Index IndexTemplate TemplateConstraints Constraints

DPM Map for kvk-table_NotesConsolidatedAccountingPrinciplesAssetsLiabilitiesPremiumPensionInstitutionsTable

AddressLabelMetricsData TypePeriod Typejenv-bw2-dim:BasisOfPreparationAxisjenv-bw2-dim:FinancialStatementsTypeAxisperiod
r0.c0Policy of investments on behalf of premium pension institutions/Currentrj-i:InvestmentsOnBehalfOfPremiumPensionInstitutionsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r1.c0Policy of investment properties on behalf of premium pension institutions/Currentrj-i:InvestmentPropertiesOnBehalfOfPremiumPensionInstitutionsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r2.c0Policy of investments in shares on behalf of premium pension institutions/Currentrj-i:InvestmentsSharesOnBehalfOfPremiumPensionInstitutionsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r3.c0Policy of investments in fixed income securities on behalf of premium pension institutions/Currentrj-i:InvestmentsFixedIncomeSecuritiesOnBehalfOfPremiumPensionInstitutionsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r4.c0Policy of investments in derivatives on behalf of premium pension institutions/Currentrj-i:InvestmentsDerivativesOnBehalfOfPremiumPensionInstitutionsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r5.c0Policy of other investments on behalf of premium pension institutions/Currentrj-i:InvestmentsOtherOnBehalfOfPremiumPensionInstitutionsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r6.c0Policy of investments on behalf of participants/Currentrj-i:InvestmentsOnBehalfOfParticipantsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r7.c0Policy of investment properties on behalf of participants/Currentrj-i:InvestmentPropertiesOnBehalfOfParticipantsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r8.c0Policy of investments in shares on behalf of participants/Currentrj-i:InvestmentsSharesOnBehalfOfParticipantsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r9.c0Policy of investments in fixed income securities on behalf of participants/Currentrj-i:InvestmentsFixedIncomeSecuritiesOnBehalfOfParticipantsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r10.c0Policy of investments in derivatives on behalf of participants/Currentrj-i:InvestmentsDerivativesOnBehalfOfParticipantsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r11.c0Policy of other investments on behalf of participants/Currentrj-i:InvestmentsOtherOnBehalfOfParticipantsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r12.c0Policy of the nature of other investments on behalf of risk participants/Currentrj-i:InvestmentsOtherNaturePremiumPensionInstitutionsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r13.c0Policy of the extent of other investments on behalf of risk participants/Currentrj-i:InvestmentsOtherExtentPremiumPensionInstitutionsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r14.c0Policy of guarantee contracts/Currentrj-i:GuaranteeContractsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r15.c0Policy of intangible assets/Currentjenv-bw2-i:IntangibleAssetsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r16.c0Policy of impairment of intangible assets/Currentrj-i:ImpairmentIntangibleAssetsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r17.c0Policy of costs relating to the incorporation and issuance of shares/Currentjenv-bw2-i:CostsIncorporationShareIssuePolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r18.c0Policy of development costs/Currentjenv-bw2-i:DevelopmentCostsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r19.c0Policy of costs of acquisition of patents, trademarks and other rights/Currentjenv-bw2-i:PatentsTrademarksOtherRightsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r20.c0Policy of costs of goodwill acquired from third party/Currentjenv-bw2-i:GoodwillPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r21.c0Policy of prepayments of intangible assets/Currentjenv-bw2-i:PrepaymentsIntangibleAssetsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r22.c0Policy of intangible assets other/Currentrj-i:IntangibleAssetsOtherPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r23.c0Policy of property, plant and equipment/Currentjenv-bw2-i:PropertyPlantEquipmentPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r24.c0Policy of impairment of property, plant and equipment/Currentrj-i:ImpairmentPropertyPlantEquipmentPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r25.c0Policy of land and buildings/Currentjenv-bw2-i:LandAndBuildingsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r26.c0Policy of machinery/Currentjenv-bw2-i:MachineryPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r27.c0Policy of other tangible assets/Currentjenv-bw2-i:TangibleAssetsOtherPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r28.c0Policy of construction in progress and prepayments of property, plant and equipment/Currentjenv-bw2-i:ConstructionInProgressPrepaymentsPropertyPlantEquipmentPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r29.c0Policy of other receivables/Currentjenv-bw2-i:ReceivablesOtherPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r30.c0Policy of receivables on employers/Currentrj-i:ReceivablesOnEmployersPremiumPensionInstitutionsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r31.c0Policy of receivables on participants/Currentrj-i:ReceivablesOnParticipantsPremiumPensionInstitutionsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r32.c0Policy of receivables from value transfers/Currentrj-i:ReceivablesValueTransfersPremiumPensionInstitutionsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r33.c0Policy of trade receivables/Currentjenv-bw2-i:TradeReceivablesPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r34.c0Policy of non-current receivables from group companies/Currentjenv-bw2-i:ReceivablesGroupCompaniesNoncurrentPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r35.c0Policy