Index IndexTemplate TemplateConstraints Constraints

DPM Map for kvk-table_NotesConsolidatedAccountingPrinciplesResultInsuranceTable

AddressLabelMetricsData TypePeriod Typejenv-bw2-dim:BasisOfPreparationAxisjenv-bw2-dim:FinancialStatementsTypeAxisperiod
r0.c0Accounting principles for determining the result/Currentjenv-bw2-i:AccountingPrinciplesForDeterminingTheResultnl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r1.c0Policy of result after tax/Currentjenv-bw2-i:ResultAfterTaxPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r2.c0Policy of profit (loss) attributable to non-controlling interest not accrued to legal entity/Currentjenv-bw2-i:ResultAttributableNoncontrollingInterestPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r3.c0Policy of result from ordinary activities after tax/Currentjenv-bw2-i:ResultAfterTaxOrdinaryActivitiesPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r4.c0Policy of result from ordinary activities before tax/Currentjenv-bw2-i:ResultBeforeTaxOrdinaryActivitiesPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r5.c0Policy of result technical account damage insurance/Currentjenv-bw2-i:ResultTechnicalAccountDamageInsurancePolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r6.c0Policy of result technical account life insurance/Currentjenv-bw2-i:ResultTechnicalAccountLifeInsurancePolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r7.c0Policy of earned premiums for own account/Currentjenv-bw2-i:EarnedPremiumsForOwnAccountPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r8.c0Policy of net premiums/Currentjenv-bw2-i:PremiumsNetPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r9.c0Policy of gross premiums/Currentjenv-bw2-i:PremiumsGrossPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r10.c0Policy of reinsurance premiums ceded/Currentjenv-bw2-i:ReinsurancePremiumsCededPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r11.c0Policy of change in technical provisions for unearned premiums and unexpired risks/Currentjenv-bw2-i:ChangeInTechnicalProvisionsForUnearnedPremiumsAndUnexpiredRisksPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r12.c0Policy of gross change in technical provisions for unearned premiums and unexpired risks/Currentjenv-bw2-i:ChangeInTechnicalProvisionsForUnearnedPremiumsAndUnexpiredRisksGrossPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r13.c0Policy of reinsured part of the change in technical provisions for unearned premiums and unexpired risks/Currentjenv-bw2-i:ChangeInTechnicalProvisionsForUnearnedPremiumsAndUnexpiredRisksReinsuredPartPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r14.c0Policy of change in technical provisions for unearned premiums for own account/Currentjenv-bw2-i:ChangeInTechnicalProvisionsForUnearnedPremiumsForOwnAccountPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r15.c0Policy of allocated income from investments/Currentjenv-bw2-i:AllocatedIncomeFromInvestmentsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r16.c0Policy of allocated income from investments transferred from technical account/Currentjenv-bw2-i:AllocatedIncomeFromInvestmentsTransferredFromTechnicalAccountPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r17.c0Policy of allocated income from investments transferred to technical account damage insurance/Currentjenv-bw2-i:AllocatedIncomeFromInvestmentsTransferredToTechnicalAccountDamageInsurancePolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r18.c0Policy of income from investments/Currentjenv-bw2-i:IncomeFromInvestmentsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r19.c0Policy of income from investments in participating interests/Currentjenv-bw2-i:IncomeFromInvestmentsInParticipatingInterestsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r20.c0Policy of income from other investments/Currentjenv-bw2-i:IncomeFromOtherInvestmentsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r21.c0Policy of income from other investments in land and buildings/Currentjenv-bw2-i:IncomeFromOtherInvestmentsInLandAndBuildingsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r22.c0Policy of income from other investments in other investments/Currentjenv-bw2-i:IncomeFromOtherInvestmentsInInvestmentsOtherPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r23.c0Policy of increase in value of investments/Currentjenv-bw2-i:IncreaseInValueOfInvestmentsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r24.c0Policy of realised profit on investments/Currentjenv-bw2-i:RealisedProfitOnInvestmentsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r25.c0Policy of unrealised profit on investments/Currentjenv-bw2-i:UnrealisedProfitOnInvestmentsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r26.c0Policy of other technical income for own account/Currentjenv-bw2-i:OtherTechnicalIncomeForOwnAccountPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r27.c0Policy of benefits for own account/Currentjenv-bw2-i:BenefitsForOwnAccountPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r28.c0Policy of benefits/Currentjenv-bw2-i:BenefitsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r29.c0Policy of benefits, gross/Currentjenv-bw2-i:BenefitsGrossPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r30.c0Policy of the reinsured part of benefits/Currentjenv-bw2-i:BenefitsReinsuredPartPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r31.c0Policy of change in provision for benefits payable/Currentjenv-bw2-i:ChangeInProvisionForBenefitsPayablePolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r32.c0Policy