclosure of prepayments
Advances received on investment subsidies
Disclosure of advances received on investment subsidies
Advances received
Disclosure of advances received
Advances received on tuition fees
Disclosure of advances received on tuition fees
Amount spent of the workload resources on equipment
Amount spent of the workload resources on professionalisation
Amount spent of the workload resources on staff
Amount spent of the workload resources remaining
Disclosure of assessment and examination
Authority number
How was the choice for these measures made?
Consolidation with multiple authorities
Is the conversation held with the team about the spending of the workload resources
Disclosure on the spending of the covenant resources
What is the total amount that can be spent per school board
Are teaching staff actively involved in the use of the additional resources
Deposits
Disclosure of deposits
Are educational lag resources distributed according to the distribution by national government
Has the educational lag resources been used to combat educational disadvantage within the school board in a substantiated manner ('evidence informed')
Are educational lag resources resources received
Allocation employee benefits
Disclosure of allocation employee benefits
Expenses total of medical faculty recorded in income statement
Finances of medical faculty related to university hospital included?
First main measure that has been funded
Community participation budget
Community participation budget for assimilation
Disclosure of community participation budget for assimilation
Disclosure of community participation budget
Community participation budget for education
Disclosure of community participation budget for education
Community participation budget for reintegration
Disclosure of community participation budget for reintegration
Income transfers of government contributions to school boards
Disclosure of income transfers of government contributions to school boards
Other income transfers of government contributions to school boards
Disclosure of other income transfers of government contributions to school boards
Other central government contributions
Disclosure of other central government contributions
Other subsidies from EZ
Disclosure of other subsidies from EZ
Other subsidies from OCW
Other subsidies from OCW and EZ
Disclosure of other subsidies from OCW
Income from catering
Disclosure of income from catering
Income from contract courses
Income from contract courses for assimilation
Disclosure of income from contract courses for assimilation
Income from contract courses excluding assimilation
Disclosure of income from contract courses excluding assimilation
Donations
Disclosure of donations
Exam fees
Disclosure of exam fees
Tailored education income (expenses)
Disclosure of tailored education income (expenses)
Income from licenses
Disclosure of income from licenses
Parental contributions
Disclosure of parental contributions
Participant contributions
Disclosure of participant contributions
Income from patient care
Disclosure of income from patient care
Income from renting facilities
Disclosure of income from renting facilities
Income from sales of teaching material
Disclosure of income from sales of teaching material
Income from secondment of personnel
Disclosure of income from secondment of personnel
Sponsoring
Disclosure of sponsoring
Student contributions
Disclosure of student contributions
Income from other third party contracts
Disclosure of income from other third party contracts
Income total of medical faculty recorded in income statement
Income transfer based on 1st of February
Income transfer based on 1st of February to sbo
Disclosure of income transfer based on 1st of February to sbo
Income transfer based on 1st of February to (v)so
Disclosure of income transfer based on 1st of February to (v)so
Tuition fees sector HBO
Disclosure of tuition fees sector HBO
Tuition fees sector MBO
Disclosure of tuition fees sector MBO
Tuition fees sector VO
Disclosure of tuition fees sector VO
Tuition fees sector WO
Disclosure of tuition fees sector WO
Indication of major investments in accomodation
Interest payable
Interest payable, dislosure
Fixed or variable interest rate
Interest rate risk covered
Interest rate swaps measured at fair value
Interest receivable
Disclosure of interest receivable
Which (other) interventions have been applied to guarantee the quality of the school examinations within the school/schools
Disclosure of inventory and appliances
Expenses for inventory and appliances
Disclosure of costs of inventory and appliances
Joint venture tailored education
Disclosure of payables to local government and common regulations (non-current)
Disclosure of payables to the ministry of Finance (non-current)
Disclosure of payables to OCW and EZ (non-current)
Liability maturity date
Mandatory income tranfers to be executed by OCW
Mandatory income tranfers to be executed by OCW to Lwoo
Disclosure of mandatory income tranfers to be executed by OCW to Lwoo
Mandatory income tranfers to be executed by OCW to pro
Disclosure of mandatory income tranfers to be executed by OCW to pro
Mandatory income tranfers to be executed by OCW to (v)so
Disclosure of mandatory income tranfers to be executed by OCW to (v)so
Notes on spending of the workload resources Primary School
Allocation for other operational facilities
Disclosure of allocation for other operational facilities
Other contributions and subsidies, local government and common regulations
Disclosure of other contributions and subsidies, local government and common regulations
Other contributions and subsidies, other governments
Disclosure of other contributions and subsidies, other governments
Other contributions and subsidies, regional government
Disclosure of other contributions and subsidies, regional government
Other personnel related expenses, other
Disclosure of other personnel related expenses, other
Other income, other
Disclosure of other income, other
Other expenses, other
Disclosure of other expenses, other
Other payments received reducing personnel expenses
Disclosure of other payments received reducing personnel expenses
Partipation fund compensations
Disclosure of partipation fund compensations
Participation fund contributions
Disclosure of participation fund contributions
Payables to FIN (current)
Disclosure of payables to FIN (current)
Payables to local government and common regulations (current)
Disclosure of payables to local government and common regulations (current)
Payables to OCW and EZ (current)
Disclosure of payables to OCW and EZ (current)
Payables to contracted third parties
Disclosure of payables to contracted third parties
Payments received reducing personnel expenses
Disclosure of payments received reducing personnel expenses
Expenses for personnel non on payroll
Disclosure of expenses for personnel non on payroll
Full progressive decentralisation of local government funds
Disclosure of provisions for other employee benefits
Current receivables from other government institutions
Disclosure of current receivables from other government institutions
Current receivables from local government and common regulations
Disclosure of current receivables from local government and common regulations
Disclosure of non-current receivables on local government and common regulations
Current receivables from OCW and EZ
Disclosure of current receivables from OCW and EZ
Disclosure of non-current receivables on OCW and EZ
Current receivables from parents, students and course participants
Disclosure of current receivables from parents, students and course participants
Replacement fund compensations
Disclosure of replacement fund compensations
Replacement fund contributions
Disclosure of replacement fund contributions
Are the tasks, responsibilities and powers related to the school exams logically, clearly and explicitly assigned
Have the responsibilities and powers related to the school exams been discussed with staff and other interested parties
Revaluation reserve realised
Disclosure of revaluation reserve realised
Second main measure that has been funded
Sector
Has the staff participation council agreed with the proposal for the spending of the workload resources
Disclosure of subsidies provided
Is there sufficient insight into the available expertise and professionalization needs with regard to the organization and content of the school exams
The extra resources from the 'Teacher shortage approach' covenant been spent on development time
The extra resources from the 'Teacher shortage approach' covenant been spent on educational innovation.
The extra resources from the 'Teacher shortage approach' covenant been spent on other, namely.
The extra resources from the 'Teacher shortage approach' covenant been spent on guidance for starting teachers or lateral entrants.
The extra resources from the 'Teacher shortage approach' covenant been spent on working pressure relief
Expenses for teaching materials
Disclosure of expenses for teaching materials
Termination of all educational activities in short term
Disclosure of termination of all educational activities in short term
Third main measure that has been funded
Treasury banking
Disclosure of treasury banking
Disclosure of the use of educational lag resources
Has the use of educational lag resources of previous years been evaluated within the school board
Board management
Buildings
Direct education supportive staff
Indirect education helping staff
Land
Receivables on OCW and EZ
Teaching staff
Classes of overhead
Board member
Deputy Director
Director, School Principal
Education coordinator
Facility Services
Finance and Control
Housing
Human resource Management
ICT
Instructor
Legal Affairs
Marketing, PR, Communication
Other board and management functions
Other direct education helping/supportive staff
Other indirect supportive staff
Other teaching staff
Overhead (I-OOP + BDM)
Policymaking Staff
Primary process (OP + D-OOP)
Purchasing
Quality assurance
Secretary
Teacher in training
Teacher Primary School
Teacher Seconday School
Teaching assistant
Therapeutic and Care functions directly related to education
Accidents and illnesses
Accruals
Accrued income
Advances
Advances received on orders not yet deducted for asset items
Non-current advance payments received on orders not yet deducted for asset items
Amortisation of intangible assets
Current assets
Assets
Non-current assets
Assistance
Benefits on termination of service
Cheques and bills of exchange
Cheques and bills of exchange payable
Non-current cheques and bills of exchange payables
Bonds and other fixed-income securities
Called-up contributions for issued share capital
Capitalised production costs
Cash and cash equivalents
Cash in hand
Statement of changes against current valued financial instruments deducted from available reserves
Statement of changes against current valued financial instruments recorded in the income statement
Changes fair value recognised in revaluation reserve
Changes in the value of intangible assets
Changes in the value of intangible assets and property, plant and equipment
Changes in the value of property, plant and equipment
Changes to inventories and work in progress
Changes in the value of financial assets and of securities that are part of the current assets from group companies
Changes in the value of financial assets and of securities that are part of the current assets
Commercial
Consolidated
Property, plant and equipment in progress and prepayments of property, plant and equipment
Convertible borrowings
Non-current convertible borrowings
Cost of sales
Costs relating to the incorporation and issuance of shares
Cost of outsourced work and other external expenses
Costs of raw materials and consumables
Costs of raw materials and consumables and other external expenses
Countries outside of the European Community
Credit and suretyship
Credit balances on bank- and giro accounts
Managing director
Current
Supervisory director
Damage insurance
Debentures, mortgage bonds and other loans
Non-current debentures, mortgage bonds and other loans
Amortisation of intangible assets and depreciation of property, plant and equipment
Depreciation of property, plant and equipment
Development costs
Employees
Equity and liabilities
Group equity
Equity
Extraordinary expenses
Extraordinary income
Financial assets
Book value of financial instruments
Current value of financial instruments
Fire and other property losses
Fiscal
Currency translation reserve
Former managing director
Former supervisory director
General and administrative expenses
General liability
Costs of goodwill acquired from third party
Gross operating result
Group companies
Guarantees
Decrease in the value of current assets
Income of non-current receivables and of securities in group companies
Income of securities and receivables, that are part of non-current assets
Income tax expense from extraordinary items
Income tax expense
Income tax expense from ordinary activities
Other income tax expense
Intangible assets
Interest expenses and related expenses from group companies
Interest expenses and related expenses
Other interest income and related income from group companies
Other interest income and related income
Inventories
Finished and trade goods
Raw materials and consumables
Investments in other participating interests other
Investments in participating interests in group companies, credit institutions
Shares, certificates of shares and other types of participating interests in group companies
Investments in participating interests in group companies other
Other investments in participating interests in credit institutions
Other investments in participating interests
Investments
Investments in other affiliated companies
Land and buildings
Legal aid
Reserve for contribution on shares other than cash
Legal reserve that account for incorporation and share issue
Legal reserve for deferred results of financial instruments
Legal reserve for capitalised development costs
Non-distributable reserve for granted loan to obtain by others shares in the capital of the company or of depositary receipts thereof
Legal reserve for the negative translation of the share capital of a public limited liability company into euros
Legal reserve relating to the result of participating interests of which distribution cannot be required
Legal reserve for translation differences of foreign participating interests
Legal reserve for the translation of the share capital of a public limited liability company into euros
Other legal reserves
Legal and statutory reserves
Current liabilities
Non-current liabilities with a maturity exceeding five years
Liabilities
Non-current liabilities
Non-current Liabilities relating to securities transactions
Non-current payables relating to securities transactions to commission agents
Non-current payables relating to securities transactions to other parties
Life insurance
Loans, advances and guarantees
Loans
Long term benefits
Machinery
Managing directors and former managing directors
Managing directors
Marine, transport and aviation insurance
Maturity greater than five years
Maturity greater than one year, but within five years
Maturity greater than three months, but within a year
Maturity
Maturity within one year
Maturity within three months
Motor vehicle liability insurance
Motor vehicles other
Net result after tax
Net revenue
The Netherlands
Non-Technical Account
Share in group equity not accrued to legal entity
Non-current
Other operating expenses
Other operating income
Normal shares
Other territories of the European Community
Costs of acquisition of patents, trademarks and other rights
Payables to banks
Non-current payables to banks
Payables to group companies
Non-current payables to group companies
Current payables to other affiliated companies
Non-current payables to other affiliated companies
Other payables
Non-current other payables
Payables to other legal entities and companies with a participating interest in the legal entity or to participating interests of the legal entity
Non-current payables to other legal entities and companies with a participating interest in the legal entity or to participating interests of the legal entity
Pension costs
Pension related payables
Non-current pension related payables
Prepayments on intangible assets
Prepayments of inventories
Profit-sharing and bonus payments
Property, plant and equipment
Property, plant and equipment not used in the production process
Provision for deferred profit sharing obligations
Provisions for pension obligations
Provision for tax liabilities
Provisions
Other provisions
Current receivables from loans and advances to participants or registered shareholders
Non-current receivables from loans and advances to participants or registered shareholders
Current receivables from group companies
Non-current receivables from group companies
Receivables with a maturity exceeding one year
Receivables
Current receivables from other affiliated companies
Non-current receivables from other affiliated companies
Current other receivables
Non-current other receivables
Current receivables from other legal entities and companies with a participating interest in the legal entity or from participating interests of the legal entity
Non-current receivables from other legal entities and companies with a participating interest in the legal entity or from participating interests of the legal entity
Regular remuneration
Reinsurance
Fiscal reinvestment reserve
Remuneration
Repayment obligations of non-current borrowings
Legal reserve for conversion differences for the conversion of the invested capital and the result of participating interests
Other reserves
Result from extraordinary items after tax
Result after tax
Result from ordinary activities after tax
Profit (loss) attributable to non-controlling interest not accrued to legal entity
Result from ordinary activities before tax
Result after taxes for the year
Undistributed profit
Revaluation reserves
Rights granted not yet exercised
Current securities
Non-current other securities
Selling expenses
Separate
Share capital
Share capital paid called up member
Result of participating interests in group companies
Share in results of participating interests
Share premium
Social security contributions
Statutory reserves
Subordinated liabilities
Non-current subordinated liabilities
Supervisory directors and former supervisory directors
Supervisory directors
Other tangible assets
Payables relating to taxes and social security contributions
Non-current payables relating to taxes and social security contributions
Technical account damage insurance
Technical account life insurance
Technical provisions for damages or benefits payable
Technical provisions for life insurance
Other technical provisions
Technical provisions for profit sharing and discounts
Technical provisions for unearned premiums and unexpired risks
Trade payables
Non-current trade payables
Trade receivables
Treasury shares
Various pecuniary losses
Wages
Work in progress
Accommodation costs allocated to investments in land and buildings for own use
Accounting principles for determining the result
Accounting principles for the valuation of assets and equity and liabilities
Description of the accounting standards used to prepare the financial statements
Accruals and deferred income
Current accruals and deferred income
Disclosure of current accruals and deferred income
Policy of current accruals and deferred income
Disclosure of accruals and deferred income
Non-current accruals and deferred income
Disclosure of non-current accruals and deferred income
Policy of non-current accruals and deferred income
Policy of accruals and deferred income
Prepayments and accrued income
Disclosure of prepayments and accrued income
