DPM Map for kvk-table_ConsolidatedBalanceSheetInvestmentFirmTable

AddressLabelMetricsData TypePeriod Typejenv-bw2-dim:BasisOfPreparationAxisjenv-bw2-dim:FinancialStatementsTypeAxis
r0.c0Balance sheet before or after appropriation of results/Currentjenv-bw2-i:BalanceSheetBeforeAfterAppropriationResultsjenv-codes:profitAppropriationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r0.c1Balance sheet before or after appropriation of results/Previousjenv-bw2-i:BalanceSheetBeforeAfterAppropriationResultsjenv-codes:profitAppropriationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r1.c0Investments in land and buildings for own use/Currentjenv-bw2-i:InvestmentsInLandAndBuildingsForOwnUsenl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r1.c1Investments in land and buildings for own use/Previousjenv-bw2-i:InvestmentsInLandAndBuildingsForOwnUsenl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r2.c0Other investments in land and buildings/Currentjenv-bw2-i:InvestmentsInLandAndBuildingsOthernl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r2.c1Other investments in land and buildings/Previousjenv-bw2-i:InvestmentsInLandAndBuildingsOthernl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r3.c0Investments in land and buildings/Currentjenv-bw2-i:InvestmentsInLandAndBuildingsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r3.c1Investments in land and buildings/Previousjenv-bw2-i:InvestmentsInLandAndBuildingsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r4.c0Investments in land and buildings title/Currentkvk-abstr:InvestmentsInLandAndBuildingsTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r4.c1Investments in land and buildings title/Previouskvk-abstr:InvestmentsInLandAndBuildingsTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r5.c0Shares, certificates of shares and other types of participating interests in group companies/Currentjenv-bw2-i:InvestmentsInParticipatingInterestsInGroupCompaniesnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r5.c1Shares, certificates of shares and other types of participating interests in group companies/Previousjenv-bw2-i:InvestmentsInParticipatingInterestsInGroupCompaniesnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r6.c0Bonds issued by and receivables from group companies/Currentjenv-bw2-i:BondsIssuedByAndReceivablesFromGroupCompaniesnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r6.c1Bonds issued by and receivables from group companies/Previousjenv-bw2-i:BondsIssuedByAndReceivablesFromGroupCompaniesnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r7.c0Other investments in participating interests/Currentjenv-bw2-i:InvestmentsInParticipatingInterestsOthernl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r7.c1Other investments in participating interests/Previousjenv-bw2-i:InvestmentsInParticipatingInterestsOthernl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r8.c0Bonds issued by and receivables from shareholders and participating interests/Currentjenv-bw2-i:BondsIssuedByAndReceivablesFromShareholdersParticipatingInterestsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r8.c1Bonds issued by and receivables from shareholders and participating interests/Previousjenv-bw2-i:BondsIssuedByAndReceivablesFromShareholdersParticipatingInterestsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r9.c0Investments, group companies and participating interests/Currentjenv-bw2-i:InvestmentsInGroupCompaniesAndParticipatingInterestsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r9.c1Investments, group companies and participating interests/Previousjenv-bw2-i:InvestmentsInGroupCompaniesAndParticipatingInterestsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r10.c0Investments, group companies and participating interests/Currentkvk-abstr:InvestmentsInGroupCompaniesAndParticipatingInterestsTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r10.c1Investments, group companies and participating interests/Previouskvk-abstr:InvestmentsInGroupCompaniesAndParticipatingInterestsTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r11.c0Shares, securities with participating rights and other variable yield securities/Currentjenv-bw2-i:SharesSecuritiesWithParticipatingRightsAndOtherVariableYieldSecuritiesnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r11.c1Shares, securities with participating rights and other variable yield securities/Previousjenv-bw2-i:SharesSecuritiesWithParticipatingRightsAndOtherVariableYieldSecuritiesnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r12.c0Bonds and other fixed-income securities/Currentjenv-bw2-i:BondsOtherFixedIncomeSecuritiesnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r12.c1Bonds and other fixed-income securities/Previousjenv-bw2-i:BondsOtherFixedIncomeSecuritiesnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r13.c0Receivables from mortgage