of gross change in provision for benefits payable/Currentjenv-bw2-i:ChangeInProvisionForBenefitsPayableGrossPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r33.c0Policy of reinsured part of the change in provision for benefits payable/Currentjenv-bw2-i:ChangeInProvisionForBenefitsPayableReinsuredPartPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r34.c0Policy of damages for own account/Currentjenv-bw2-i:DamagesForOwnAccountPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r35.c0Policy of damages/Currentjenv-bw2-i:DamagesPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r36.c0Policy of gross damages/Currentjenv-bw2-i:DamagesGrossPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r37.c0Policy of damages, reinsured part/Currentjenv-bw2-i:DamagesReinsuredPartPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r38.c0Policy of change in provision for damages payable/Currentjenv-bw2-i:ChangeInProvisionDamagesPayablePolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r39.c0Policy of change in provision for damages payable, gross/Currentjenv-bw2-i:ChangeInProvisionDamagesPayableGrossPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r40.c0Policy of the reinsured part of the change in provision for damages payable/Currentjenv-bw2-i:ChangeInProvisionDamagesPayableReinsuredPartPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r41.c0Policy of change in other technical provisions for own account/Currentjenv-bw2-i:ChangeInOtherTechnicalProvisionsForOwnAccountPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r42.c0Policy of change in provision for life insurance/Currentjenv-bw2-i:ChangeInProvisionForLifeInsurancePolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r43.c0Policy of gross change in provision for life insurance/Currentjenv-bw2-i:ChangeInProvisionForLifeInsuranceGrossPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r44.c0Policy of reinsured part of the change in provision for life insurance/Currentjenv-bw2-i:ChangeInProvisionForLifeInsuranceReinsuredPartPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r45.c0Policy of other change in other technical provisions for own account/Currentrj-i:ChangeInOtherTechnicalProvisionsForOwnAccountOtherPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r46.c0Policy of acquisition costs and change in deferred acquisition costs/Currentjenv-bw2-i:AcquisitionCostsAndChangeInDeferredAcquisitionCostsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r47.c0Policy of acquisition costs/Currentjenv-bw2-i:AcquisitionCostsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r48.c0Policy of change in deferred acquisition costs/Currentjenv-bw2-i:ChangeInDeferredAcquisitionCostsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r49.c0Policy of administrative expenses and employee benefits expenses; depreciation of operating assets/Currentjenv-bw2-i:AdministrativeExpensesAndEmployeeBenefitsExpensesDepreciationOfPropertyPlantEquipmentPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r50.c0Policy of commissions and profit-sharing received from reinsurers/Currentjenv-bw2-i:CommissionsAndProfitSharingReceivedFromReinsurersPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r51.c0Policy of investment expenses/Currentjenv-bw2-i:InvestmentExpensesPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r52.c0Policy of administrative expenses and interest expenses/Currentjenv-bw2-i:AdministrativeExpensesAndInterestExpensesPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r53.c0Policy of decrease in value of investments/Currentjenv-bw2-i:DecreaseInValueOfInvestmentsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r54.c0Policy of realised loss on investments/Currentjenv-bw2-i:RealisedLossOnInvestmentsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r55.c0Policy of unrealised loss on investments/Currentjenv-bw2-i:UnrealisedLossOnInvestmentsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r56.c0Policy of other technical expenses for own account/Currentjenv-bw2-i:OtherTechnicalExpensesForOwnAccountPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r57.c0Policy of income from investments allocated to non-technical account/Currentjenv-bw2-i:IncomeFromInvestmentsAllocatedToNonTechnicalAccountPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r58.c0Policy of change in equalisation reserve/Currentjenv-bw2-i:ChangeInEqualisationReservePolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r59.c0Policy of other income/Currentjenv-bw2-i:IncomeOtherPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r60.c0Policy of other expenses/Currentjenv-bw2-i:ExpensesOtherPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r61.c0Policy of income tax expense from ordinary activities/Currentjenv-bw2-i:IncomeTaxExpenseOrdinaryActivitiesPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r62.c0Policy of result from extraordinary items after tax/Currentjenv-bw2-i:ResultAfterTaxExtraordinaryItemsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r63.c0Policy of extraordinary expenses/Currentjenv-bw2-i:ExtraordinaryExpensesPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r64.c0Policy of extraordinary income/Currentjenv-bw2-i:ExtraordinaryIncomePolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r65.c0Policy of income tax expense from extraordinary items/Currentjenv-bw2-i:IncomeTaxExpenseExtraordinaryItemsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam

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