Other accrued income
Disclosure of other accrued income
Policy of other accrued income
Policy of prepayments and accrued income
Accrued interest receivable and accrued rent
Disclosure of accrued interest receivable and accrued rent
Policy of accrued interest receivable and accrued rent
Acquisition costs
Acquisition costs and change in deferred acquisition costs
Disclosure of acquisition costs and change in deferred acquisition costs
Policy of acquisition costs and change in deferred acquisition costs
Disclosure of acquisition costs
Policy of acquisition costs
Explanation of activation of own securities
Administrative expenses and employee benefits expenses; depreciation of operating assets
Disclosure of administrative expenses and employee benefits expenses; depreciation of operating assets
Policy of administrative expenses and employee benefits expenses; depreciation of operating assets
Administrative expenses and interest expenses
Disclosure of administrative expenses and interest expenses
Policy of administrative expenses and interest expenses
Advances received on orders not yet deducted for asset items
Current advance payments received on orders not yet deducted for asset items
Disclosure of current advance payments received on orders not yet deducted for asset items
Policy of current advance payments received on orders not yet deducted for asset items
Disclosure of advances received on orders not yet deducted for asset items
Non-current advance payments received on orders not yet deducted for asset items
Disclosure of non-current advance payments received on orders not yet deducted for asset items
Policy of non-current advance payments received on orders not yet deducted for asset items
Policy of advances received on orders not yet deducted for asset items
Disclosure of the current value of agricultural inventories
Allocated income from investments
Disclosure of allocated income from investments
Policy of allocated income from investments
Allocated income from investments transferred from technical account
Disclosure of allocated income from investments transferred from technical account
Policy of allocated income from investments transferred from technical account
Allocated income from investments transferred to technical account damage insurance
Disclosure of allocated income from investments transferred to technical account damage insurance
Policy of allocated income from investments transferred to technical account damage insurance
Amortisation of intangible assets
Disclosure of amortisation of intangible assets
Policy of amortisation of intangible assets
Description of the amount and nature of items with exceptional extent or occurrence
Description of how many (certificates of) shares in the company's capital were purchased at the balance sheet date, or will be purchased after the balance sheet date
Description of how many new (certificate of) shares have been issued or will be issued after the balance sheet date for the purpose of exercising the rights to take or acquire shares
Amount of assets kept in foreign currencies
Amount of equity and liabilities kept in foreign currencies
Disclosure of the amount of receivables from the lease agreements
Analysis of the achieved results
Analysis of the developments throughout the financial year
Analysis of the situation on the balance sheet date
Description of the approximation method for assets valuation at current value that generates income as investment
Disclosure of amortisation and depreciation of the amount of arbitrary depreciation and amortisation that exceeds the amount of regular depreciation and amortisation
Assets
Current assets
Disclosure of current assets
Other current assets
Disclosure of other current assets
Policy of other current assets
Policy of current assets
Disclosure of assets
Non-current assets
Disclosure of non-current assets
Other non-current assets
Disclosure of other non-current assets
Policy of other non-current assets
Policy of non-current assets
Explanation of assets not freely available
Other assets
Disclosure of other assets
Policy of other assets
Policy of assets
Description of the assumptions on which the present value of expected future cash flows is based for assets measured at current value that may yield income as an investment
Auditors' fees
Auditors fees relating to the audit of the financial statements
Disclosure of auditors fees
Accountant fees for other audit assignments
Auditors fees relating to other non-audit procedures
Auditors fees relating to tax services
Reference to the auditor's opinion
Statement on the absence of the auditor's opinion
Average number of employees over the period
Average number of employees over the period working outside the Netherlands
Disclosure of average number of employees during the period
Average number of employees over the period working in the Netherlands
Balance sheet before or after appropriation of results
Basis of preparation
Benefits
Disclosure of benefits
Benefits for own account
Disclosure of benefits for own account
Policy of benefits for own account
Gross benefits
Disclosure of benefits, gross
Policy of benefits, gross
Benefits on termination of service of a managing or supervisory director
Policy of benefits
Reinsured part of benefits
Disclosure of the reinsured part of benefits
Policy of the reinsured part of benefits
Cheques and bills of exchange
Disclosure of cheques and bills of exchange
Cheques and bills of exchange payable
Current bills of exchange and cheques payable
Disclosure of current cheques and bills of exchange payable
Policy of current cheques and bills of exchange payable
Disclosure of cheques and bills of exchange payable
Non-current cheques and bills of exchange payables
Disclosure of non-current cheques and bills of exchange payables
Policy of non-current cheques and bills of exchange payables
Policy of cheques and bills of exchange payables
Policy of cheques and bills of exchange
Bonds issued by and receivables from group companies
Disclosure of bonds issued by and receivables from group companies
Policy of bonds issued by and receivables from group companies
Bonds issued by and receivables from shareholders and participating interests
Disclosure of bonds issued by and receivables from shareholders and participating interests
Policy of bonds issued by and receivables from shareholders and participating interests
Bonds and other fixed-income securities
Disclosure of bonds and other fixed-income securities
Bonds and other fixed-income securities from other issuers
Disclosure of bonds and other fixed-income securities from other issuers
Policy of bonds and other fixed-income securities from other issuers
Policy of bonds and other fixed-income securities
Bonds and other fixed-income securities from public issuers
Disclosure of bonds and other fixed-income securities from public issuers
Policy of bonds and other fixed-income securities from public issuers
Bonds and other fixed-interest debt securities
Disclosure of bonds and other fixed-interest debt securities
Policy of bonds and other fixed-interest debt securities
Branch offices
Disclosure of the existence of branch offices
Disclosure of the trade name of branch offices if they are different from that of the company
Disclosure of the nations where there are branch offices
Called-up contributions for issued share capital
Disclosure of called-up contributions for issued share capital
Policy of called-up contributions for issued share capital
Capitalised discounts
Disclosure of capitalised discounts
Policy of capitalised discounts
Capitalised production costs for own entity
Disclosure of capitalised production costs
Policy of capitalised production costs for own entity
Policy of capitalized interest expenses
Cash and cash equivalents
Disclosure of cash and cash equivalents
Policy of cash and cash equivalents
Notification of credits unavailable to legal entity
Cash in hand
Disclosure of cash in hand
Policy of cash in hand
Description of the reason for change in accounting policies
Disclosure of changes in accounting policies
Description of the meaning of the system change for capital and result
Change in deferred acquisition costs
Disclosure of change in deferred acquisition costs
Policy of change in deferred acquisition costs
Change in equalisation reserve
Disclosure of change in equalisation reserve
Policy of change in equalisation reserve
Change in other technical provisions for own account
Disclosure of change in other technical provisions for own account
Policy of change in other technical provisions for own account
Change in provision for damages payable
Disclosure of change in provision for damages payable
Gross change in provision for damages payable
Disclosure of gross change in provision for damages payable
Policy of change in provision for damages payable, gross
Policy of change in provision for damages payable
Reinsured part of the change in provision for damages payable
Disclosure of the reinsured part of the change in provision for damages payable
Policy of the reinsured part of the change in provision for damages payable
Change in provision for benefits payable
Disclosure of change in provision for benefits payable
Gross change in provision for benefits payable
Disclosure of gross change in provision for benefits payable
Policy of gross change in provision for benefits payable
Policy of change in provision for benefits payable
Reinsured part of the change in provision for benefits payable
Disclosure of reinsured part of the change in provision for benefits payable
Policy of reinsured part of the change in provision for benefits payable
Change in provision for life insurance
Disclosure of change in provision for life insurance
Gross change in provision for life insurance
Disclosure of gross change in provision for life insurance
Policy of gross change in provision for life insurance
Policy of change in provision for life insurance
Reinsured part of the change in provision for life insurance
Disclosure of reinsured part of the change in provision for life insurance
Policy of reinsured part of the change in provision for life insurance
Change in technical provisions for unearned premiums and unexpired risks
Disclosure of change in technical provisions for unearned premiums and unexpired risks
Gross change in technical provisions for unearned premiums and unexpired risks
Disclosure of gross change in technical provisions for unearned premiums and unexpired risks
Policy of gross change in technical provisions for unearned premiums and unexpired risks
Policy of change in technical provisions for unearned premiums and unexpired risks
Reinsured part of the change in technical provisions for unearned premiums and unexpired risks
Disclosure of reinsured part of the change in technical provisions for unearned premiums and unexpired risks
Policy of reinsured part of the change in technical provisions for unearned premiums and unexpired risks
Change in technical provision for unearned premiums for own account
Disclosure of change in technical provisions for unearned premiums for own account
Policy of change in technical provisions for unearned premiums for own account
Notification of differences and reasons that resulted in changes in the grouping of balance sheet items or income statement items
Statement of changes against current valued financial instruments deducted from available reserves
Statement of changes against current valued financial instruments recorded in the income statement
Changes in current value recognised in revaluation reserve
Changes in reserves due to foreign currency translation
Disclosure of changes in reserves due to foreign currency translation
Policy of changes in reserves due to foreign currency translation
Changes in the value of non-current assets
Changes in the value of intangible assets
Disclosure of changes in the value of intangible assets
Policy of changes in the value of intangible assets
Changes in the value of intangible assets and property, plant and equipment
Changes in the value of intangible assets and property, plant and equipment
Disclosure of changes in the value of intangible assets and property, plant and equipment
Policy of changes in the value of intangible asPolicy of sets and property, plant and equipment
Changes in value of non-current securities and investments in participating interests (credit)
Disclosure of changes in value of non-current securities and investments in participating interests (credit)
Policy of changes in value of non-current securities and investments in participating interests (credit)
Changes in value of non-current securities and investments in participating interests (debit)
Disclosure of changes in value of non-current securities and investments in participating interests (debit)
Policy of changes in value of non-current securities and investments in participating interests (debit)
Changes in the value of property, plant and equipment
Disclosure of changes in the value of property, plant and equipment
Policy of changes in the value of property, plant and equipment
Changes in value of receivables and provisions for on balance sheet commitments (credit)
Disclosure of changes in value of receivables and provisions for on balance sheet commitments (credit)
Policy of changes in value of receivables and provisions for on balance sheet commitments (credit)
Changes in value of receivables and provisions for on balance sheet commitments (debit)
Disclosure of changes in value of receivables and provisions for on balance sheet commitments (debit)
Changes to inventories and work in progress
Disclosure of changes to inventories and work in progress
Policy for increasing or decreasing the stock of finished products and work in progress compared with the previous balance sheet date
Policy of change of the inventories finished goods and work in progress
Changes in the value of financial assets and of securities that are part of the current assets
Disclosure of changes in the value of financial assets and of securities that are part of the current assets
Changes in the value of financial assets and of securities that are part of the current assets from group companies
Disclosure of changes in the value of financial assets and of securities that are part of the current assets from group companies
Changes in the value of financial assets and of securities that are part of the current assets from other affiliated companies
Disclosure of changes in the value of financial assets and of securities that are part of the current assets from other affiliated companies
Policy of changes in the value of financial assets and of securities that are part of the current assets
Changes in value of participating interests not valued at net asset value
Disclosure of changes in value of participating interests not valued at net asset value
Code of conduct information
Commissions and profit-sharing received from reinsurers
Disclosure of commissions and profit-sharing received from reinsurers
Policy of commissions and profit-sharing received from reinsurers
Commissions paid
Disclosure of commissions paid
Policy of commissions paid
Commissions received
Disclosure of commissions received
Policy of commissions received
Communication on agreements resulting in restrictions on the transfer of shares, or share certificates, or voting rights
Communication on agreements with directors or employees relating to severance payments following a takeover bid
Communication on any restrictions relating to the transfer of shares or share certificates
Communication on compliance with the principles and best practices of other codes of conduct
Communication on compliance with the principles and best practices of the Dutch corporate governance code
Communication on equity stakes in the company to which a notification requirement applies
Communication on expected business developments
Communication on expected business developments relating to circumstances that may influence developments of revenue and profitability
Communication on expected business developments relating to financing
Communication on expected business developments relating to investments
Communication on expected business developments relating to staffing
Communication on extraordinary governance control rights attached to shares and the entitled person
Communication on how exceptional events not taken into account affected the expectations
Communication on mechanism for monitoring employee share option arrangements where the control rights are not exercised directly by the employees
Communication on the remuneration policy of managing and supervisory directors and how this was put to practice
Communication on research and development activities
Communication on restrictions of voting rights, terms for exercising voting rights or the issuance of share certificates
Communication on significant agreements entered into, modified or terminated after changes in control rights of the company following a takeover bid
Communication on the authority of management
Communication on the capital structure of the company
Communication on the composition and functioning of management and its committees
Communication on the composition and functioning of the supervisory board and its committees
Communication on the consequences of significant agreements entered into, modified or terminated after changes in control rights of the company following a takeover bid
Communication on the existence of different classes of shares
Communication on the functioning of the shareholders meeting and its key powers
Communication on the main features of the management and control system of the company relating to the financial reporting process
Communication on the percentage of share capital represented by each class of shares
Communication on the regulations for adjusting the articles association
Communication on the regulations for appointing or dismissing managing or supervisory directors
Communication on the rights and obligations attached to each class of shares
Communication on the rights of shareholders and how these rights can be evoked
Total result attributable to shareholders or members of the legal person
Location of the entity which prepares the consolidated financial statements of the group to which the legal entity belongs
Name of the entity which prepares the consolidated financial statements of the group to which the legal entity belongs
Disclosure of consolidation
Description of the exemption of consolidation in connection with the application of Section 2:408
Description of difference arises from first time consolidation and its calculation method
Disclosure of not eliminating of profit and losses from agreements between consolidated entities
Description of the policies for consolidation
Property, plant and equipment in progress and prepayments of property, plant and equipment
Disclosure of Property, plant and equipment in progress and prepayments of property, plant and equipment
Policy of Property, plant and equipment in progress and prepayments of property, plant and equipment
Contingent assets to which the legal entity committed
Contingent assets to which the legal entity committed on behalf of group companies
Contingent liabilities
Contingent liabilities to which the legal entity committed
Contingent liabilities to which the legal entity committed on behalf of group companies
Disclosure of contingent liabilities
Contingent liabilities from discounted bills of exchange
Disclosure of contingent liabilities from discounted bills of exchange
Policy of contingent liabilities from discounted bills of exchange
Contingent liabilities from guarantees etc.
Disclosures about liabilities and security for debts of others
Policy of contingent liabilities from guarantees etc.
