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Notes to the consolidated financial statements - Accrued income capitalised acquisition cost: Movement schedule

Type	including
Role	urn:kvk:linkrole:notes-consolidated-capitalised-acquisition-costs-movement-insurance

Dimensional Model

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Acquisition costs capitalised `rj-dim:AcquisitionCostsCapitalisedAxis`
Member	Capitalised acquisition costs `rj-dm:CapitalisedAcquisitionCostsMember`
Member	Life insurance `jenv-bw2-dm:LifeInsuranceMember`
Member	Indemnity insurance `rj-dm:IndemnityInsuranceMember`
Explicit	Basis of preparation `jenv-bw2-dim:BasisOfPreparationAxis`
Member	Commercial `jenv-bw2-dm:CommercialMember`
Explicit	Financial statements type `jenv-bw2-dim:FinancialStatementsTypeAxis`
Member	Consolidated `jenv-bw2-dm:ConsolidatedMember`

Primary Items

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Capitalised acquisition costs `rj-i:CapitalisedAcquisitionCosts`
Accumulated amortisation and impairments of capitalised acquisition costs `rj-i:CapitalisedAcquisitionCostsAccumulatedAmortisationImpairments`
Accumulated revaluations of capitalised acquisition costs `rj-i:CapitalisedAcquisitionCostsAccumulatedRevaluations`
Additions of capitalised acquisition costs `rj-i:CapitalisedAcquisitionCostsAdditions`
Additions through acquisitions of capitalised acquisition costs `rj-i:CapitalisedAcquisitionCostsAdditionsThroughAcquisitions`
Amortisation of capitalised acquisition costs `rj-i:CapitalisedAcquisitionCostsAmortisation`
Cost price of capitalised acquisition costs `rj-i:CapitalisedAcquisitionCostsCostPrice`
Disposals of capitalised acquisition costs `rj-i:CapitalisedAcquisitionCostsDisposals`
Amortisation on disposals of capitalised acquisition costs `rj-i:CapitalisedAcquisitionCostsDisposalsAmortisation`
Divestitures of capitalised acquisition costs `rj-i:CapitalisedAcquisitionCostsDivestitures`
Exchange differences on capitalised acquisition costs `rj-i:CapitalisedAcquisitionCostsExchangeDifferences`
Impairments of capitalised acquisition costs `rj-i:CapitalisedAcquisitionCostsImpairments`
Reversal of impairments of capitalised acquisition costs `rj-i:CapitalisedAcquisitionCostsImpairmentsReversal`
Movement during the period of capitalised acquisition costs `rj-i:CapitalisedAcquisitionCostsMovement`
Other movements of capitalised acquisition costs `rj-i:CapitalisedAcquisitionCostsMovementsOther`
Revaluations of capitalised acquisition costs `rj-i:CapitalisedAcquisitionCostsRevaluations`