loans/Currentjenv-bw2-i:ReceivablesFromMortgageLoansnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r13.c1Receivables from mortgage loans/Previousjenv-bw2-i:ReceivablesFromMortgageLoansnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r14.c0Receivables from other loans/Currentjenv-bw2-i:ReceivablesFromOtherLoansnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r14.c1Receivables from other loans/Previousjenv-bw2-i:ReceivablesFromOtherLoansnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r15.c0Deposits at credit institutions/Currentjenv-bw2-i:DepositsAtCreditInstitutionsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r15.c1Deposits at credit institutions/Previousjenv-bw2-i:DepositsAtCreditInstitutionsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r16.c0Liquid investments current/Currentrj-i:LiquidInvestmentsCurrentnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r16.c1Liquid investments current/Previousrj-i:LiquidInvestmentsCurrentnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r17.c0Other types of financial investments/Currentjenv-bw2-i:OtherFinancialInvestmentsOthernl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r17.c1Other types of financial investments/Previousjenv-bw2-i:OtherFinancialInvestmentsOthernl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r18.c0Other financial investments/Currentjenv-bw2-i:FinancialInvestmentsOthernl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r18.c1Other financial investments/Previousjenv-bw2-i:FinancialInvestmentsOthernl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r19.c0Other financial investments/Currentkvk-abstr:FinancialInvestmentsOtherKvkTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r19.c1Other financial investments/Previouskvk-abstr:FinancialInvestmentsOtherKvkTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r20.c0Investments/Currentjenv-bw2-i:Investmentsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r20.c1Investments/Previousjenv-bw2-i:Investmentsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r21.c0Investments/Currentkvk-abstr:InvestmentsTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r21.c1Investments/Previouskvk-abstr:InvestmentsTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r22.c0Receivables relating to securities transactions from commission agents/Currentjenv-bw2-i:ReceivablesRelatingToSecuritiesTransactionsFromCommissionAgentsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r22.c1Receivables relating to securities transactions from commission agents/Previousjenv-bw2-i:ReceivablesRelatingToSecuritiesTransactionsFromCommissionAgentsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r23.c0Receivables relating to securities transactions from other parties/Currentjenv-bw2-i:ReceivablesRelatingToSecuritiesTransactionsFromOtherPartiesnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r23.c1Receivables relating to securities transactions from other parties/Previousjenv-bw2-i:ReceivablesRelatingToSecuritiesTransactionsFromOtherPartiesnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r24.c0Receivables relating to securities transactions/Currentjenv-bw2-i:ReceivablesRelatingToSecuritiesTransactionsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r24.c1Receivables relating to securities transactions/Previousjenv-bw2-i:ReceivablesRelatingToSecuritiesTransactionsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r25.c0Receivables relating to securities transactions/Currentkvk-abstr:ReceivablesRelatingToSecuritiesTransactionsTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r25.c1Receivables relating to securities transactions/Previouskvk-abstr:ReceivablesRelatingToSecuritiesTransactionsTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r26.c0Debt-claims dividend interest/Currentrj-i:DebtClaimsDividendInterestnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r26.c1Debt-claims dividend interest/Previousrj-i:DebtClaimsDividendInterestnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r27.c0Sold investments/Currentrj-i:SoldInvestmentsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r27.c1Sold investments/Previousrj-i:SoldInvestmentsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r28.c0Amounts owed by brokers/Currentrj-i:AmountsOwedByBrokersnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r28.c1Amounts owed by brokers/Previousrj-i:AmountsOwedByBrokersnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r29.c0Other receivables/Currentjenv-bw2-i:ReceivablesOthernl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r29.c1Other receivables/Previousjenv-bw2-i:ReceivablesOthernl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r30.c0Prepayments and accrued income/Currentjenv-bw2-i:AccruedIncomenl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r30.c1Prepayments and accrued