Contingent liabilities from irrevocable letters of credits and other contingent liabilities
Disclosure of contingent liabilities from irrevocable letters of credits and other contingent liabilities
Policy of contingent liabilities from irrevocable letters of credits and other contingent liabilities
Other contingent liabilities
Disclosure of other contingent liabilities
Policy of other contingent liabilities
Policy of contingent liabilities
Convertible borrowings
Conditions for the conversion of convertible borrowings
Current convertible borrowings
Conditions for the conversion of current convertible borrowings
Disclosure of current convertible borrowings
Policy of current convertible borrowings
Disclosure of convertible borrowings
Non-current convertible borrowings
Conditions for the conversion of non-current convertible borrowings
Disclosure of non-current convertible borrowings
Policy of non-current convertible borrowings
Policy of convertible borrowings
Corporate governance statement
Cost of sales
Disclosure of cost of sales
Policy of cost of sales
Costs relating to the incorporation and issuance of shares
Disclosure of costs relating to the incorporation and issuance of shares
Policy of costs relating to the incorporation and issuance of shares
Cost of outsourced work and other external expenses
Disclosure of cost of outsourced work and other external expenses
Policy of cost of outsourced work and other external expenses
Costs of raw materials and consumables
Disclosure of costs of raw materials and consumables
Costs of raw materials and consumables and other external expenses
Disclosure of costs of raw materials and consumables and other external expenses
Policy of costs of raw materials and consumables and other external expenses
Policy of costs of raw materials and consumables
Description of items that could be recorded in multiple line items
Credit balances available upon demand from central banks in countries
Credit balances on bank accounts
Disclosure of credit balances on bank accounts
Policy of credit balances on bank- and giro accounts
Damages
Disclosure of damages
Damages for own account
Disclosure of damages for own account
Policy of damages for own account
Gross damages
Disclosure of gross damages
Policy of gross damages
Policy of damages
Reinsured part of damages
Disclosure of reinsured part of damages
Policy of damages, reinsured part
Debentures, mortgage bonds and other loans
Current debentures, mortgage bonds and other loans
Disclosure of current debentures, mortgage bonds and other loans
Policy of current debentures, mortgage bonds and other loans
Disclosure of debentures, mortgage bonds and other loans
Non-current debentures, mortgage bonds and other loans
Disclosure of non-current debentures, mortgage bonds and other loans
Policy of non-current debentures, mortgage bonds and other loans
Policy of debentures, mortgage bonds and other loans
Debt securities
Notes to debt securities
Disclosure of debt securities
Other debt securities
Disclosure of other debt securities
Policy of other debt securities
Policy of debt securities
Decrease in the value of non-current assets
Disclosure of decrease in the value of non-current assets
Policy of decrease in the value of non-current assets
Reversal of decrease in the value of non-current assets
Disclosure of reversal of decrease in the value of non-current assets
Policy of reversal of decrease in the value of non-current assets
Decrease in value of investments
Disclosure of decrease in value of investments
Policy of decrease in value of investments
Decrease in value of non-current securities and investments in participating interests
Disclosure of decrease in value of non-current securities and investments in participating interests
Policy of decrease in value of non-current securities and investments in participating interests
Decrease in value of receivables and provisions for on balance sheet commitments
Disclosure of decrease in value of receivables and provisions for on balance sheet commitments
Policy of decrease in value of receivables and provisions for on balance sheet commitments
Release of decrease in value of non-current securities and investments in participating interests
Disclosure of release of decrease in value of non-current securities and investments in participating interests
Policy of release of decrease in value of non-current securities and investments in participating interests
Release of decrease in value of receivables and provisions for on balance sheet commitments
Disclosure of release of decrease in value of receivables and provisions for on balance sheet commitments
Policy of release of decrease in value of receivables and provisions for on balance sheet commitments
Deferred acquisition costs
Disclosure of deferred acquisition costs
Deferred acquisition costs for life insurance
Deferred acquisition costs for damage insurance
Policy of deferred acquisition costs
Deposits at credit institutions
Disclosure of deposits at credit institutions
Policy of deposits at credit institutions
Deposits at insurers
Disclosure of deposits at insurers
Policy of deposits at insurers
Deposits of reinsurers
Disclosure of deposits of reinsurers
Policy of deposits of reinsurers
Depreciation and changes in value on intangible and tangible fixed assets
Disclosure of amortisation and changes in value of intangible assets and depreciation and changes in value of property, plant and equipment
Policy of amortisation and changes in value of intangible assets and depreciation and changes in value of property, plant and equipment
Depreciation, amortisation and decrease in value of assets
Disclosure of depreciation, amortisation and decrease in value of assets
Policy of depreciation, amortisation and decrease in value of assets
Depreciation of investments in real estate
Disclosure of depreciation of investments in real estate
Policy of depreciation of investments in real estate
Depreciation of other property, plant and equipment and amortisation of intangible assets
Disclosure of depreciation of other property, plant and equipment and amortisation of intangible assets
Policy of depreciation of other property, plant and equipment and amortisation of intangible assets
Depreciation of property, plant and equipment
Amortisation of intangible assets and depreciation of property, plant and equipment
Amortisation of intangible assets and depreciation of property, plant and equipment
Disclosure of amortisation of intangible assets and depreciation of property, plant and equipment
Policy of amortisation of intangible assets and depreciation of property, plant and equipment
Disclosure of depreciation of property, plant and equipment
Policy of depreciation of property, plant and equipment
Derivative financial instruments
Derivative financial instruments (assets)
Information relating to the nature and extent of derivative financial instruments not valued against actual values
Disclosure of derivative financial instruments
Derivative financial instruments (liabilities)
Policy of derivative financial instruments
Terms and conditions that may affect the amount, timing and certainty of future cash flows of derivative financial instruments
Explanation of comparability with the previous year
Description of environmental aspects
Description of personnel aspects
Description of the reason for not consolidating a subsidiary
Description of the application for or granted exemption relating to the notification of participating interests
Description of the number of non-voting shares and their powers
Description of the number of shares that give no or only a limited right to share in the profits and reserves and the mention of the powers they give
Development costs
Disclosure of development costs
Policy of development costs
Disclosure of deviation in prior period figures due to a revision
Disclosure of deviations from regulations based on true and fair view requirements
Disclosure of the differences in valuation between fiscal and commercial accounting principles
Disclosure of differences in the equity and result between the separate and consolidated financial statements
Reason why the director did not sign
Signed by director (Y/N)
Type of director
Discounts
Policy of dividend to be distributed to holders of preference shares
Date of adoption of the financial statements
Financial statements adopted (Y/N)
Earned premiums for own account
Disclosure of earned premiums for own account
Policy of earned premiums for own account
Disclosure of information about the effective interest rate on long-term debts in the event of (dis) premiums, as a result of which effective interest rates are more than fractionally higher or lower than the annual percentage
Employee benefits and general administrative expenses
Disclosure of employee benefits expenses and general administrative expenses
Policy of employee benefits expenses and general administrative expenses
Expenses of employee benefits
Expenses of employee benefits
Disclosure of expenses of employee benefits
Policy of expenses of employee benefits
Policy of provision of employee benefits
Equalisation reserve
Disclosure of equalisation reserve
Gross equalisation reserve
Disclosure of gross equalisation reserve
Policy of gross equalisation reserve
Policy of equalisation reserve
Reinsured part of the equalisation reserve
Disclosure of reinsured part of the equalisation reserve
Policy of reinsured part of the equalisation reserve
Equity
Equity and liabilities
Disclosure of equity and liabilities
Policy of equity and liabilities
Equity in the consolidated financial statements
Difference in equity in the separate and consolidated financial statements
Other differences in equity between the separate and consolidated financial statements
Disclosure of equity
Group equity
Disclosure of group equity
Policy of group equity
Movement in equity during the period
Policy of equity
Equity in the separate financial statements
Description of the withheld part of the result in equity
Expenses
Disclosure of expenses
Other expenses
Disclosure of other expenses
Policy of other expenses
Policy of expenses
Expenses relating to investment management
Disclosure of expenses relating to investment management
Policy of expenses relating to investment management
Explanatory report relating to communications in the context of Decree on article 10 takeover directive
Extraordinary expenses
Disclosure of extraordinary expenses
Policy of extraordinary expenses
Extraordinary income
Disclosure of extraordinary income
Policy of extraordinary income
Financial assets
Sum of the depreciation and impairments of financial assets
Sum of the revaluations of financial assets
Sum of the values of financial assets acquired during the financial year
Description of the book value and current value of financial fixed assets that are valued at a higher amount than the current value
Disclosure of financial assets of book value higher than current value
Depreciation of financial assets
Disclosure of financial assets
Sum of the book values of financial assets no longer available to the legal entity at the end of the financial year
Depreciation on disposals of financial assets
Impairment of financial assets
Reversal of impairment of financial assets
Movement in financial assets during the period
Other movements in financial assets
Policy of financial assets
Revaluations of financial assets
Financial information
Book value of financial instruments
Current value of financial instruments
Assumptions made when determining value of financial instruments, if these are determined using models or techniques
Policy of current value of financial instruments
Disclosure of financial instruments
Information on financial instruments
Risk hedging policy of financial instruments related to important transactions
Disclosure of cash flow risks
Disclosure of credit risks
Disclosure of liquidity risks
Objectives of risk management of financial instruments
Risk management policy of financial instruments
Disclosure of price risks
Other financial investments
Disclosure of other financial investments
Policy of other financial investments
End date of the period concerning the financial statement
Start date of the period concerning the financial statement
End date of the previous period concerning the financial statement
Start date of the previous period concerning the financial statement
Policy of conversion of amounts denominated in foreign currency
Foreign currency translation reserve
Disclosure of foreign currency translation reserve
Foreign currency translation reserve for market-valued securities
Policy of foreign currency translation reserve
Disclosure of foreign currency translation recognized in the currency translation reserve
General and administrative expenses
Disclosure of general and administrative expenses
Policy of general and administrative expenses
General banking risks reserve
Additions to and disposals from the general banking risks reserve
Disclosure of general banking risks reserve
Policy of general banking risks reserve
General information (in the management report)
Geographic location
Description of the basis of preparation of the financial statements when not going concern basis
Disclosure of going concern
Description of the effect of not applying going concern basis on equity and results
Description of the uncertainties relating to the ability of the entity to continue as going concern
Costs of goodwill acquired from third party
Disclosure of costs of goodwill acquired from third party
Policy of costs of goodwill acquired from third party
Reason for the amortization period of the costs of goodwill if the useful life of development and goodwill costs cannot be reliably estimated and these costs are amortized over a period of no more than ten years
Government securities for central bank refinancing
Disclosure of government securities for central bank refinancing
Policy of government securities for central bank refinancing
Government subsidies
Disclosure of government subsidies
Policy of government subsidies
Gross operating result
Disclosure of gross operating result
Policy of gross operating result
Gross margin
Disclosure of gross margin
Disclosure of group structure
Description of the location where to obtain a copy of the consolidated financial statements
Location of the company as ultimate parent in the group structure
Name of the company as ultimate parent in the group structure
Description of guarantees for the joint directors of the legal person, as provided by the legal entity, are subsidiaries and the companies of which he consolidates the data
Description of guarantees for the joint supervisory directors of the legal person, as provided by the legal entity, are subsidiaries and the companies of which he consolidates the data
Description of how, in conjunction with the revaluation, the impact of taxes on capital and income is taken into account
Decrease in the value of current assets
Disclosure of decrease in the value of current assets
Policy of decrease in the value of current assets, provided they surpass the regular decrease in value
Policy of impairment of financial assets
Policy of reversal of impairment of financial assets
Policy of reversal of impairment of intangible assets
Policy of reversal of impairment of property, plant and equipment
Income
Income allocated to the investments in land and buildings for own use
Disclosure of income
Description of the nature and extent of income and expenses charged to another financial year
Other income and expenses
Disclosure of other income and expenses
Policy of other income and expenses
Income from investments
Income from investments allocated to non-technical account
Disclosure of income from investments allocated to non-technical account
Policy of income from investments allocated to non-technical account
Disclosure of income from investments
Income from investments in other investments
Disclosure of income from investments in other investments
Policy of income from investments in other investments
Income from investments in land and buildings
Disclosure of income from investments in land and buildings
Policy of income from investments in land and buildings
Income from investments in participating interests
Disclosure of income from investments in participating interests
Income from investments in participating interests in group companies
Disclosure of income from investments in participating interests in group companies
Policy of income from investments in participating interests in group companies
Income from investments in participating interests not valued at net asset value
Disclosure of income from investments in participating interests not valued at net asset value
Income from investments in other participating interests
Disclosure of income from investments in other participating interests
Policy of income from investments in other participating interests
Policy of income from investments in participating interests
Policy of income from investments
Income from other investments
Disclosure of income from other investments
Income from other investments in other investments
Disclosure of income from other investments in other investments
Policy of income from other investments in other investments
Income from other investments in land and buildings
Disclosure of income from other investments in land and buildings
Policy of income from other investments in land and buildings
Income from other investments in participating interests
Disclosure of income from other investments in participating interests
Policy of income from other investments in participating interests
Policy of income from other investments
Income from participating interests in group companies
Disclosure of income from group companies
Policy of income from group companies
Income from securities and investments in participating interests
Disclosure of income from securities and investments in participating interests
Policy of income from securities and investments in participating interests
Income from shares and other variable-yield securities
Disclosure of income from shares and other variable-yield securities
Policy of income from shares and other variable-yield securities
Other income
Disclosure of other income
Policy of other income
Policy of income
Income of securities and receivables, that are part of non-current assets
Disclosure of income of securities and receivables, that are part of non-current assets
Income of non-current receivables and of securities in group companies
Disclosure of income of non-current receivables and of securities in group companies
Income of non-current receivables and of securities in other affiliated companies
Policy of income of securities and receivables, that are part of non-current assets
Income tax expense
Disclosure of income tax expense
Income tax expense from extraordinary items
Income tax expense from extraordinary items (credit)
Disclosure of income tax expense from extraordinary items (credit)
Policy of income tax expense from extraordinary items (credit)
Income tax expense from extraordinary items (debit)
Disclosure of income tax expense from extraordinary items (debit)
Policy of income tax expense from extraordinary items (debit)
Disclosure of income tax expense from extraordinary items
Policy of income tax expense from extraordinary items
Income tax expense from ordinary activities
Income tax expense from ordinary activities (credit)
Disclosure of income tax expense from ordinary activities (credit)
Policy of income tax expense from ordinary activities (credit)
Income tax expense (debit)
Disclosure of income tax expense (debit)
Policy of income tax expense (debit)
Disclosure of income tax expense from ordinary activities
Policy of income tax expense from ordinary activities
Other income tax expense
Disclosure of other income tax expense
Policy of other income tax expense
Policy of income tax expense
Increase (decrease) in negative equity of participating interests consolidated
Increase (decrease) in not realised cumulated intercompany result
Increase (decrease) in provision participating interests
Increase in value of investments
Disclosure of increase in value of investments
Policy of increase in value of investments
Indication of the fact that there are no accrued assets and liabilities recorded
Other information
Exemption and reference to location of availability of other information
Intangible assets
Sum of the amortisation and impairments of intangible assets
Sum of the revaluations related to intangible assets
Sum of the values of intangible assets acquired during the financial year
Amortisation of intangible assets
Disclosure of the current value of intangible assets
Disclosure of intangible assets
Sum of the book values of intangible assets no longer available to the legal entity at the end of the financial year
Amortisation on disposals of intangible assets
Impairment of intangible assets
Reversal of impairment of intangible assets
Description of the capitalised interest on intangible assets during the period
Movement of intangible assets during the period
Policy of intangible assets
Revaluations of intangible assets
Disclosure of interest expenses capitalised during the period
Interest expenses and related expenses
Disclosure of interest expenses and related expenses
Interest expenses and related expenses from group companies
Interest expenses and related expenses from other affiliated companies
Policy of interest expenses and related expenses
Interest from bonds and other fixed-income securities
Disclosure of interest from bonds and other fixed-income securities
Policy of interest from bonds and other fixed-income securities
