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kvk-table_BalanceSheetInsuranceTable - Balance sheet

CurrentPrevious
Balance sheet before or after appropriation of results
conceptjenv-bw2-i:BalanceSheetBeforeAfterAppropriationResultsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
conceptjenv-bw2-i:BalanceSheetBeforeAfterAppropriationResultsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
Intangible assets
conceptjenv-bw2-i:IntangibleAssetsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
conceptjenv-bw2-i:IntangibleAssetsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
Investments
conceptjenv-bw2-i:Investmentsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
conceptjenv-bw2-i:Investmentsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
Investments for risk of policyholders and investments of annual life funds
conceptjenv-bw2-i:InvestmentsForRiskOfPolicyHoldersAndInvestmentsOfAnnualLifeFundsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
conceptjenv-bw2-i:InvestmentsForRiskOfPolicyHoldersAndInvestmentsOfAnnualLifeFundsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
Separated investment deposits of collective agreements for risk of policyholders
conceptrj-i:InvestmentsSeparateDepositsCollectiveAgreementsForRiskOfPolicyholdersy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
conceptrj-i:InvestmentsSeparateDepositsCollectiveAgreementsForRiskOfPolicyholdersy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
Receivables
conceptjenv-bw2-i:Receivablesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
conceptjenv-bw2-i:Receivablesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
Other assets
conceptjenv-bw2-i:AssetsOthery
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
conceptjenv-bw2-i:AssetsOthery
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
Prepayments and accrued income
conceptjenv-bw2-i:AccruedIncomey
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
conceptjenv-bw2-i:AccruedIncomey
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
Derivative financial instruments (assets)
conceptjenv-bw2-i:DerivativeFinancialInstrumentsAssetsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
conceptjenv-bw2-i:DerivativeFinancialInstrumentsAssetsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
Assets
conceptjenv-bw2-i:Assetsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
conceptjenv-bw2-i:Assetsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
Assets
conceptkvk-abstr:AssetsTitley
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
conceptkvk-abstr:AssetsTitley
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
Share capital
conceptjenv-bw2-i:ShareCapitaly
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
conceptjenv-bw2-i:ShareCapitaly
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
Share premium
conceptjenv-bw2-i:SharePremiumy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
conceptjenv-bw2-i:SharePremiumy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
Revaluation reserves
conceptjenv-bw2-i:RevaluationReservey
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
conceptjenv-bw2-i:RevaluationReservey
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
Legal and statutory reserves
conceptjenv-bw2-i:LegalStatutoryReservesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
conceptjenv-bw2-i:LegalStatutoryReservesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
Other reserves
conceptjenv-bw2-i:ReservesOthery
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
conceptjenv-bw2-i:ReservesOthery
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
Undistributed profit
conceptjenv-bw2-i:RetainedEarningsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
conceptjenv-bw2-i:RetainedEarningsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
Result for the year
conceptjenv-bw2-i:ResultForTheYeary
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
conceptjenv-bw2-i:ResultForTheYeary
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
Equity
conceptjenv-bw2-i:Equityy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
conceptjenv-bw2-i:Equityy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
Equity
conceptkvk-abstr:EquityTitley
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
conceptkvk-abstr:EquityTitley
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
Subordinated liabilities
conceptjenv-bw2-i:SubordinatedLiabilitiesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
conceptjenv-bw2-i:SubordinatedLiabilitiesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
Technical provisions
conceptjenv-bw2-i:TechnicalProvisionsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
conceptjenv-bw2-i:TechnicalProvisionsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
Technical provisions for insurance where investments are for risk of policy holders and annual life funds
conceptjenv-bw2-i:TechnicalProvisionsForInsuranceWhereInvestmentsAreForRiskOfPolicyHoldersAndAnnualLifeFundsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
conceptjenv-bw2-i:TechnicalProvisionsForInsuranceWhereInvestmentsAreForRiskOfPolicyHoldersAndAnnualLifeFundsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
Provisions
conceptjenv-bw2-i:Provisionsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
conceptjenv-bw2-i:Provisionsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
Deposits of reinsurers
conceptjenv-bw2-i:DepositsOfReinsurersy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
conceptjenv-bw2-i:DepositsOfReinsurersy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
Liabilities
conceptjenv-bw2-i:Liabilitiesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
conceptjenv-bw2-i:Liabilitiesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
Accruals and deferred income
conceptjenv-bw2-i:AccrualsAndDeferredIncomey
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
conceptjenv-bw2-i:AccrualsAndDeferredIncomey
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
Derivative financial instruments (liabilities)
conceptjenv-bw2-i:DerivativeFinancialInstrumentsLiabilitiesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
conceptjenv-bw2-i:DerivativeFinancialInstrumentsLiabilitiesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
Equity and liabilities
conceptjenv-bw2-i:EquityAndLiabilitiesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
conceptjenv-bw2-i:EquityAndLiabilitiesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
Equity and liabilities
conceptkvk-abstr:EquityAndLiabilitiesTitley
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
conceptkvk-abstr:EquityAndLiabilitiesTitley
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx

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