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kvk-table_1PeriodeTypeJaarrekeningVerloopoverzicht1SegmentatieAs_NotesInvestmentsInParticipatingInterestsInGroupCompaniesMovementBanksTable - Notes to the financial statements - Investments in participating interests in group companies: Movement schedule

Financial assets
conceptjenv-bw2-i:FinancialAssetsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamy
Sum of the values of financial assets acquired during the financial year
conceptjenv-bw2-i:FinancialAssetsAdditionsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Sum of the book values of financial assets no longer available to the legal entity at the end of the financial year
conceptjenv-bw2-i:FinancialAssetsDisposalsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Depreciation on disposals of financial assets
conceptjenv-bw2-i:FinancialAssetsDisposalsDepreciationy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Revaluations of financial assets
conceptjenv-bw2-i:FinancialAssetsRevaluationsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Depreciation of financial assets
conceptjenv-bw2-i:FinancialAssetsDepreciationy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Impairment of financial assets
conceptjenv-bw2-i:FinancialAssetsImpairmenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Reversal of impairment of financial assets
conceptjenv-bw2-i:FinancialAssetsImpairmentReversaly
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Additions of financial assets through acquisitions
conceptrj-i:FinancialAssetsAdditionsThroughAcquisitionsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Divestitures of financial assets
conceptrj-i:FinancialAssetsDivestituresy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Movement as a result of changes in exchange rates
conceptrj-i:FinancialAssetsExchangeDifferencesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Result of participating interests
conceptrj-i:FinancialAssetsShareInResultParticipatingInterestsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Dividend declared from participating interests
conceptrj-i:FinancialAssetsDividendFromParticipatingInterestsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Other movements in financial assets
conceptjenv-bw2-i:FinancialAssetsMovementsOthery
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Movement in financial assets during the period
conceptjenv-bw2-i:FinancialAssetsMovementy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Financial assets
conceptjenv-bw2-i:FinancialAssetsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamy
Sum of the depreciation and impairments of financial assets
conceptjenv-bw2-i:FinancialAssetsAccumulatedDepreciationImpairmentsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamy
Sum of the revaluations of financial assets
conceptjenv-bw2-i:FinancialAssetsAccumulatedRevaluationsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamy

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