Other interest income and related income
Disclosure of other interest income and related income
Other interest income and related income from group companies
Disclosure of other interest income and related income from group companies
Other interest income and related income
Other interest income and related income from other affiliated companies
Disclosure of other interest income and related income from other affiliated companies
Disclosure of other interest income and related income
Policy of other interest income and related income
Policy of other interest income and related income
Interests in investment pools
Disclosure of interests in investment pools
Policy of interests in investment pools
Inventories
Disclosure of inventories
Description of the capitalised interest of inventories during the period
Policy of inventories
Finished and trade goods
Disclosure of finished and trade goods
Policy of finished and trade goods
Raw materials and consumables
Disclosure of raw materials and consumables
Policy of raw materials and consumables
Investment expenses
Disclosure of investment expenses
Policy of investment expenses
Sum of the depreciation and impairments of investment properties
Investments
Investments classified as current assets that are not part of the trading book
Investments classified as current assets that are part of the trading book
Investments classified as non-current assets
Disclosure of investments
Investments for risk of policyholders and investments of annual life funds
Disclosure of investments for risk of policyholders and investments of annual life funds
Policy of investments for risk of policyholders and investments of annual life funds
Investments, group companies and participating interests
Disclosure of investments, group companies and participating interests
Policy of investments, group companies and participating interests
Investments in land and buildings
Disclosure of investments in land and buildings
Investments in land and buildings for own use
Disclosure of investments in land and buildings for own use
Policy of investments in land and buildings for own use
Other investments in land and buildings
Disclosure of other investments in land and buildings
Policy of other investments in land and buildings
Policy of investments in land and buildings
Other investments in other participating interests
Disclosure of other investments in other participating interests
Policy of other investments in other participating interests
Investments in participating interests
Shares, certificates of shares and other types of participating interests in group companies
Investments in credit institutions as group companies
Disclosure of investments in credit institutions as group companies
Policy of investments in credit institutions as group companies
Disclosure of shares, certificates of shares and other types of participating interests in group companies
Investments in other group companies
Disclosure of investments in other group companies
Policy of investments in other group companies
Policy of shares, certificates of shares and other types of participating interests in group companies
Other investments in participating interests
Other investments in participating interests in credit institutions
Disclosure of other investments in credit institutions
Policy of other investments in credit institutions
Disclosure of other investments in participating interests
Policy of other investments in participating interests
Investments in participating interests in other affiliated companies
Disclosure of investments in participating interests in other affiliated companies
Policy of investments in participating interests in other affiliated companies
Policy of investments
Irrevocable commitments
Disclosure of irrevocable commitments
Irrevocable commitments from sale and repurchase transactions
Disclosure of irrevocable commitments from sale and repurchase transactions
Policy of irrevocable commitments from sale and repurchase transactions
Other irrevocable commitments
Disclosure of other irrevocable commitments
Policy of other irrevocable commitments
Policy of irrevocable commitments
Land and buildings
Disclosure of land and buildings
Land and buildings for own use
Disclosure of land and buildings for own use
Policy of land and buildings for own use
Policy of land and buildings
Equity according to the last available financial statements of the legal entity
Interest in share capital of the legal entity
The share in the subscribed capital of each company to which it provides or has provided at least a fifth of the subscribed capital, alone or together with one or more subsidiaries for its own account
The share in the subscribed capital of each company in which he, as a partner, is fully liable to the creditors for the debts
Legal form of the legal entity
Location of the legal entity
Place of residence of any company in which the legal person, alone or together with one or more subsidiaries, provides or has provided at least a fifth of the subscribed capital for its own account
Place of residence of any company in which the legal person as a partner is fully liable to the creditors for the debts
Place of residence of any company to which one or more companies or subsidiaries fully consolidated in the consolidation provide or have provided at least a fifth of the issued capital, either individually or jointly for their own account
Place of residence of any company that fully incorporates the legal entity in its consolidated annual accounts
Place of residence of each company whose financial data are included in the consolidated financial statements in part, in proportion to the interest therein
Place of residence of any company which is a subsidiary without legal personality
Name of the legal entity which functions as managing or supervisory director
Registered office of the legal entity
Result according to the last available financial statements of the legal entity
Result of any company to which, alone or together with one or more subsidiaries, it provides at least one fifth of the subscribed capital for its own account
Reserve for contribution on shares other than cash
Legal reserve that account for incorporation and share issue
Legal reserve for deferred results of financial instruments
Legal reserve for capitalised development costs
Non-distributable reserve for granted loan to obtain by others shares in the capital of the company or of depositary receipts thereof
Legal reserve for the negative translation of the share capital of a public limited liability company into euros
Legal reserve participating interests
Legal reserve for the translation of the share capital of a public limited liability company into euros
Other legal reserves
Disclosure of other legal reserves, distinguished by their nature
Policy of other legal reserves, distinguished by their nature
Legal and statutory reserves
Disclosure of legal and statutory reserves
Policy of legal and statutory reserves
Liabilities
Liabilities to which the legal entity committed
Liabilities to which the legal entity committed on behalf of group companies
Current liabilities
Disclosure of current liabilities
Policy of current liabilities
Disclosure of the current liabilities to which the legal person has committed itself, whether or not conditionally, to encumber or not to encumber assets
Disclosure of liabilities
Non-current liabilities with a maturity exceeding five years
Liabilities with a maturity exceeding one year
Description of the interest rate on debts with a term of more than one year
Liabilities with a maturity of no more than one year
Non-current liabilities
Disclosure of non-current liabilities
Disclosure of the maturity of non-current liabilities
Policy of non-current liabilities
Disclosure of the non-current liabilities to which the legal person has committed itself, whether or not conditionally, to encumber or not to encumber assets
Policy of liabilities
Current liabilities relating to securities transactions
Disclosure of current liabilities relating to securities transactions
Policy of current liabilities relating to securities transactions
Non-current Liabilities relating to securities transactions
Disclosure of non-current liabilities relating to securities transactions
Policy of non-current liabilities relating to securities transactions
Policy of liabilities relating to securities transactions
Current liabilities relating to securities transactions to commission agents
Disclosure of current liabilities relating to securities transactions to commission agents
Policy of current liabilities relating to securities transactions to commission agents
Non-current payables relating to securities transactions to commission agents
Disclosure of non-current liabilities relating to securities transactions to commission agents
Policy of non-current liabilities relating to securities transactions to commission agents
Policy of liabilities relating to securities transactions to commission agents
Current liabilities relating to securities transactions to other parties
Disclosure of current liabilities relating to securities transactions to other parties
Policy of current liabilities relating to securities transactions to other parties
Non-current payables relating to securities transactions to other parties
Disclosure of non-current liabilities relating to securities transactions to other parties
Policy of non-current liabilities relating to securities transactions to other parties
Policy of liabilities relating to securities transactions to other parties
Specification of secured liabilities and form of separation
Disclosure of the liabilities to which the legal person has committed itself, whether or not conditionally, to encumber or not to encumber assets
Limited deductible expenses
Link to country by country reporting information
Indication of where the corporate governance statement is available to the public electronically
Link to the publicly available text of other codes of conduct
Link to the publicly available text of the Dutch corporate governance code
Loans, advances and guarantees on behalf of managing and supervisory directors
Amount of outstanding loans, advances and guarantees on behalf of managing and supervisory directors
Disclosure of loans, advances and guarantees on behalf of managing and supervisory directors
Impaired and waived amount of loans, advances and guarantees on behalf of managing and supervisory directors
Interest rate of the loans, advances and guarantees on behalf of managing and supervisory directors
Policy of loans, advances and guarantees on behalf of managing and supervisory directors
Remuneration during the financial year of loans, advances and guarantees for the benefit of each director and commissioner
Description of other significant conditions of loans, advances and guarantees on behalf of managing and supervisory directors
Long-term benefits of a managing or supervisory director
Machinery
Disclosure of machinery
Policy of machinery
Explanation of management and mediation activities for third parties
Exemption and reference to location of availability of the management report
Notes to marketable debt securities
Mortgage bonds
Name of signatory
Name of the credit institution or investment firm
Description of the nature of the indications which underlies the conviction that the book value will be realized
Nature of activities
Description of nature of provision
Negative equity of consolidated participating interests
Net operating result
Disclosure of net operating result
Net result after tax attributable to the legal entity
Disclosure of net result after tax attributable to the legal entity
Net revenue
Disclosure of net revenue
Policy of net revenue
Ratio, to what extent, net sales relative to those of the previous period is increased or decreased
Disclosure of ratio of the movement of net revenue compared to prior period
Policy of ratio of the movement of net revenue compared to prior period
Disclosure of segmentation of net revenue
Exemption for the segmentation of net revenue
Net revenue segmented by geography
Disclosure of the segmentation of net revenue by geography
Net revenue segmented by industry
Disclosure of the segmentation of net revenue by industry
Non deductible expenses
Share in group equity not accrued to legal entity
Disclosure of share in group equity not accrued to legal entity
Policy of share in group equity not accrued to legal entity
Not recorded liabilities to which the legal entity committed
Not recorded liabilities to which the legal entity committed on behalf of group companies
Description of the application of Article 402
Notification of legal entity for which legal entity issued a liability claim in accordance with article 403
Description of the business objectives of the contingent arrangements
Disclosure of contingent arrangements
Description of the financial consequences of the contingent arrangements
Description of the nature of the contingent arrangements
Disclosure of off-balance sheet commitments
Contingent liabilities from discounted exchanges or chèques on behalf of group companies
Contingent liabilities on behalf of group companies
Disclosure of contingent liabilities on behalf of group companies
Disclosure of old age obligation
Policy of old-age obligation
Disclosure of open forward transactions
Policy of operating costs
Operating expenses
Disclosure of operating expenses
Other operating expenses
Other operating expenses
Disclosure of other operating expenses
Policy of other operating expenses
Policy of operating expenses
Operating income
Disclosure of operating income
Other operating income
Disclosure of other operating income
Policy of other operating income
Policy of operating income
Operating result
Disclosure of operating result
Normal shares
Other administrative expenses
Disclosure of other expenses
Policy of other expenses
Other types of other assets
Disclosure of other types of other assets
Policy of other types of other assets
Other types of financial investments
Disclosure of other types of other financial investments
Policy of other types of other financial investments
Disclosure of other fiscal reserves
Policy of other fiscal reserves
Other receivables other
Disclosure of other receivables other
Receivables with a maturity exceeding one year
Receivables with a term of one year or less
Policy of other receivables other
Other technical expenses for own account
Disclosure of other technical expenses for own account
Policy of other technical expenses for own account
Other technical income for own account
Disclosure of other technical income for own account
Policy of other technical income for own account
Outcome of current assets less current liabilities
Disclosure of outcome of current assets less current liabilities
Policy of outcome of current assets less current liabilities
Outcome of assets less current liabilities
Disclosure of outcome of assets less current liabilities
Policy of outcome of assets less current liabilities
Outcome of receivables and other assets less current liabilities
Disclosure of outcome of receivables and other assets less current liabilities
Policy of outcome of receivables and other assets less current liabilities
Costs of acquisition of patents, trademarks and other rights
Disclosure of costs of acquisition of patents, trademarks and other rights
Policy of costs of acquisition of patents, trademarks and other rights
Payables to banks
Current payables to banks
Disclosure of current payables to banks
Policy of current payables to banks
Disclosure of payables to banks
Non-current payables to banks
Disclosure of non-current payables to banks
Non-current policy of payables to banks
Policy of payables to banks
Other payables to credit institutions
Disclosure of other payables to credit institutions
Policy of other payables to credit institutions
Payables to credit institutions payable upon demand
Disclosure of payables to credit institutions payable upon demand
Policy of payables to credit institutions payable upon demand
Payables to customers
Payables to customers relating to deposits
Disclosure of payables to customers relating to deposits
Other payables to customers relating to deposits
Disclosure of other payables to customers relating to deposits
Policy of other payables to customers relating to deposits
Payables to customers relating to deposits payable upon demand
Disclosure of payables to customers relating to deposits payable upon demand
Policy of payables to customers relating to deposits payable upon demand
Policy of payables to customers relating to deposits
Disclosure of payables to customers
Other payables to customers
Disclosure of other payables to customers
Policy of other payables to customers
Other types of other payables to customers
Disclosure of other types of other payables to customers
Policy of other types of other payables to customers
Other payables to customers payable upon demand
Disclosure of other payables to customers payable upon demand
Policy of other payables to customers payable upon demand
Policy of payables to customers
Payables in respect of direct insurance
Disclosure of payables in respect of direct insurance
Policy of payables in respect of direct insurance
Payables to group companies
Current payables to group companies
Disclosure of current payables to group companies
Policy of current payables to group companies
Disclosure of payables to group companies
Non-current payables to group companies
Disclosure of non-current payables to group companies
Policy of non-current payables to group companies
Policy of payables to group companies
Policy of payables relating to income taxes
Other payables
Current payables to other affiliated companies
Disclosure of current payables to other affiliated companies
Policy of current payables to other affiliated companies
Non-current payables to other affiliated companies
Disclosure of non-current payables to other affiliated companies
Policy of non-current payables to other affiliated companies
Policy of payables to other affiliated companies
Current other payables
Disclosure of current other payables
Policy of current other payables
Disclosure of other payables
Non-current other payables
Disclosure of non-current other payables
Policy of non-current other payables
Policy of other payables
Payables relating to reinsurance
Disclosure of payables relating to reinsurance
Policy of payables relating to reinsurance
Payables to other legal entities and companies with a participating interest in the legal entity or to participating interests of the legal entity
Current payables to other legal entities and companies with a participating interest in the legal entity or to participating interests of the legal entity
Disclosure of current 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 current payables to other legal entities and companies with a participating interest in the legal entity or to participating interests of the legal entity
Disclosure of payables to other legal entities and companies with a participating interest in the legal entity or to participating interests of the legal entity
Non-current payables to other legal entities and companies with a participating interest in the legal entity or to participating interests of the legal entity
Disclosure of non-current 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 non-current 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 to other legal entities and companies with a participating interest in the legal entity or to participating interests of the legal entity
Pension costs
Disclosure of pension costs
Applied policy of pension costs
Pension related payables
Current pension related payables
Disclosure of current pension related payables
Policy of current pension related payables
Disclosure of pension related payables
Non-current pension related payables
Disclosure of non-current pension related payables
Policy of non-current pension related payables
Policy of pension related payables
Description of the powers attached to the profit and loss certificates and similar rights
Premiums earned
Premiums from agreements where the investment risk lies with party entitled to payment
Premiums from group insurance policies
Premiums from individual insurance policies
Gross premiums
Gross premiums damage insurance
Disclosure of gross premiums
Gross premiums life insurance
Policy of gross premiums
Net premiums
Disclosure of net premiums
Policy of net premiums
Premiums written
Prepayments of intangible assets
Disclosure of prepayments of intangible assets
Policy of prepayments of intangible assets
Prepayments of inventories
Disclosure of prepayments of inventories
Policy of prepayments of inventories
Explanation of the securities included in a price list of a stock exchange
The amount of profit certificates and similar rights
Disclosure of profit certificates and similar rights
Profit sharing
Profit-sharing and bonus payments of a managing or supervisory director
Profit sharing and discounts
Disclosure of profit sharing and discounts
Policy of profit sharing and discounts
Policy of project income
Property, plant and equipment
Sum of the depreciation and impairments of property, plant and equipment
Sum of the revaluations concerning property, plant and equipment
Sum of the values of property, plant and equipment acquired during the financial year
Property plant equipment and inventories
Disclosure of property plant equipment and inventories
Policy of property plant equipment and inventories
Disclosure of the current value of property, plant and equipment
Disclosure of property plant equipment of the deduction of the reinvestment reserve from the acquisition or production costs of an asset