income/Previousjenv-bw2-i:AccruedIncomenl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r31.c0Receivables/Currentjenv-bw2-i:Receivablesnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r31.c1Receivables/Previousjenv-bw2-i:Receivablesnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r32.c0Receivables/Currentkvk-abstr:ReceivablesTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r32.c1Receivables/Previouskvk-abstr:ReceivablesTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r33.c0Intangible assets/Currentjenv-bw2-i:IntangibleAssetsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r33.c1Intangible assets/Previousjenv-bw2-i:IntangibleAssetsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r34.c0Property, plant and equipment/Currentjenv-bw2-i:PropertyPlantEquipmentnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r34.c1Property, plant and equipment/Previousjenv-bw2-i:PropertyPlantEquipmentnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r35.c0Financial assets/Currentjenv-bw2-i:FinancialAssetsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r35.c1Financial assets/Previousjenv-bw2-i:FinancialAssetsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r36.c0Non-current assets/Currentjenv-bw2-i:AssetsNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r36.c1Non-current assets/Previousjenv-bw2-i:AssetsNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r37.c0Non-current assets/Currentkvk-abstr:AssetsNoncurrentTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r37.c1Non-current assets/Previouskvk-abstr:AssetsNoncurrentTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r38.c0Cash equivalents deviate from definition/Currentrj-i:CashEquivalentsDeviateFromDefinitionnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r38.c1Cash equivalents deviate from definition/Previousrj-i:CashEquivalentsDeviateFromDefinitionnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r39.c0Cash and cash equivalents/Currentjenv-bw2-i:CashAndCashEquivalentsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r39.c1Cash and cash equivalents/Previousjenv-bw2-i:CashAndCashEquivalentsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r40.c0Other types of other assets/Currentjenv-bw2-i:OtherAssetsOthernl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r40.c1Other types of other assets/Previousjenv-bw2-i:OtherAssetsOthernl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r41.c0Other assets/Currentjenv-bw2-i:AssetsOthernl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r41.c1Other assets/Previousjenv-bw2-i:AssetsOthernl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r42.c0Other assets/Currentkvk-abstr:AssetsOtherTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r42.c1Other assets/Previouskvk-abstr:AssetsOtherTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r43.c0Assets/Currentjenv-bw2-i:Assetsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r43.c1Assets/Previousjenv-bw2-i:Assetsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r44.c0Assets/Currentkvk-abstr:AssetsTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r44.c1Assets/Previouskvk-abstr:AssetsTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r45.c0Equity/Currentjenv-bw2-i:Equitynl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r45.c1Equity/Previousjenv-bw2-i:Equitynl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r46.c0Share in group equity not accrued to legal entity/Currentjenv-bw2-i:NoncontrollingInterestnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r46.c1Share in group equity not accrued to legal entity/Previousjenv-bw2-i:NoncontrollingInterestnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r47.c0Group equity/Currentjenv-bw2-i:EquityGroupnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r47.c1Group equity/Previousjenv-bw2-i:EquityGroupnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r48.c0Group equity/Currentkvk-abstr:EquityGroupTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r48.c1Group equity/Previouskvk-abstr:EquityGroupTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r49.c0Subordinated liabilities/Currentjenv-bw2-i:SubordinatedLiabilitiesnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r49.c1Subordinated liabilities/Previousjenv-bw2-i:SubordinatedLiabilitiesnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r50.c0Provisions/Currentjenv-bw2-i:Provisionsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r50.c1Provisions/Previousjenv-bw2-i:Provisionsnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r51.c0Non-current payables relating to securities transactions to commission agents/Currentjenv-bw2-i:LiabilitiesRelatingToSecuritiesTransactionsToCommissionAgentsNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r51.c1Non-current payables relating to securities transactions to commission agents/Previousjenv-bw2-i:LiabilitiesRelatingToSecuritiesTransactionsToCommissionAgentsNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r52.c0Non-current