of current receivables from group companies/Currentjenv-bw2-i:ReceivablesGroupCompaniesCurrentPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r36.c0Policy of non-current receivables from other related parties/Currentjenv-bw2-i:ReceivablesOtherRelatedPartiesNoncurrentPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r37.c0Policy of current receivables from other related parties/Currentjenv-bw2-i:ReceivablesOtherRelatedPartiesCurrentPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r38.c0Policy of non-current receivables from shareholders and participating interests/Currentjenv-bw2-i:ReceivablesShareholdersParticipatingInterestsNoncurrentPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r39.c0Policy of current receivables from shareholders and participating interests/Currentjenv-bw2-i:ReceivablesShareholdersParticipatingInterestsCurrentPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r40.c0Policy of non-current other receivables/Currentjenv-bw2-i:ReceivablesOtherNoncurrentPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r41.c0Policy of current other receivables/Currentjenv-bw2-i:ReceivablesOtherCurrentPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r42.c0Policy of non-current deferred tax assets/Currentrj-i:DeferredTaxAssetsNoncurrentPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r43.c0Policy of current deferred tax assets/Currentrj-i:DeferredTaxAssetsCurrentPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r44.c0Policy of pension receivables/Currentrj-i:PensionReceivablesPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r45.c0Policy of tax receivables/Currentrj-i:TaxReceivablesPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r46.c0Policy of prepayments and accrued income/Currentjenv-bw2-i:AccruedIncomePolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r47.c0Policy of cash and cash equivalents/Currentjenv-bw2-i:CashAndCashEquivalentsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r48.c0Policy of credit balances on bank accounts/Currentjenv-bw2-i:CreditBalancesOnBankAccountsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r49.c0Policy of cheques and bills of exchange/Currentjenv-bw2-i:BillsExchangeChequesPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r50.c0Policy of other types of other assets/Currentjenv-bw2-i:OtherAssetsOtherPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r51.c0Policy of group equity/Currentjenv-bw2-i:EquityGroupPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r52.c0Policy of share capital/Currentjenv-bw2-i:ShareCapitalPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r53.c0Policy of share premium/Currentjenv-bw2-i:SharePremiumPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r54.c0Policy of legal reserves/Currentjenv-bw2-i:LegalReservesPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r55.c0Policy of statutory reserves/Currentjenv-bw2-i:StatutoryReservesPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r56.c0Policy of other reserves/Currentjenv-bw2-i:ReservesOtherPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r57.c0Policy of non-controlling interest/Currentjenv-bw2-i:NoncontrollingInterestPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r58.c0Policy of provision for pension obligations on behalf of participants/Currentrj-i:ProvisionPensionObligationsOnBehalfOfParticipantsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r59.c0Policy of provision for onerous contracts/Currentrj-i:ProvisionOnerousContractsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r60.c0Policy of warranty provision/Currentrj-i:WarrantyProvisionPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r61.c0Policy of provision for legal proceedings/Currentrj-i:ProvisionLegalProceedingsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r62.c0Policy of environmental provision/Currentrj-i:EnvironmentalProvisionPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r63.c0Policy of restructuring provision/Currentrj-i:RestructuringProvisionPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r64.c0Policy of provision for major maintenance/Currentrj-i:ProvisionMajorMaintenancePolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r65.c0Policy of provision relating to participating interest/Currentrj-i:ProvisionParticipatingInterestsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r66.c0Policy of provision for repair costs/Currentrj-i:ProvisionRepairCostsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r67.c0Policy of provision for disposal obligations/Currentrj-i:ProvisionDisposalObligationPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r68.c0Policy of provision for pension obligations/Currentjenv-bw2-i:ProvisionPensionObligationsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r69.c0Policy of provision for tax liabilities/Currentjenv-bw2-i:ProvisionTaxLiabilitiesPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r70.c0Policy of deferred tax liabilities/Currentrj-i:DeferredTaxLiabilitiesPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r71.c0Policy of other provisions/Currentjenv-bw2-i:ProvisionsOtherPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r72.c0Policy of non-current liabilities/Currentjenv-bw2-i:LiabilitiesNoncurrentPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r73.c0Policy of non-current subordinated liabilities/Currentjenv-bw2-i:SubordinatedLiabilitiesNoncurrentPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r74.c0Policy of non-current convertible borrowings/Currentjenv-bw2-i:ConvertibleBorrowingsNoncurrentPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r75.c0Policy of non-current debentures, mortgage bonds and other loans/Currentjenv-bw2-i:DebenturesOtherPrivateLoansNoncurrentPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r76.c0Policy of non-current finance lease liabilities/Currentrj-i:FinanceLeaseLiabilitiesNoncurrentPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r77.c0Non-current