Depreciation of property, plant and equipment
Disclosure of property, plant and equipment
Sum of the book values of property, plant and equipment no longer available to the legal entity at the end of the financial year
Depreciation on disposals of property, plant and equipment
Impairment of property, plant and equipment
Reversal of impairment of property, plant and equipment
Description of the capitalised interest on property, plant and equipment during the period
Description of the limited business or personal right of use of property, plant and equipment
Movement of property, plant and equipment during the period
Other movements of property, plant and equipment
Property, plant and equipment not used in the production process
Disclosure of property, plant and equipment not used in production process
Policy of property, plant and equipment not used in the production process
Other property, plant and equipment
Disclosure of other property, plant and equipment
Policy of other property, plant and equipment
Policy of property, plant and equipment
Revaluations of property, plant and equipment
Transfers of property, plant and equipment
Provision for deferred profit sharing obligations
Disclosure of technical provisions for deferred profit sharing obligations
Policy of technical provisions for deferred profit sharing obligations
Provisions for pension obligations
Disclosure of provision for pension obligations
Policy of provisions for pension obligations
Provision for tax liabilities
Disclosure of provision for tax liabilities
Policy of provision for tax liabilities
Provisions
Provisions of the Articles of Association relating to the contribution to a co-operative
Provisions of the Articles of Association relating to the contribution to a mutual guarantee company
Provisions of the Articles of Association relating to profit appropriation
Description of the names of those to whom a special statutory right with regard to control of the legal person belongs, with a description of the nature of that right
Disclosure of the provisions of the Articles of Association relating to special governing control structures
Disclosure of provisions
Long-term part of provisions
Other provisions
Disclosure of other provisions
Policy of other provisions
Policy of provisions
Policy of public-private concession agreements
Realised changes in value of investments
Disclosure of realised changes in value of investments
Realised changes in value of investments in group companies
Disclosure of realised changes in value of investments in group companies
Policy of realised changes in value of investments in group companies
Realised changes in value of investments in other investments
Disclosure of realised changes in value of investments in other investments
Policy of realised changes in value of investments in other investments
Realised changes in value of investments in land and buildings
Disclosure of realised changes in value of investments in land and buildings
Policy of realised changes in value of investments in land and buildings
Realised changes in value of investments in other participating interests
Disclosure of realised changes in value of investments in other participating interests
Policy of realised changes in value of investments in other participating interests
Policy of realised changes in value of investments
Realised loss on investments
Disclosure of realised loss on investments
Policy of realised loss on investments
Realised profit on investments
Disclosure of realised profit on investments
Policy of realised profit on investments
Description of the reason why the carrying amount is not reduced from financial assets that are valued at a higher amount than the current value
Description of reasons for not applying Article 2: 389 of the Dutch Civil Code to the separate financial statements
Receivables
Receivables of an indefinite maturity
Disclosure of receivables
Receivables from banks
Notes to receivables from credit institutions
Disclosure of receivables from banks
Other receivables from banks
Disclosure of other receivables from banks
Policy of other receivables from banks
Receivables from banks payable upon demand
Disclosure of receivables from banks payable upon demand
Policy of receivables from banks payable upon demand
Policy of receivables from banks
Receivables from customers
Receivables from customers arising from mortgage loans
Disclosure of receivables from customers
Other receivables from customers
Policy of receivables from customers
Current receivables from loans and advances to participants or registered shareholders
Disclosure of current receivables from loans and advances to participants or registered shareholders
Policy of current receivables from loans and advances to participants or registered shareholders
Non-current receivables from loans and advances to participants or registered shareholders
Disclosure of non-current receivables from loans and advances to participants or registered shareholders
Policy of non-current receivables from loans and advances to participants or registered shareholders
Policy of receivables from loans and advances to participants or registered shareholders
Receivables from mortgage loans
Disclosure of receivables from mortgage loans
Policy of receivables from mortgage loans
Receivables from other loans
Disclosure of receivables from other loans
Policy of receivables from other loans
Receivables from reinsurance
Disclosure of receivables from reinsurance
Policy of receivables from reinsurance
Current receivables from group companies
Disclosure of current receivables from group companies
Policy of current receivables from group companies
Non-current receivables from group companies
Disclosure of non-current receivables from group companies
Policy of receivables from group companies
Receivables with a maturity exceeding one year
Receivables of direct insurance
Disclosure of receivables of direct insurance
Receivables of direct insurance from intermediaries
Disclosure of receivables of direct insurance from intermediaries
Policy of receivables of direct insurance from intermediaries
Receivables of direct insurance from policyholders
Disclosure of receivables of direct insurance from policyholders
Policy of receivables of direct insurance from policyholders
Policy of receivables of direct insurance
Other receivables
Current receivables from other affiliated companies
Disclosure of current receivables from other affiliated companies
Policy of current receivables from other affiliated companies
Non-current receivables from other affiliated companies
Disclosure of non-current receivables from other affiliated companies
Policy of non-current receivables from other affiliated companies
Policy of receivables from other affiliated companies
Current other receivables
Disclosure of current other receivables
Policy of current other receivables
Disclosure of other receivables
Non-current other receivables
Disclosure of non-current other receivables
Policy of non-current other receivables
Policy of other receivables
Policy of receivables
Receivables relating to securities transactions
Disclosure of receivables relating to securities transactions
Receivables relating to securities transactions from commission agents
Disclosure of receivables relating to securities transactions from commission agents
Policy of receivables relating to securities transactions from commission agents
Receivables relating to securities transactions from other parties
Disclosure of receivables relating to securities transactions from other parties
Policy of receivables relating to securities transactions from other parties
Policy of receivables relating to securities transactions
Current receivables from other legal entities and companies with a participating interest in the legal entity or from participating interests of the legal entity
Disclosure of current 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 current receivables from other legal entities and companies with a participating interest in the legal entity or from participating interests of the legal entity
Non-current receivables from other legal entities and companies with a participating interest in the legal entity or from participating interests of the legal entity
Disclosure of non-current 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 non-current 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 receivables from other legal entities and companies with a participating interest in the legal entity or from participating interests of the legal entity
References to and additional information about financial statements line items
Regular remuneration of a managing or supervisory director
Sum of the reinsurance income and expenses
Reinsurance premiums ceded
Disclosure of reinsurance premiums ceded
Policy of reinsurance premiums ceded
Fiscal reinvestment reserve
Disclosure of fiscal reinvestment reserve
Policy of fiscal reinvestment reserve
Specification of related party transactions of importance and not taken under market conditions
Extent of the related party transactions not undertaken at market conditions
Nature of the relationship with the related party, where transactions not undertaken at normal market conditions exist
Other information on transaction not undertaken at normal market conditions needed for insight in the financial position of legal entity
Policy of related party transactions
Remuneration of a former managing director
Remuneration of a former supervisory director
Remuneration of a managing director
Adjustment of the remuneration of managing directors
Disclosure of the adjustment of the remuneration of managing directors
Remuneration of managing directors and former managing directors
Reclaim of the remuneration of managing directors
Remuneration of a managing or supervisory director
Remuneration of a managing or supervisory director in the form of a bonus
Disclosure of remuneration of managing and supervisory directors
Description of the exemption of the publication of remuneration of managing and supervisory directors
Policy of remuneration of managing and supervisory directors
Remuneration of a supervisory director
Remuneration of supervisory directors and former supervisory directors
Repayment obligations of non-current borrowings
Disclosure of repayment obligations of non-current borrowings
Policy of repayment obligations of non-current borrowings
Report on payments to governments
Legal reserve for conversion differences for the conversion of the invested capital and the result of participating interests
Other reserves
Disclosure of other reserves
Policy of other reserves
Result after tax
Result after tax (credit)
Disclosure of result after tax (credit)
Policy of result after tax (credit)
Result after tax (debit)
Disclosure of result after tax (debit)
Policy of result after tax (debit)
Disclosure of result after tax
Result from extraordinary items after tax
Result from extraordinary items after tax (credit)
Disclosure of result from extraordinary items after tax (credit)
Policy of result from extraordinary items after tax (credit)
Result from extraordinary items after tax (debit)
Disclosure of result from extraordinary items after tax (debit)
Policy of result from extraordinary items after tax (debit)
Disclosure of result from extraordinary items after tax
Policy of result from extraordinary items after tax
Result from ordinary activities after tax
Disclosure of result from ordinary activities after tax
Policy of result from ordinary activities after tax
Profit (loss) attributable to non-controlling interest not accrued to legal entity
Disclosure of profit (loss) attributable to non-controlling interest not accrued to legal entity
Policy of profit (loss) attributable to non-controlling interest not accrued to legal entity
Result before tax
Disclosure of result before tax
Result from ordinary activities before tax
Disclosure of result from ordinary activities before tax
Policy of result from ordinary activities before tax
Result in the consolidated financial statements
Difference in result in the separate and consolidated financial statements
Other differences in result between the separate and consolidated financial statements
Policy of result attributable to the legal person
Result after taxes for the year
Disclosure of result after tax for the year
Policy of result after taxes for the year
Result from financial transactions
Result on financial transactions (credit)
Disclosure of result on financial transactions (credit)
Policy of result on financial transactions (credit)
Result on financial transactions (debit)
Disclosure of result on financial transactions (debit)
Policy of result on financial transactions (debit)
Disclosure of result from financial transactions
Policy of result from financial transactions
Result in the separate financial statements
Result technical account damage insurance
Disclosure of result technical account damage insurance
Policy of result technical account damage insurance
Result technical account life insurance
Disclosure of result technical account life insurance
Policy of result technical account life insurance
Statement of the destination of the profit or the processing of the loss
Statement of the proposed appropriation of the result
Undistributed profit
Disclosure of undistributed profit
Policy of undistributed profit
Return on assets
Revaluation reserves
Disclosure of revaluation reserve
Movement in revaluation reserve during the period
Policy of revaluation reserves
Release from revaluation reserve
Disclosure of release from revaluation reserve
Policy of released from revaluation reserve
Tax impact of revaluations in the revaluation reserve
Note on revaluation of shares and other variable-income securities
Revenue
Disclosure of revenues from providing services
Policy of revenues from providing services
Disclosure of revenues from the sale of goods
Policy of revenues from the sale of goods
Description of the main conditions that apply to the exercise of the rights not yet exercised at the end of the financial year
Conditions applying to number of granted rights (certificates of) to acquire or receive shares in capital of company or daughter company in the financial year
Description of the criteria for granting or exercising rights (certificates of) to acquire or receive shares in capital of company or daughter company
Description of reasons for granting rights to supervisory directors to take or obtain (certificates of) shares in the capital of the company or subsidiary
Number of rights granted in the financial year to acquire or acquire (depositary receipts for) shares in the capital of the company or subsidiary
Exercise price of rights granted (certificates of) to acquire or receive shares in capital of company or daughter company
Number of rights exercised during the financial year to acquire or acquire (depositary receipts for) shares in the capital of the company or subsidiary
Description of the financing arrangements that apply to the granting of the rights not yet exercised at the end of the financial year
Remaining maturity of the granted rights not yet exercised (certificates of) to acquire or receive shares in capital of company or daughter company
Rights granted not yet exercised
Disclosure of rights granted, not yet exercised
Movement in rights granted not yet exercised during the period
Policy of rights granted, not yet exercised
Number of shares (certificates of) corresponding to the number of granted rights that were exercised during the financial year to acquire or receive share in company or daughter company
Description of other data that are important for the assessment of the value of the granted rights not yet exercised at the end of the financial year
Exercise price belonging to the number of granted rights exercised during the financial year
Price of underlying shares of rights granted of the company in case exercise price is lower than the price of shares (certificates of) at the moment rights are granted
Disclosure of the purchase of treasury shares or issuance of new shares on behalf of exercising the rights granted
Information on risks and uncertainties
Current securities
Disclosure of current securities
Other securities admitted to trading on a regulated market or a multilateral trading facility or a similar system from a non-member state
Policy of current securities
Non-current other securities
Disclosure of non-current other securities
Policy of non-current other securities
Securities provided in loan or to securities lending
Securities received on loan or from securities lending
Description of current securities unavailable
Selling expenses
Disclosure of selling expenses
Policy of selling expenses
Share capital
Indication of the manner in which payments have been made on shares that were due and payable during the financial year or were made voluntarily
Disclosure of share capital
Value of the share capital in the currency in which the shares are denominated if this is not the presentation currency
Disclosure of the value of the share capital in the currency in which the shares are denominated if this is not the presentation currency
Exchange rate against which the issued share capital has been converted to the presentation currency in which the financial statements are prepared
Policy of value of the share capital in the currency of denomination in case of a different presentation currency
Share capital issued
Number of shares of the share capital
Number of shares in the share capital distributed as dividend
Number of shares in the share capital granted
Number of shares in the share capital issued
Movement in the number of shares in the share capital during the period
Other movements in the number of shares in the share capital
Number of shares in the share capital purchased
Number of shares in the share capital sold
Number of shares in the share capital withdrawn
Share capital paid
Share capital paid called up
Disclosure of share capital paid called up
Policy of share capital paid called up
Policy of share capital
Registered capital
Description of the number, type and nominal value of own shares or certificates held by the company or a subsidiary at the balance sheet date
Description of the number, type and nominal value of the treasury shares or depositary receipts held by the limited liability company or a subsidiary on the balance sheet date
Description of the number, type and nominal amount of own shares or certificates held by the company or another at its balance sheet date
Description of the number, type and nominal amount of the own shares or depositary receipts that the public limited liability company or another party has pledged for its account on the balance sheet date
Description of the purchase or sale of treasury shares or certificates thereof
Share in results of participating interests
Disclosure of share in results of participating interests
Result of participating interests in group companies
Result of participating interests in other affiliated companies
Policy of share in results of participating interests
Share premium
Disclosure of share premium
Policy of share premium
Shares and other variable-yield securities
Disclosure of shares and other variable-yield securities
Policy of shares and other variable-yield securities
Shares, securities with participating rights and other variable yield securities
Disclosure of shares, securities with participating rights and other variable yield securities
Policy of shares, securities with participating rights and other variable yield securities
Date of signing by managing and supervisory directors
Location of signing by managing and supervisory directors
Single life premiums and recurring payments
Single premiums from profit sharing included in gross premiums
Social security contributions
Disclosure of social security contributions
Policy of social security contributions
Available solvency amount
Solvency amount considered essential
Minimal required solvency amount
Statutory reserves
Disclosure of statutory reserves
Policy of statutory reserves
Explanation of subordinated bonds and other fixed-income securities
Notes to subordinated liabilities
Subordinated liabilities
Disclosure of current subordinated liabilities
Nature of the subordination of current liabilities
Policy of current subordinated liabilities
Indication to what amount of debts in rank are subordinated to the other debts
Disclosure of subordinated liabilities
Disclosure of non-current subordinated liabilities
Nature of the subordination of non-current liabilities
Policy of non-current subordinated liabilities
Policy of subordinated liabilities
Disclosure of subsequent events
Sum of expenses
Disclosure of sum of expenses
Other tangible assets
Disclosure of other tangible assets
Policy of other tangible assets
Payables relating to taxes and social security contributions
Current payables relating to taxes and social security contributions
Disclosure of current payables relating to taxes and social security contributions
Policy of current payables relating to taxes and social security contributions
Disclosure of payables relating to taxes and social security contributions
Non-current payables relating to taxes and social security contributions
Disclosure of non-current payables relating to taxes and social security contributions
Policy of non-current payables relating to taxes and social security contributions
Policy of payables relating to taxes and social security contributions
Technical provisions
Disclosure of technical provisions
Technical provisions for damages or benefits payable
Disclosure of technical provisions for damages or benefits payable
