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kvk-table_NotesConsolidatedInsuranceContractsBreakdownIFRSFullTable - Notes to the consolidated financial statements - Insurance contracts: Breakdown [table]

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Income arising from insurance contracts
conceptifrs-full:IncomeArisingFromInsuranceContractsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
conceptifrs-full:IncomeArisingFromInsuranceContractsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
Revenue from insurance contracts issued, without reduction for reinsurance held
conceptifrs-full:RevenueFromInsuranceContractsIssuedWithoutReductionForReinsuranceHeldy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
conceptifrs-full:RevenueFromInsuranceContractsIssuedWithoutReductionForReinsuranceHeldy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
Income from contracts with reinsurers
conceptifrs-full:IncomeFromContractsWithReinsurersy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
conceptifrs-full:IncomeFromContractsWithReinsurersy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
Expense for policyholder claims and benefits, without reduction for reinsurance held
conceptifrs-full:ExpenseForPolicyholderClaimsAndBenefitsWithoutReductionForReinsuranceHeldy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
conceptifrs-full:ExpenseForPolicyholderClaimsAndBenefitsWithoutReductionForReinsuranceHeldy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
Expenses arising from reinsurance held
conceptifrs-full:ExpensesArisingFromReinsuranceHeldy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
conceptifrs-full:ExpensesArisingFromReinsuranceHeldy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
Expense arising from insurance contracts
conceptifrs-full:ExpenseArisingFromInsuranceContractsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
conceptifrs-full:ExpenseArisingFromInsuranceContractsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
Cash flows from (used in) insurance contracts
conceptifrs-full:CashFlowsFromUsedInInsuranceContractsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
conceptifrs-full:CashFlowsFromUsedInInsuranceContractsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
Gains (losses) recognised in profit or loss on buying reinsurance
conceptifrs-full:GainsLossesRecognisedInProfitOrLossOnBuyingReinsurancey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
conceptifrs-full:GainsLossesRecognisedInProfitOrLossOnBuyingReinsurancey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
Amortisation of losses (gains) arising on buying reinsurance
conceptifrs-full:AmortisationOfGainsAndLossesArisingOnBuyingReinsurancey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
conceptifrs-full:AmortisationOfGainsAndLossesArisingOnBuyingReinsurancey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
Assets arising from insurance contracts
conceptifrs-full:AssetsArisingFromInsuranceContractsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
conceptifrs-full:AssetsArisingFromInsuranceContractsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
Assets under insurance contracts and reinsurance contracts issued
conceptifrs-full:AssetsUnderInsuranceContractsAndReinsuranceContractsIssuedy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
conceptifrs-full:AssetsUnderInsuranceContractsAndReinsuranceContractsIssuedy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
Deferred acquisition costs arising from insurance contracts
conceptifrs-full:DeferredAcquisitionCostsArisingFromInsuranceContractsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
conceptifrs-full:DeferredAcquisitionCostsArisingFromInsuranceContractsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
Unearned premiums
conceptifrs-full:UnearnedPremiumsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
conceptifrs-full:UnearnedPremiumsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
Assets under reinsurance ceded
conceptifrs-full:AssetsUnderReinsuranceCededy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
conceptifrs-full:AssetsUnderReinsuranceCededy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
Claims reported by policyholders
conceptifrs-full:ClaimsReportedByPolicyholdersy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
conceptifrs-full:ClaimsReportedByPolicyholdersy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
Intangible assets relating to insurance contracts acquired in business combinations or portfolio transfers
conceptifrs-full:IntangibleAssetsRelatingToInsuranceContractsAcquiredInBusinessCombinationsOrPortfolioTransfersy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
conceptifrs-full:IntangibleAssetsRelatingToInsuranceContractsAcquiredInBusinessCombinationsOrPortfolioTransfersy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
Liabilities under insurance contracts and reinsurance contracts issued
conceptifrs-full:LiabilitiesArisingFromInsuranceContractsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
conceptifrs-full:LiabilitiesArisingFromInsuranceContractsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
Claims incurred but not reported
conceptifrs-full:ClaimsIncurredButNotReportedy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
conceptifrs-full:ClaimsIncurredButNotReportedy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
Provisions arising from liability adequacy tests
conceptifrs-full:ProvisionsArisingFromLiabilityAdequacyTestsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
conceptifrs-full:ProvisionsArisingFromLiabilityAdequacyTestsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
Provisions for future non-participating benefits
conceptifrs-full:ProvisionsForFutureNonparticipatingBenefitsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
conceptifrs-full:ProvisionsForFutureNonparticipatingBenefitsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
Liabilities or components of equity relating to discretionary participation features
conceptifrs-full:LiabilitiesOrComponentsOfEquityRelatingToDiscretionaryParticipationFeaturesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
conceptifrs-full:LiabilitiesOrComponentsOfEquityRelatingToDiscretionaryParticipationFeaturesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
Receivables and payables related to insurance contracts
conceptifrs-full:ReceivablesAndPayablesRelatedToInsuranceContractsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
conceptifrs-full:ReceivablesAndPayablesRelatedToInsuranceContractsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
Other liabilities under insurance contracts and reinsurance contracts issued
conceptifrs-full:OtherLiabilitiesUnderInsuranceContractsAndReinsuranceContractsIssuedy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
conceptifrs-full:OtherLiabilitiesUnderInsuranceContractsAndReinsuranceContractsIssuedy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
Non-insurance assets acquired by exercising rights to recoveries
conceptifrs-full:NoninsuranceAssetsAcquiredByExercisingRightsToRecoveriesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
conceptifrs-full:NoninsuranceAssetsAcquiredByExercisingRightsToRecoveriesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
Remaining unamortised gains (losses) arising on buying reinsurance
conceptifrs-full:RemainingUnamortisedGainsAndLossesArisingOnBuyingReinsurancey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
conceptifrs-full:RemainingUnamortisedGainsAndLossesArisingOnBuyingReinsurancey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx

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