policy of payables to banks/Currentjenv-bw2-i:PayablesCreditInstitutionsNoncurrentPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r78.c0Policy of non-current advance payments received on orders not yet deducted for asset items/Currentjenv-bw2-i:AdvancesReceivedNoncurrentPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r79.c0Policy of non-current trade payables/Currentjenv-bw2-i:TradePayablesNoncurrentPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r80.c0Policy of non-current cheques and bills of exchange payables/Currentjenv-bw2-i:BillsExchangeChequesPayableNoncurrentPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r81.c0Policy of non-current payables to group companies/Currentjenv-bw2-i:PayablesGroupCompaniesNoncurrentPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r82.c0Policy of non-current payables to other related parties/Currentjenv-bw2-i:PayablesOtherRelatedPartiesNoncurrentPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r83.c0Policy of non-current payables to other legal entities and companies with a participating interest in the legal entity or to participating interests of the legal entity/Currentjenv-bw2-i:PayablesShareholdersParticipatingInterestsNoncurrentPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r84.c0Policy of non-current payables relating to taxes and social security contributions/Currentjenv-bw2-i:TaxesSocialSecurityContributionsPayableNoncurrentPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r85.c0Policy of non-current pension related payables/Currentjenv-bw2-i:PensionPayablesNoncurrentPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r86.c0Policy of negative goodwill/Currentrj-i:NegativeGoodwillPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r87.c0Policy of non-current other payables/Currentjenv-bw2-i:PayablesOtherNoncurrentPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r88.c0Policy of non-current accruals and deferred income/Currentjenv-bw2-i:AccrualsAndDeferredIncomeNoncurrentPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r89.c0Policy of payables relating to VPL arrangements received not yet utilised/Currentrj-i:PayablesVPLArrangementsReceivedNotYetUtilisedPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r90.c0Policy of current subordinated liabilities/Currentjenv-bw2-i:SubordinatedLiabilitiesCurrentPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r91.c0Policy of current convertible borrowings/Currentjenv-bw2-i:ConvertibleBorrowingsCurrentPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r92.c0Policy of current debentures, mortgage bonds and other loans/Currentjenv-bw2-i:DebenturesOtherPrivateLoansCurrentPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r93.c0Policy of current finance lease liabilities/Currentrj-i:FinanceLeaseLiabilitiesCurrentPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r94.c0Policy of current payables to banks/Currentjenv-bw2-i:PayablesCreditInstitutionsCurrentPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r95.c0Policy of current advance payments received on orders not yet deducted for asset items/Currentjenv-bw2-i:AdvancesReceivedCurrentPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r96.c0Policy of current trade payables/Currentjenv-bw2-i:TradePayablesCurrentPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r97.c0Policy of current cheques and bills of exchange payable/Currentjenv-bw2-i:BillsExchangeChequesPayableCurrentPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r98.c0Policy of current payables to group companies/Currentjenv-bw2-i:PayablesGroupCompaniesCurrentPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r99.c0Policy of current payables to other related parties/Currentjenv-bw2-i:PayablesOtherRelatedPartiesCurrentPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r100.c0Policy of current payables to other legal entities and companies with a participating interest in the legal entity or to participating interests of the legal entity/Currentjenv-bw2-i:PayablesShareholdersParticipatingInterestsCurrentPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r101.c0Policy of current payables relating to taxes and social security contributions/Currentjenv-bw2-i:TaxesSocialSecurityContributionsPayableCurrentPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r102.c0Policy of current pension related payables/Currentjenv-bw2-i:PensionPayablesCurrentPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r103.c0Policy of current other payables/Currentjenv-bw2-i:PayablesOtherCurrentPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r104.c0Policy of current accruals and deferred income/Currentjenv-bw2-i:AccrualsAndDeferredIncomeCurrentPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r105.c0Policy of payables relating to value transfers/Currentrj-i:PayablesValueTransfersPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r106.c0Policy of payables relating to derivatives/Currentrj-i:PayablesDerivativesPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r107.c0Policy of payables relating to pension payments/Currentrj-i:PayablesPensionPaymentsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r108.c0Policy of other liabilities/Currentrj-i:LiabilitiesOtherPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r109.c0Policy of other liabilites and accrued liabilities/Currentrj-i:OtherLiabilitesAndAccruedLiabilitiesPremiumPensionInstitutionsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r110.c0Policy of other liabilities on behalf of risk participants/Currentrj-i:OtherLiabilitiesOnBehalfOfParticipantsPremiumPensionInstitutionsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r111.c0Policy provision on behalf of risk participants/Currentrj-i:ProvisionOnBehalfOfParticipantsPremiumPensionInstitutionsPolicynl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam

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