Gross technical provisions for damages or benefits payable
Disclosure of gross technical provisions for damages or benefits payable
Policy of gross technical provisions for damages or benefits payable
Policy of technical provisions for damages or benefits payable
Reinsured part of technical provisions for damages or benefits payable
Disclosure of reinsured part of technical provisions for damages or benefits payable
Policy of reinsured part of technical provisions for damages or benefits payable
Technical provisions for insurance where investments are for risk of policy holders and annual life funds
Disclosure of technical provisions for insurance where investments are for risk of policy holders and annual life funds
Gross technical provisions for insurance where investments are for risk of policy holders and annual life funds
Disclosure of gross technical provisions for insurance where investments are for risk of policy holders and annual life funds
Policy of gross technical provisions for insurance where investments are for risk of policy holders and annual life funds
Policy of technical provisions for insurance where investments are for risk of policy holders and annual life funds
Reinsured part of technical provisions for insurance where investments are for risk of policy holders and annual life funds
Disclosure of reinsured part of technical provisions for insurance where investments are for risk of policy holders and annual life funds
Policy of reinsured part of technical provisions for insurance where investments are for risk of policy holders and annual life funds
Technical provisions for life insurance
Disclosure of technical provisions for life insurance
Gross technical provisions for life insurance
Disclosure of gross technical provisions for life insurance
Policy of gross technical provisions for life insurance
Policy of technical provisions for life insurance
Reinsured part of technical provisions for life insurance
Disclosure of reinsured part of technical provisions for life insurance
Policy of reinsured part of technical provisions for life insurance
Other technical provisions
Disclosure of other technical provisions
Gross other technical provisions
Disclosure of gross other technical provisions
Policy of gross other technical provisions
Policy of other technical provisions
Reinsured part of other technical provisions
Disclosure of reinsured part of other technical provisions
Policy of reinsured part of other technical provisions
Policy of technical provisions
Technical provisions for profit sharing and discounts
Disclosure of technical provisions for profit sharing and discounts
Gross technical provisions for profit sharing and discounts
Disclosure of gross technical provisions for profit sharing and discounts
Policy of gross technical provisions for profit sharing and discounts
Policy of technical provisions for profit sharing and discounts
Reinsured part of technical provisions for profit sharing and discounts
Disclosure of reinsured part of technical provisions for profit sharing and discounts
Policy of reinsured part of technical provisions for profit sharing and discounts
Technical provisions for unearned premiums and unexpired risks
Disclosure of technical provisions for unearned premiums and unexpired risks
Gross technical provisions for unearned premiums and unexpired risks
Disclosure of gross technical provisions for unearned premiums and unexpired risks
Policy of gross technical provisions for unearned premiums and unexpired risks
Policy of technical provisions for unearned premiums and unexpired risks
Reinsured part of technical provisions for unearned premiums and unexpired risks
Disclosure of reinsured part of technical provisions for unearned premiums and unexpired risks
Policy of reinsured part of technical provisions for unearned premiums and unexpired risks
Trade payables
Current trade payables
Disclosure of current trade payables
Policy of current trade payables
Disclosure of trade payables
Non-current trade payables
Disclosure of non-current trade payables
Policy of non-current trade payables
Policy of trade payables
Trade receivables
Disclosure of trade receivables
Policy of trade receivables
Treasury shares
Disclosure of treasury shares
Unrealised accumulated intercompany result
Unrealised changes in value of investments
Disclosure of unrealised changes in value of investments
Unrealised changes in value of investments in group companies
Disclosure of unrealised changes in value of investments in group companies
Policy of unrealised changes in value of investments in group companies
Unrealised changes in value of investments in land and buildings
Disclosure of unrealised changes in value of investments in land and buildings
Policy of unrealised changes in value of investments in land and buildings
Unrealised changes in value of investments other investments
Disclosure of unrealised changes in value of investments other investments
Policy of unrealised changes in value of investments other investments
Unrealised changes in value of investments in other participating interests
Disclosure of unrealised changes in value of investments in other participating interests
Policy of unrealised changes in value of investments in other participating interests
Policy of unrealised changes in value of investments
Unrealised loss on investments
Disclosure of unrealised loss on investments
Policy of unrealised loss on investments
Unrealised profit on investments
Disclosure of unrealised profit on investments
Policy of unrealised profit on investments
Policy of value changes financial instruments valued at fair value
Wages
Disclosure of wages
Policy of wages
Work in progress
Disclosure of work in progress
Policy of work in progress
Business names
Type of cash flow statement
Resubmission of the document due to technical and/or process-related inaccuracies (Y/N)
Explanation of resubmission of document due to technical and/or process-related inaccuracies
Resubmission of document due to substantive and insurmountable inaccuracies (Y/N)
Explanation of resubmission of the document due to substantive and insurmountable inaccuracies
Type of income statement
Classification of the legal entity based on the legal size criteria
Classification of the legal entity based on the legal size criteria
Classification of the legal entity based on the legal size criteria
Classification of the legal entity based on the legal size criteria
Title of the document
Hiring
Outsourcing
Personel on payroll in EUR
Personel on payroll in FTE
Disclosure of accommodation costs
Accounting principles applied to the valuation of assets and liabilities
Accounting principles: Cash flow statement
Accounting principles for the determination of the result
General accounting principles: Segment information
Accounting principles: Statement of comprehensive income
Accounting principles
Accruals and deferred income, disclosure
Accruals and deferred income
Accrued income: Other accrued income: Specification
Accrued income: Breakdown (insurance)
Disclosure of accrued income
Accrued income
Acquisition costs capitalised overview (insurance)
Actual and expected expenses according to the prospectus: breakdown
Disclosure of actual and expected expenses according to the prospectus
Real estate in exploitation: Additions: Breakdown
Disclosure of allocated income from investments
Amount of assets and liabilities kept in foreign currencies
Disclosure of amount paid to attract participants, in case this exceeds one tenth of a percent of the average managed assets
Amount paid to attract participants, in case this exceeds one tenth of a percent of the average managed assets
Disclosure of analysis of differences between the budget and actuals
Disclosure of analysis of differences between the budget and actuals
Analysis of differences between the budget and actuals
Annual report
Appropriation of the blance of income and expenses
Appropriation of the balance of income and expenses
Current assets
Indication assets on balance sheet are held for
Assets and liabilities not recognised in balance sheets: Operating lease commitments: Breakdown maturity
Assets and liabilities not recognised in balance sheets: Operating lease commitments: Breakdown other
Assets and liabilities not recognised in balance sheets: Operating lease commitments for lessors: Breakdown maturity
Assets and liabilities not recognised in balance sheets: Operating lease commitments for lessors: Term specification
Assets and liabilities not recognised in balance sheets: Operating lease commitments: Term specification
Assets and liabilities not recognised in balance sheet: Other amounts: Breakdown
Non-current assets
Assets not freely available
Other assets: Other assets: Specification
Assets other: Breakdown
Disclosure of assets other
Remainder assets: Other remainder assets: Specification
Other assets
Assets
Auditors' fees: Breakdown
Auditors' fees
Auditors fees
Disclosure of available for member payments
Average number of employees
Average number of employees per segment: Specification
Average number of employees
Average number of employees: Breakdown
Balance sheet before or after appropriation of results
Balance sheet complete
Indication that there are no accrued assets and liabilities recorded
Balance sheet
Disclosure of benefits for own account
Bonds and other fixed-income securities, disclosure
Bonds and other fixed-income securities, exigibility: breakdown
Bonds and other fixed-income securities, issuer: breakdown
Bonds and other fixed-income securities, movement
Bonds and other fixed-income securities, public offering: breakdown
Bonds and other fixed-income securities
Book value investments
Borrowings from governments and credit institutions: Breakdown
Borrowings from governments and credit institutions
Called-up share capital, disclosure
Capital ratio's: breakdown
Capital ratio's, disclosure
Capitalised acquisition costs: movement
Capitalised acquisition costs
Capitalised production costs
Capitalised production costs
Cash and cash equivalents: Breakdown
Cash and cash equivalents
Cash and cash equivalents: Other amounts
Cash and cash equivalents: Specification
Cash and cash equivalents
Cash flow statement complete
Cash flow statement
Cash in hand: breakdown
Cash in hand, disclosure
Disclosure of central government contributions
Central government contributions
Government grants and related expenditures: Specification
General accounting principles: Changes in accounting estimates: Specification
General accounting principles: Changes in accounting policies: Specification
Disclosure of change in equalisation reserve
Disclosure of change in other technical provisions for own account
Change provision pension obligations on behalf of participants
Disclosure of change provision pension obligations on behalf of pension fund
Disclosure of change in reinsurance part of technical provision
Change in reinsurance part of technical provision: specification
Changes in construction contracts
Changes in construction contracts: Other amounts: Breakdown
Changes in construction contracts
Changes in the value of non-current assets
Other changes in value of intangible assets and property, plant and equipment: Breakdown
Other changes in the value of intangible assets and property, plant and equipment
Other changes in the value of intangible assets and property, plant and equipment
Changes in inventories and work in progress
Changes in inventories and work in progress
Changes in value of financial assets and of securities: Breakdown
Changes in value of financial assets and of securities
Changes in value of financial assets and of securities
Changes in value of investment properties: Breakdown
Changes in the value of investment properties
Changes in the value of investment properties
Disclosure of changes in value of real estate portfolio
Changes in value of real estate portfolio
Commercial activities: Specification
Commissions paid, disclosure
Commissions paid and payable
Commissions received, disclosure
Assets and liabilities not recognised in balance sheet
Disclosure of exceptional items
Disclosure of exceptional items
Disclosure of accommodation costs
Accounting principles
Accruals and deferred income, disclosure
Accruals and deferred income
Prepayments and accrued income, disclosure
Accrued income
Acquisition costs capitalised overview (insurance)
Disclosure of allocated income from investments
Amount of assets and liabilities kept in foreign currencies
Amount paid to attract participants, in case this exceeds one tenth of a percent of the average managed assets
Disclosure of analysis of differences between the budget and actuals
Analysis of differences between the budget and actuals
Appropriation of the blance of income and expenses
Indication assets on balance sheet are held for
Disclosure of assets other
Auditors fees
Disclosure of available for member payments
Average number of employees
Consolidated balance sheet
Disclosure of benefits for own account
Bonds and other fixed-income securities, disclosure
Book value investments
Called-up share capital, disclosure
Capital ratio's, disclosure
Capitalised acquisition costs
Capitalised production costs
Cash and cash equivalents
Consolidated cash flow statement
Cash in hand, disclosure
Central government contributions
Government grants and related expenditures: Specification
Disclosure of change in equalisation reserve
Disclosure of change in other technical provisions for own account
Change provision pension obligations on behalf of participants
Disclosure of change provision pension obligations on behalf of pension fund
Disclosure of change in reinsurance part of technical provision
Changes in construction contracts
Changes in the value of non-current assets
Other changes in the value of intangible assets and property, plant and equipment
Changes in inventories and work in progress
Changes in value of financial assets and of securities
Changes in the value of investment properties
Changes in value of real estate portfolio
Commissions paid, disclosure
Commissions paid and payable
Commissions received, disclosure
Construction contracts
Continuity paragraph
Disclosure of the continuity reserve
Cost allocation activities approach
Disclosure of cost allocation to activities
Disclosure of cost of joint campaigns
Disclosure of cost of management and accounting
Disclosure of cost of sales not purchased from members
Cost of sales
Disclosure of cost of own fundraising
Disclosure of cost of third party campaigns
Cost of outsourced work and other external expenses
Disclosure of costs of own organisation
Disclosure of costs of raw materials and consumables not purchased from members
Costs of raw materials and consumables
Changes in reserves due to currency exchange differences
Custodian fees
Disclosure of DBCs/DBC health care products in progress
Damage outflow overview disclosure
Disclosure of damages and benefits received central cash
Disclosure of damages for own account
Debt securities, disclosure
Decrease in value of non-current securities and investments in participating interests, disclosure
Decrease in value of receivables and provisions for on balance sheet commitments, disclosure
Release of decrease in value of non-current securities and investments in participating interests, disclosure
Release of decrease in value of receivables and provisions for on balance sheet commitments, disclosure
Deducted management fees and other fees premium pension institutions
Deposits of reinsurers
Depreciation of other property, plant and equipment and amortisation of intangible assets
Depreciation of property, plant and equipment and amortisation of intangible assets
Depreciation of real estate investments
Disclosure of designated funds
Disclosure of designated reserves
Balance sheet
Cash flow statement
Income expenses statement
Income statement
Other notes
Disclosure of profit and loss account
Statement of comprehensive income
Disclosure of the statement of income and expenses
Donor contribution
Disclosure of earned premiums for own account
Earnings per share
Employee benefits and general administrative expenses
Expenses of employee benefits: breakdown
Equalisation account
Equity and liabilities other
Group equity
Equity
Exceptional items
Disclosure of expenses fees independent medical specialists
Other expenses
Other expenses
Disclosure of expenses priced different than market prices
Expenses spent per objective: Specification
Expenses spent on objectives
Expenses
Expiration capital
Extraordinary expenses, disclosure
Extraordinary income, disclosure
Financial assets
Balance financial income and expense
Financial income and expense
Financial instruments
Other financial investments
Consolidated financial statements
Financing deficit or surplus
Financing deficit or surplus to be settled in rates
Disclosure of foundation capital
General accounting principles
General and administrative expenses
General banking risks reserve, disclosure
General notes
Disclosure of general other reserves
Geographic area insurance contracts
Disclosure of government contributions and subsidies other
Government securities for central bank refinancing, disclosure
Subsidies received from governments
Gross margin
Impairment of current assets
Income and expenses by activities
Income and expenses in relation to group companies: Breakdown
Income and expenses in relation to other affiliated companies: Breakdown
Income and expenses segmentation
Disclosure of statement of income and expenses
Income expenses statement
Income from business
Disclosure of income from the supply of goods and / or services
Income income from individuals
Disclosure of income from investments allocated to non-technical account
Disclosure of income from investments
Income from interest and investments
Income from investments
Income from other non profit organisations
Income from related non profit organisations
Income from sale of goods, gross profit
Income from securities and investments in participating interests, disclosure
Income and gifts from fundraising
Disclosure of income on third party contracts
Other income
Income other and expenses other
Other income
Income product/service delivery
Income of non-current receivables and securities
Income with a special purpose
Consolidated income statement
Disclosure of income tax expense from ordinary activities
Income tax expense
Income
Indemnity insurance components
Insurance contracts profit sharing guarantees options
Intangible assets
General notes: Consolidated interests: Specification
Interest expenses and related expenses, disclosure
Interest income and related income, disclosure
General notes: Consolidated interests: One-fifth interest at minimum: Specification
Inventories
Investments on behalf of risk participants
Investments on behalf of premium pension institutions
Disclosure of investment expenses
Investment properties
Disclosure of investment results
Investment results
Investments in financial instruments
Investments in group companies and participating interests
Investments in participating interests in group companies, disclosure
Other investments in participating interests, disclosure
Investments in land and buildings
Investments management costs
Disclosure of investments: net pension arrangements
Investments on behalf of participants
Disclosure of investments on behalf of pension fund
Investments on behalf of premium pension institutions
Realized and unrealized gains and losses from investments
Realized changes in value investments
Investments
Unrealized changes in value investments
Land positions
Current liabilities
Non-current liabilities
Disclosure of other liabilities
Liabilities
Liability adequacy test
Licensing agreements
Life insurance detailed overview
Life insurance overview
Liveability expenses
Loans, advances and guarantees on behalf of managing and supervisory directors
Notes of income from lottery organization
Macro management instruments
Management expenses
Market value investments
Impairment loss of cashflow generating unit of material importance: specification
Impairment loss of individual asset of material importance: specification
Member contribution
Disclosure of member payments
Net changes in equity
Net realised result from sales of real estate portfolio
Net result from exploitation of real estate portfolio
Net result from other activities
Net result from sold real estate in development
Net result
Net revenue
Net value asset investment company
Non-controlling interest
Borrowings from governments and credit institutions
Other disclosures
Notes to the consolidated financial statements
Obligations on behalf of risk participants
Off-balance sheet commitments
Ongoing cost factor
Other operating expenses
Operating expenses
Disclosure of operating income
Other operating income
Other organisation costs
Other types of other assets
Other liabilities and accrued liabilities
Other notes to the income statement
Other notes to the profit and loss account
Other reimbursements
Other technical expenses for own account
Other technical income for own account
Disclosure of participating interests
Partnerships
Payables to credit institutions, disclosure
Payables to customers, disclosure
Payables to group companies, shareholders and participating interests
Other payables, disclosure
Disclosure of Payables VPL arrangements received but not yet utilised
Payments due to termination of the employment
Disclosure of pension administration expenses
Pension benefits
Managing and supervisory directors and former managing and supervisory directors personal interests in investments
Premium contributions
Profit and loss account
Disclosure of profit sharing and discounts
Property, plant and equipment
Disclosure of provision pension obligations on behalf of participants
Provision pension obligations on behalf of pension fund
Provisions
Purchase value of supplied products
Receivables and prepayments
Receivables from credit institutions, disclosure
Receivables from customers, disclosure
Disclosure of receivables from insurance policies not immediately due from current account
Receivables
Reimbursement activities investments
Disclosure of reinsurance part technical provisions
Related party transactions: Specification
Related party transactions
Remuneration of managing and supervisory directors
Disclosure of reserves and funds
Other reserves
Disclosure of result after tax
Disclosure of result from extraordinary items after tax
Disclosure of result from ordinary activities after tax
Result analysis
Result attributable to non-controlling interest
Disclosure of result from ordinary activities before tax
Result from financial transactions, disclosure
Result from investments
Disclosure of result technical account damage insurance
Disclosure of result technical account life insurance
Appropriation of the results
Release from the revaluation reserve
Revaluation reserve
Rights exercised
Rights granted not yet exercised
Sales to third parties
Securities
Segment information
Selling expenses
Settlement statistics disclosure
Share based payments
Share certificates or shares held in administration
Disclosure of share in results of participating interests
Share in results of participating interests
Shares and other variable-yield securities
Sponsoring contributions
Disclosure of staffing level
Statement of income and expenses
Consolidated statement of comprehensive income
Statutory reserves: Specification
Subsidy liabilities
Subordinated liabilities, disclosure
Subordinated liabilities
Disclosure of subordinated loans
Disclosure of subsequent events
Subsequent events
Provided subsidies and gifts
Subsidy income
Sum of expenses
Sum of expenses
Sum of transfer taken pension obligations
Sum of transfer transferred pension obligations premium pension institutions
Disclosure of technical provisions
Technical provisions
Trade and other receivables
Disclosure of transfers of rights balance
Treasury shares
Disclosure of tuition course training exam fees
Turnover ratio
Disclosure of unrealised loss on investments
Disclosure of unrealised profit on investments
Construction contracts
Construction contracts: Other amounts: Breakdown
Construction contracts: Specification
Construction contracts
Contingent liabilities, breakdown
Contingent liabilities, disclosure
Assets and liabilities not recognised in balance sheets: Payments to obtain usage rights: Breakdown maturity
Continuity paragraph balance sheet
Disclosure of continuity paragraph staffing level
Continuity paragraph staffing level
Continuity paragraph state - forecast of income and expenses
Continuity paragraph
Disclosure of the continuity reserve
Disclosure of the cost allocation to activities
Disclosure of cost allocation to activities
Cost allocation to activities
Disclosure of cost of joint campaigns
Disclosure of cost of management and accounting
Cost of sales
Disclosure of cost of sales not purchased from members
Cost of sales
Spending percentage of income
Disclosure of cost of third party campaigns
Cost of outsourced work and other external expenses
Cost of outsourced work and other external expenses
Disclosure of costs of own organisation
Costs of raw materials and consumables
Disclosure of costs of raw materials and consumables not purchased from members
Costs of raw materials and consumables
Changes in reserves due to currency exchange differences
Changes in reserves due to currency exchange differences
Current liabilities: Construction contracts: Other amounts: Breakdown
Disclosure of current liabilities
Current liabilities: Other payables: Specification
Current liabilities: Other payables: Specification
Disclosure of custodian fees
Custodian fees
DBCs/DBC health care products in progress: breakdown
Disclosure of DBCs/DBC health care products in progress
Damage outflow overview disclosure
Damage outflow overview: specification
Damages and benefits received central cash: breakdown
Disclosure of damages and benefits received central cash
Disclosure of damages for own account
Debt securities, breakdown maturity
Other debt securities: Other debt securities: Specification
Debt securities, disclosure
Debt securities
Decrease in value of non-current securities and investments in participating interests, disclosure
Decrease in value of receivables and provisions for on balance sheet commitments, disclosure
Release of decrease in value of non-current securities and investments in participating interests, disclosure
Release of decrease in value of receivables and provisions for on balance sheet commitments, disclosure
Deducted management fees and other fees
Deposits of reinsurers
Amortisation and changes in value of intangible assets and depreciation and changes in value of property, plant and equipment, disclosure
Disclosure of depreciation of other property, plant and equipment and amortisation of intangible assets
Depreciation of other property, plant and equipment and amortisation of intangible assets
Amortisation of intangible assets and depreciation of property, plant and equipment: Breakdown
Amortisation of intangible assets and depreciation of property, plant and equipment
Depreciation of property, plant and equipment and amortisation of intangible assets
Disclosure of depreciation of real estate investments
Depreciation of real estate investments
Disclosure of derivative financial instruments
Notional amount of derivative financial instruments: Breakdown
Positive fair value of derivative financial instruments: Breakdown
Declarations of directors and supervisory directors
Designated fund: movement: specification
Disclosure of designated funds
Designated funds: specification
Designated funds
Designated reserve: movement: specification
Designated reserve: movement
Disclosure of designated reserves
Designated reserves: specification
Designated reserves
Differences in the equity and result between the company and consolidated financial statements
Differences in equity between the company and consolidated financial statements
Differences in results and funds between the separate and consolidated financial statements
Differences in results and funds between the separate and consolidated financial statements
Differences in result between the company and consolidated financial statements
Differences between the company and consolidated financial statements
Disclosure of cash flow statement: breakdown
Notes to the cash flow statement
Other notes
Disclosure of the statement of income and expenses
Business activities that are not continued sustainably: Other amounts: Breakdown
General notes: Business activities that are not continued sustainably: Specification
Proposed amount of dividend payments to holders of equity instruments
Document and entity information
Document information
Disclosure of donor contributions
Donor contributions
Duration
Disclosure of earned premiums for own account
Earnings per share
Earnings per share: Other amounts
Earnings per share: specification
Earnings per share
Employee benefits and general administrative expenses
Expenses of employee benefits: Breakdown
Expenses of employee benefits: Other expenses of employee benefits: Specification
Expenses of employee benefits: breakdown
Address of the legal entity
Entity information
Disclosure of equalisation account
Equalisation account
Equity: additional information
Disclosure of equity and liabilities other
Equity and liabilities other: Equity and liabilities other: Specification
Equity and liabilities other
Equity and liabilities
Movement schedule of designated fund: Specification
Description of designated fund: specification
Movement schedule of designated reserve: Specification
Description of designated reserve: specification
Equity
Group equity
Group equity
Transfers between equity and liabilities: specification
Equity, solvency: breakdown
Equity: Specification
Equity: Statement of changes
Equity
Disclosure of exceptional items
Exceptional items: Specification
Exceptional items
Expense claims of and payments to managing directors: specification
Disclosure of expenses of direct and indirect investments in other investment entities
Direct investment results
Disclosure of expenses, exceeding ten percent of total expenses
Expenses, exceeding ten percent of total expenses: specification
Disclosure of expenses fees independent medical specialists
Indirect investment results
Disclosure of expenses non-commercial activities
Expenses non-commercial activities: Specification
Other expenses: Breakdown
Other expenses
Other expenses
Disclosure of expenses priced different than market prices
Expenses priced different than market prices
Expenses and reimbursements for borrowing and lending of financial instruments: breakdown
Disclosure of expenses and reimbursements for borrowing and lending of financial instruments
Expenses spent per objective: Specification
Expenses spent on objectives
Expenses
Expiration capital
Expired subsidy liabilities, breakdown
Extraordinary expenses, disclosure
Extraordinary income, disclosure
Non-current liabilities: Finance lease liabilities: Discounted value: Breakdown maturity
Non-current liabilities: Finance lease liabilities: Breakdown maturity
Non-current liabilities: Finance lease liabilities: Term specification
Financial assets: Breakdown
Financial assets
Financial assets: Other financial assets: Movement schedule: Specification
Financial assets: Other financial assets: Specification
Financial fixed assets: Investments in participating interests: Specification
Financial assets: Movement schedule
Financial assets: Financial assets: Other amounts: Breakdown
Financial assets: Participating interests: Unincorporated subsidiary: Specification
Financial assets
Disclosure of financial income and expenses
Balance financial income and expense
Financial income and expenses: Breakdown
Financial income and expenses
Financial income and expense
Financial instruments: Derivative instruments: Specification
Financial instruments: Description of financial instruments: Specification
Financial instruments
Financial instruments: Hedge accounting: Specification
Financial instruments: Hedge accounting
Financial instruments: Issued: Specification
Financial instruments: Measured at fair value: Specification
Financial instruments: Measured at higher value than fair value: Specification
Financial instruments: Obtained: Specification
Financial instruments: Other amounts: Breakdown
General accounting principles: Financial instruments: Specification
Financial instruments: Risk exposure: Specification
Financial instruments
Disclosure of other financial investments
Remainder financial investments: Other financial investments: Specification
Other financial investments
Financial statements
Financing deficit or surplus: breakdown
Disclosure of financing deficit or surplus
Financing deficit or surplus
Financing deficit or surplus to be settled in rates: breakdown
Financing deficit or surplus to be settled in rates: movement
Financing deficit or surplus to be settled in rates, stage of adoption
Financing deficit or surplus to be settled in rates
Disclosure of foreign currency translation reserve
Foreign currency translation reserve: Other amounts: Breakdown
Foreign currency translation reserve
Disclosure of foundation capital and reserves
Foundation capital and reserves: movement
Foundation capital and reserves - required equity: breakdown
Foundation capital and reserves
Disclosure of foundation capital
Foundation capital
Disclosure of fundraising expenses
Funds
General accounting principles: Changes in accounting estimates
General accounting principles: Changes in accounting policies
General accounting principles: Exceptional items
General accounting principles: Financial instruments
General accounting principles: Foreign currency translation
General accounting principles: Leases
General accounting principles: Pension arrangements
General accounting principles: Prior period errors
General accounting principles: Share based payments
General accounting principles
General and administrative expenses
General and administrative expenses
General banking risks reserve, disclosure
General banking risks reserve, movement
General notes: breakdown
General notes: Consolidation
General notes: Business activities that are not continued sustainably: Breakdown
General notes: Business activities that are not continued sustainably: Other amounts: Breakdown
General notes: Business activities that are not continued sustainably
General notes: Estimates
General notes: Going concern
General notes: Group structure: Specification
General notes: Group structure
General notes: Mergers and acquisitions
Related party transactions fund manager: breakdown
General notes
Disclosure of general other reserves
Disclosure of general reserve
General reserve
Geographic area insurance contracts
Disclosure of government contributions and subsidies other
Government securities for central bank refinancing, disclosure
Subsidies received from governments
Gross operating result: Ratio breakdown
Sales of housing facilities under conditions and not yet sold owner-occupied facilities: Sales of housing facilities not sold: Breakdown numbers
Sales of housing facilities under conditions and not yet sold owner-occupied facilities: Sales of housing facilities not sold
Sales of housing facilities under conditions and not yet sold owner-occupied facilities: Sales of housing facilities not sold: Breakdown balance sheet value
Impairment of current assets
Impairment of current assets
Disclosure of income
Income and expenses by activities
Income and expenses in relation to group companies: Breakdown
Income and expenses in proportion to group companies
Income and expenses in relation to other affiliated companies: Breakdown
Income and expenses in relation to other affiliated companies
Income and expenses segmentation by activities: specification
Income and expenses segmentation by sectors
Income and expenses segmentation
Disclosure of statement of income and expenses
Income and expenses statement
Income from business
Income from indivduals
Income from indivduals
Disclosure of income from investments allocated to non-technical account
Disclosure of income from investments
Income from investments
Income from other non profit organisations
Disclosure of income from goods and / or services
Income from related non profit organisations
Income from sale of goods, gross profit
Income from securities and investments in participating interests, disclosure
Income from securities and investments in participating interests: Other amounts: Breakdown
Income and gifts from fundraising
Disclosure of income from investments
Disclosure of income non-commercial activities
Income non-commercial activities: Specification
Disclosure of income on third party contracts
Other income
Income other and expenses other
Other income
Income from product/service delivery: breakdown
Disclosure of income from product/service delivery
Income from product/service delivery
Income of non-current receivables and securities
Income of non-current receivables and securities
Income with a special purpose, disclosure
Income with a special purpose
Income with a special purpose, specification
Income statement non technical account
Income statement technical account indemnity insurance
Income statement technical account life insurance
Income statement
Income tax expense: Breakdown
Income tax expense
Income tax expense from extraordinary items, disclosure
Income tax expense: Other income tax expense: Specification
Disclosure of income tax expense from ordinary activities
Income tax expense: Other amounts: Breakdown
Income tax expense
Income
Indemnity insurance components
Indirect investment results: specification
Disclosure of indirect investment results
Other information
Instant
Insurance contracts profit sharing guarantees options
Insurance policies: Receivables from insurance policies not immediately due from current account: Specification
Intangible assets: Breakdown
Intangible assets
Intangible assets: Individual asset of importance for the legal entity: Specification
Intangible assets: Other intangible assets: Movement schedule: Specification
Intangible assets: Other intangible assets: Specification
Intangible assets: (Non) internal generated: Movement schedule
Intangible assets: Movement schedule
Intangible assets: Other amounts: Breakdown
Intangible assets
Interest expenses and related expenses, disclosure
Interest income and related income, disclosure
International partnerships
Inventories: Breakdown
Inventories: Current value: Breakdown
Inventories
Inventories: Amounts recognised in income statement: Breakdown
Inventories: Other inventories: Specification
Disclosure of inventories: amounts recognised in profit and loss account: breakdown
Inventories
Balance sheet value invested monies: specification
Disclosure of invested monies
Disclosure of invested monies: specification
Invested monies: Other monies
Release investmed monies: specification
Invested monies: specification
Investments entities investments pools description
Interest investment entity
Disclosure of investment expenses
Investment properties: Breakdown
Investment properties
Investment properties: Fair value
Investment properties: Amounts recognised in income statement: Breakdown
Investment properties: Movement schedule
Investment properties: Other amounts breakdown
Investment properties
Investment result per certificate: breakdown
Investment results: asset management expenses: breakdown
Investment results: asset management expenses categories: breakdown
Investment results: breakdown
Investment results categories: breakdown
Disclosure of investment results
Investment results
Investment results: Transaction costs: Breakdown
Book value investments: movement schedule
Investments: Breakdown
Investments in financial instruments
Investments in financial instruments: movement schedule
Investments in financial instruments: Breakdown
Investments in group companies and participating interests
Investments in group companies and participating interests
Investments, group companies and participating interests
Investments in land and buildings title
Investments in participating interests in group companies, disclosure
Movement schedule of investments in participating interests in group companies
Shares, certificates of shares and other types of participating interests in group companies
Other investments in participating interests, disclosure
Movement schedule of other investments in participating interests
Other investments in participating interests
Investments
Disclosure of investments in land and buildings
Investments in land and buildings
Investments in land and buildings: Other investments in land and buildings: Specification
Disclosure of investments management costs
Investments management costs
Market value investments: movement schedule
Investments: movement
Disclosure of investments: net pension arrangements
Investments on behalf of participants: breakdown
Investments on behalf of participants
Investments on behalf of participants: Other investments on behalf of participants: Movement schedule: Specification
Investments on behalf of participants: Other investments on behalf of participants: Specification
Investments on behalf of participants: movement
Investments on behalf of pension fund: breakdown
Disclosure of investments on behalf of pension fund
Investments on behalf of pension fund investments: Other investments: Specification
Investments on behalf of pension fund: movement
Investments on behalf of pension fund: Other investments on behalf of pension fund investment: Movement schedule: Specification
Investments on behalf of pension fund: Other investments on behalf of pension fund investment: Specification
Investments on behalf of pension fund receivables and payables: breakdown
Investments on behalf of premium pension institutions: Movement schedule
Investments on behalf of premium pension institutions
Realized and Unrealized Gains and Losses from investments
Disclosure of realized changes in value investments
Realized changes in value investments
Investments results on behalf of participants
Investments results on behalf of premium pension institutions
Investments
Disclosure of unrealized changes in value investments
Unrealized changes in value investments
Irrevocable commitments, breakdown
Irrevocable commitments, disclosure
Land positions area: Movement schedule
Land positions balance sheet value: Movement schedule
Land positions included in the balance sheet
Land positions
Other legal reserves: Breakdown
Other legal reserves
Other legal reserves
Legal statutory reserves: breakdown
Disclosure of legal and statutory reserves
Legal statutory reserves
Legal and statutory reserves
Liabilities: Breakdown
Current liabilities: Breakdown
Current liabilities
Current liabilities: Other amounts: Breakdown
Current liabilities
Liabilities
Non-current liabilities: Breakdown
Non-current liabilities
Non-current liabilities: Movement schedule
Non-current liabilities: Other amounts: Breakdown
Non-current liabilities
Other liabilities: Breakdown
Disclosure of other liabilities
Liabilities: Other payables: Specification
Current liabilities relating to securities transactions
Non-current Liabilities relating to securities transactions
Liabilities
Liability adequacy test
Licensing agreements
Life insurance detailed overview
Life insurance overview
Liveability expenses, disclosure
Liveability expenses
Loans, advances and guarantees: On behalf of managing directors: Breakdown
Loans, advances and guarantees: On behalf of managing directors: Specification
Loans, advances and guarantees: On behalf of managing and supervisory directors: Breakdown
Loans, advances and guarantees: On behalf of managing and supervisory directors
Loans, advances and guarantees on behalf of managing and supervisory directors
Loans, advances and guarantees: On behalf of supervisory directors: Breakdown
Loans, advances and guarantees: On behalf of supervisory directors: Specification
Income from lotteries
Macro management instruments
Composition of the board of directors
Disclosure of management expenses: Breakdown
Disclosure of management expenses
Management expenses
Management and mediation for third parties
Management report: breakdown
Management report
Market value investments
Impairment loss of cashflow generating unit of material importance: Specification
Impairment loss of individual asset of material importance: Specification
Disclosure of member contributions
Member contributions
Disclosure of member payments
General notes: Mergers and acquisitions: Specification
Movement other
Movement
Multi-annual overview - Key figures
Multi-annual overview - Key ratios
Multi-annual overview
Non-current liabilities: Negative goodwill: Movement schedule
Movement schedule of net changes in equity
Net changes in equity
Disclosure of net realised result from sales of real estate portfolio
Net realised result from sales of real estate portfolio
Disclosure of net result
Disclosure of net result from exploitation of real estate portfolio
Net result from exploitation of real estate portfolio
Disclosure of net result from other activities
Net result from other activities
Disclosure of net result from sold real estate in development
Net result from sold real estate in development
Net revenue: Breakdown
Net revenue: Revenues from other sources: Specification
Net revenue: Segmented by geography
Net revenue: Segmented by industry
Net revenue
Net value asset investment company: breakdown
Disclosure of net value asset investment company
Net value asset investment company
Disclosure of the financial assets: non WSW secured loans
Financial assets: non WSW secured loans: specification
Non-commercial activities: Specification
Non-controlling interest
Disclosure of non-current liabilities
Non-current liabilities: Interest rates
Non-current liabilities: Finance lease liabilities: Discounted value for lessors: Breakdown maturity
Non-current liabilities: Finance lease liabilities: Discounted value for lessors: Term specification
Non-current liabilities: Finance lease liabilities: Gross investment for lessors: Term specification
Non-current liabilities: Finance lease liabilities: Gross investment for lessors
Non-current liabilities: Other payables: Movement schedule: Specification
Non-current liabilities: Other payables: Specification
Analysis of differences between the budget and actuals
General accounting principles
Licensing agreements
Current liabilities: Construction contracts: Specification
Expenses of employee benefits
Disclosure of expenses allocation
Other expenses
Expenses
Financial assets: Accumulated revaluations
General accounting principles
Gross margin
Gross operating result
Income and gifts from fundraising
Other income
Intangible assets: Accumulated revaluations
Intangible assets: Economic life
Investment properties: Economic life
Licensing agreements: Specification
Notes to the annual report
Other disclosures
Property, plant & equipment: Current value: Sum of the revaluations based on the cost price model
Property, plant and equipment: Accumulated revaluations
Property, plant and equipment: Economic life
Share capital: Statement of changes in number of shares: specification
Share certificates or shares held in administration
Sum of expenses
Notes to the financial statements
Number of students
Obligations on behalf of participants: Movement schedule
Obligations on behalf of risk participants
Off-balance sheet commitments
Ongoing cost factor: breakdown
Disclosure of ongoing cost factor
Ongoing cost factor, shares: specification
Ongoing cost factor, subfunds: specification
Ongoing cost factor
Other operating expenses: Breakdown
Other operating expenses
Other operating expenses: Specification
Other operating expenses
Operating expenses
Operating income: breakdown
Disclosure of operating income
Other operating income
Other operating income: Specification
Other operating income
Assets and liabilities not recognised in balance sheets: Operating lease commitments: Breakdown
Other organisation costs, disclosure
Other organisation costs
Disclosure of other assets other
Other types of other assets
Other tax reserves
Other liabilities and accrued liabilities: breakdown
Other liabilities and accrued liabilities: Liabilities Other: Specification
Other liabilities and accrued liabilities
Other notes to the statement of income and expenses
Other notes to the income expenses statement
Other notes to the income statement
Other notes to the profit and loss account
Other receivables: Other receivables: Specification
Other reimbursements
Other technical expenses for own account: Breakdown
Other technical expenses for own account
Other technical income for own account: Breakdown
Other technical income for own account
Participating interests: breakdown
Disclosure of participating interests
Financial assets: Participating interests: Fully consolidated: Specification
Financial assets: Participating interests: Fully liable: Specification
Financial assets: Participating interests: One-fifth interest at minimum: Specification
Participating interests: Other participating interests: Movement schedule: Specification
Participating interests: Other participating interests: Specification
Disclosure of participations classified as equity
Partnerships
Payables to credit institutions, disclosure
Payables to credit institutions: Other payables to credit institutions: Specification
Payables to credit institutions
Payables to customers, breakdown maturity
Payables to customers relating to deposits
Payables to customers, disclosure
Other payables to customers
Payables to customers: Other payables to customers relating to deposits: Specification
Payables to customers: Other types of other payables to customers: Specification
Payables to customers
Payables to group companies, shareholders and participating interests: breakdown
Payables to group companies, shareholders and participating interests
Disclosure of payables from hedging transactions concerning exchange rate risk associated with investments
Payables from hedging transactions concerning exchange rate risk associated with investments: specification
Payables to members of the cooperative: breakdown
Other payables, disclosure
Other payables: Other payables: Specification
Disclosure of payables from transactions with financial derivatives
Payables from transactions with financial derivatives: specification
Disclosure of Payables VPL arrangements received but not yet utilised
Payments due to termination of the employment
Pension administration expenses: Breakdown
Pension administration expenses
Disclosure of pension benefits
End of the period
Start of the period
Managing and supervisory directors and former managing and supervisory directors personal interests in investments: breakdown
Managing and supervisory directors and former managing and supervisory directors personal interests in investments, control rights: breakdown
Disclosure of managing and supervisory directors and former managing and supervisory directors personal interests in investments
Managing and supervisory directors and former managing and supervisory directors personal interests in investments
Premium contributions: breakdown
Premium contributions
Presentation order
General accounting principles: Prior period errors: Specification
Profit and loss account
Profit sharing and discounts: Breakdown
Disclosure of profit sharing and discounts
Property, plant and equipment: Breakdown
Property, plant and equipment
Property, plant and equipment: Movement schedule
Property, plant and equipment: Other amounts: Breakdown
Property, plant and equipment: Other property, plant and equipment: Movement schedule: Specification
Property, plant and equipment: Other property, plant and equipment: Specification
Property, plant & equipment: Book value of assets for which a financial lease obligation has been entered into
Property, plant and equipment: Other tangible assets: Movement schedule: Specification
Property, plant and equipment: Other intangible assets: Specification
Property, plant and equipment
Provision pension obligations on behalf of pension fund number of participants: Number of other participants: Specification
Disclosure of provision pension obligations on behalf of participants
Provision pension obligations on behalf of participants: movement
Provision pension obligations on behalf of pension fund: movement
Provision pension obligations on behalf of pension fund number of participants: breakdown
Provision pension obligations on behalf of pension fund participants: breakdown
Provision pension obligations on behalf of pension fund
Provisions: Breakdown maturity
Provisions: Breakdown
Provisions
Provisions: Movement schedule
Provisions: Other amounts: Breakdown
Provisions other: Other provisions: Movement schedule: Specification
Provisions other: Other provisions: Specification
Provisions: Other provisions: Movement schedule: Specification
Provisions: Other provisions: Specification
Provisions
Disclosure of purchase value of supplied products
Purchase value of supplied products
Real estate exploitation: Reclassifications
Real estate for sale: Breakdown
Real estate in exploitation: Valued at market value
Receivables and prepayments: breakdown maturity
Receivables and prepayments: breakdown
Receivables and prepayments
Receivables and prepayments: Current other receivables: Specification
Receivables and prepayments: Other receivables: Specification
Receivables: Breakdown
Receivables: deffered tax assets
Receivables
Disclosure of receivables from financing deficit
Receivables from banks: Other receivables from banks: Specification
Receivables from credit institutions, breakdown maturity
Concentration of receivables from credit institutions by collateral, specification
Concentration of receivables from credit institutions by geographic area, specification
Receivables from credit institutions, disclosure
Receivables indefinite from credit institutions, breakdown maturity
Receivables from credit institutions, movement
Receivables from banks
Receivables from customers, breakdown maturity
Concentration of receivables from customers by collateral, specification
Concentration of receivables from customers by geographic area, specification
Concentration of receivables from customers by industry, specification
Concentration of receivables from customers by sector, specification
Receivables from customers, disclosure
Receivables indefinite from customers, breakdown maturity
Receivables from customers, movement
Receivables from customers
Receivables from insurance policies not immediately due from current account: breakdown
Disclosure of receivables from insurance policies not immediately due from current account
Receivables: Breakdown maturity
Receivables from members of the cooperative: breakdown
Receivables: Other receivables
Receivables: Other receivables other: Specification
Receivables: Other receivables other: Specification
Receivables: Current receivables from other related parties: Specification
Receivables relating to securities transactions
Disclosure of receivables from securities transactions
Receivables
Reimbursement activities investments
Reinsurance part technical provisions: breakdown
Disclosure of reinsurance part technical provisions
Reinsurance part technical provisions: movement
Reinsurance part technical provisions: Other contracts reinsurance: Specification
Reinsurance part technical provisions: Other receivables from reinsurance part technical provisions: Specification
Fiscal reinvestment reserve
Fiscal reinvestment reserve
Related party transactions: Specification
Related party transactions: specification
Related party transactions
Remuneration of administrator, carried interest paid
Disclosure of remuneration of administrator
Remuneration of employee: Breakdown other amounts
Remuneration of employee: breakdown
Remuneration of management: breakdown
Remuneration of managing and supervisory directors: Breakdown
Remuneration of managing and supervisory directors
Remuneration of managing and supervisory directors: Specification
Remuneration of managing and supervisory directors
Remuneration of executive directors and non-executive managing directors: Breakdown
Remuneration of executive directors and non-executive managing directors
Report of the competent authority
Report of the Management Board - Financial support fund: Breakdown other
Report of the Supervisory Board - Rotation grid: Specification
Report of the Supervisory Board: Specification
Report of the Supervisory Board
Report of the Supervisory Body
Report of the Supervisory Body
Disclosure of reserves and funds
Reserves and funds, statement of changes
Reserves and funds
Disclosure of reserves with limited spending
Reserves with limited spending
Other reserves
Other reserves
Reserves
Disclosure of result after tax
Disclosure of result from extraordinary items after tax
Disclosure of result from ordinary activities after tax
Result analysis
Result attributable to non-controlling interest
Disclosure of result from ordinary activities before tax
Result for the year
Result from financial transactions: Breakdown
Result from financial transactions, disclosure
Result from investments: breakdown
Disclosure of result technical account damage insurance
Disclosure of result technical account life insurance
Appropriation of the results, breakdown
Appropriation of the results
Result appropriation segmentation
Appropriation of the results: Specification
Appropriation of the results
Undistributed profit
Undistributed profit
Revaluation reserve
Release from the revaluation reserve
Release from the revaluation reserve
Revaluation reserve: Statement of changes
Revaluation reserve
Rights exercised: Specification
Rights exercised
Rights granted not yet exercised: Employees
Rights granted not yet exercised: Managing directors: Specification
Rights granted not yet exercised: Supervisory directors: Specification
Movement of rights granted not yet exercised: Managing directors: Specification
Movement of rights granted not yet exercised: Supervisory directors: Specification
Movement of rights granted not yet exercised: Employees
Movement of rights granted not yet exercised: Specification
Rights granted not yet exercised: Specification
Rights granted not yet exercised
Risk section: Individual investment above five percent: specification
Risk section: Investment properties portfolio composition by class: specification
Risk section: Investment properties portfolio composition by currency: specification
Risk section: Investment properties portfolio composition by region: specification
Risk section: Disclosure of investments
Risk section: Investments fixed income securities portfolio composition by credit rating: specification
Risk section: Investments fixed income securities portfolio composition by currency: specification
Risk section: Investments fixed income securities portfolio composition by duration: specification
Risk section: Investments shares portfolio composition by currency: specification
Risk section: Investments shares portfolio composition by industry: specification
Risk section: Investments shares portfolio composition by region: specification
Risk section: Disclosure of pension obligations
Risk section: Disclosure of risk management
Risk section
Sales of housing facilities under conditions and not yet sold owner-occupied facilities: Sales of housing facilities sold: Breakdown
Sales of housing facilities under conditions and not yet sold owner-occupied facilities: Sales of housing facilities sold
Sales of housing facilities under conditions and not yet sold owner-occupied facilities: Sales of housing facilities sold: Movement schedule
Sales to third parties: Breakdown
Securities: breakdown
Securities: Breakdown
Securities
Securities financing transactions
Securities: Other amounts
Securities
Segment information
Segment reporting: Specification
Segment information
Selling expenses
Selling expenses
Continuity paragraph
Balance sheet
Cash flow statement
Income expenses statement
Income statement
Disclosure of profit and loss account
Company financial statements
Land positions
Sales to third parties
Settlement statistics disclosure
Settlement statistics gross: specification
Settlement statistics reinsurance: specification
Share based payments: Breakdown
Share based payments
Share based payments: Specification
Share based payments
Share capital: Numeric breakdown
Share capital
Share capital: Other amounts: Breakdown
Share capital: Specification
Share capital: Statement of changes
Share capital
Disclosure of share certificates or shares held in administration
Share certificates or shares held in administration
Share in results of participating interests
Share in results of participating interests: Specification
Share in results of participating interests
Share premium: Numeric breakdown
Share premium
Share premium
Shares and other variable-yield securities, movement
Shares and other variable-yield securities
Signing of the financial statements
Signing of the financial statements
Disclosure of sponsoring contributions
Sponsoring contributions
Staffing formation
Disclosure of staffing level
Staffing level: specification
Staffing level
Statement of income and expenses
Notes to the statement of comprehensive income
Statement of comprehensive income
Statutory reserves: Specification
Statutory reserves
Statutory reserves
Students who are financially supported by the Student Financial Support Fund
Subsidy liabilities
Subordinated liabilities, breakdown maturity
Disclosure of subordinated liabilities
Subordinated liabilities, specification
Subordinated liabilities
Disclosure of subordinated loans
Disclosure of subsequent events
Subsequent events: Specification
Subsequent events
Disclosure of provided subsidies and gifts
Provided subsidies and gifts
Amount of allocation of subsidy income
Allocation of subsidy income
Subsidy income any surplus added to lump sum: specification
Subsidy income: breakdown
Subsidy income continuing into next year: specification
Disclosure of subsidy income
Subsidy income, specification
Subsidy income
Subsidy income to be spend on intended purpose including settlement of any surplus: specification
Subsidy liabilities not distributed
Sum of expenses
Sum of expenses
Sum of transfer taken pension obligations
Sum of transfer transferred pension obligations
Technical provisions discretionary profit sharing: Movement
Technical provisions: breakdown
Disclosure of technical provisions
Technical provisions: equalisation reserve: Movement
Technical provisions for damages or benefits payable: breakdown
Technical provisions for damages or benefits payable discount rate
Technical provisions for insurance where investments are for risk of policy holders and annual life funds: Breakdown
Technical provisions for insurance where investments are for risk of policy holders and annual life funds
Technical provisions
Technical provisions life insurance: Breakdown
Technical provisions: Movement
Technical provisions other: Breakdown
Technical provisions other: movement
Technical provisions: Other technical provisions: Specification
Technical provisions unearned premiums unexpired risks: Breakdown
Trade and other receivables: breakdown
Trade and other receivables
Receivables: Trade receivables: Breakdown
Transfers of rights balance: breakdown
Disclosure of transfers of rights balance
Disclosure of treasury shares: Breakdown
Disclosure of treasury shares
Treasury shares: movement schedule
Treasury shares
Disclosure of tuition course training exam fees
Turnover ratio: breakdown
Turnover ratio disclosure
Turnover ratio, subfunds: specification
Turnover ratio
Disclosure of unrealised loss on investments
Disclosure of unrealised profit on investments
Accommodation costs: Breakdown
Work pressure means
Testing and examination
Educational disadvantage resources
Payments to school boards
Revaluation reserve realised: Breakdown
Revaluation reserve realised
Subsidies provided: Breakdown
Subsidies provided
Covenant resources
Information about the finances of the medical faculty affiliated with UMC
Government contributions and subsidies other: Breakdown
Payments to school boards: Breakdown
Payments to school boards
Payments to school boards
Income on third party contracts: Breakdown
Income other: Breakdown
What are the main measures funded in the context of combating educational disadvantage
Overhead
Policy information
Policy information topics
Remuneration maximum
Expense claims of and payments to managing directors
Financial support fund
Revaluation reserve realised: Breakdown
Revaluation reserve realised
Subsidies provided: Breakdown
Subsidies provided
Grants whereby any unused portion of the grant can be spent on other activities: Specification
Grants that may only be used for the purpose for which the grant was awarded, descending at the end of the reporting year: Specification
What are the extra resources from the 'Tackling teacher shortage' covenant spent on?
Tuition, course, tuition and exam fees: Breakdown
WNT

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