payables relating to securities transactions to other parties/Currentjenv-bw2-i:LiabilitiesRelatingToSecuritiesTransactionsToOtherPartiesNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r52.c1Non-current payables relating to securities transactions to other parties/Previousjenv-bw2-i:LiabilitiesRelatingToSecuritiesTransactionsToOtherPartiesNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r53.c0Non-current Liabilities relating to securities transactions/Currentjenv-bw2-i:LiabilitiesRelatingToSecuritiesTransactionsNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r53.c1Non-current Liabilities relating to securities transactions/Previousjenv-bw2-i:LiabilitiesRelatingToSecuritiesTransactionsNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r54.c0Non-current Liabilities relating to securities transactions/Currentkvk-abstr:LiabilitiesRelatingToSecuritiesTransactionsNoncurrentTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r54.c1Non-current Liabilities relating to securities transactions/Previouskvk-abstr:LiabilitiesRelatingToSecuritiesTransactionsNoncurrentTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r55.c0Non-current convertible borrowings/Currentjenv-bw2-i:ConvertibleBorrowingsNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r55.c1Non-current convertible borrowings/Previousjenv-bw2-i:ConvertibleBorrowingsNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r56.c0Non-current debentures, mortgage bonds and other loans/Currentjenv-bw2-i:DebenturesOtherPrivateLoansNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r56.c1Non-current debentures, mortgage bonds and other loans/Previousjenv-bw2-i:DebenturesOtherPrivateLoansNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r57.c0Non-current payables to banks/Currentjenv-bw2-i:PayablesCreditInstitutionsNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r57.c1Non-current payables to banks/Previousjenv-bw2-i:PayablesCreditInstitutionsNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r58.c0Non-current cheques and bills of exchange payables/Currentjenv-bw2-i:BillsExchangeChequesPayableNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r58.c1Non-current cheques and bills of exchange payables/Previousjenv-bw2-i:BillsExchangeChequesPayableNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r59.c0Non-current payables to group companies/Currentjenv-bw2-i:PayablesGroupCompaniesNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r59.c1Non-current payables to group companies/Previousjenv-bw2-i:PayablesGroupCompaniesNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r60.c0Non-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:PayablesShareholdersParticipatingInterestsNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r60.c1Non-current payables to other legal entities and companies with a participating interest in the legal entity or to participating interests of the legal entity/Previousjenv-bw2-i:PayablesShareholdersParticipatingInterestsNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r61.c0Non-current payables relating to taxes and social security contributions/Currentjenv-bw2-i:TaxesSocialSecurityContributionsPayableNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r61.c1Non-current payables relating to taxes and social security contributions/Previousjenv-bw2-i:TaxesSocialSecurityContributionsPayableNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r62.c0Non-current pension related payables/Currentjenv-bw2-i:PensionPayablesNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r62.c1Non-current pension related payables/Previousjenv-bw2-i:PensionPayablesNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r63.c0Non-current other payables/Currentjenv-bw2-i:PayablesOtherNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r63.c1Non-current other payables/Previousjenv-bw2-i:PayablesOtherNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r64.c0Non-current accruals and deferred income/Currentjenv-bw2-i:AccrualsAndDeferredIncomeNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r64.c1Non-current accruals and deferred income/Previousjenv-bw2-i:AccrualsAndDeferredIncomeNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r65.c0Non-current liabilities/Currentjenv-bw2-i:LiabilitiesNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r65.c1Non-current liabilities/Previousjenv-bw2-i:LiabilitiesNoncurrentnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r66.c0Non-current liabilities/Currentkvk-abstr:LiabilitiesNoncurrentTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r66.c1Non-current liabilities/Previouskvk-abstr:LiabilitiesNoncurrentTitlexbrli:stringItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
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r68.c1Current liabilities relating to securities transactions to other parties/Previousjenv-bw2-i:LiabilitiesRelatingToSecuritiesTransactionsToOtherPartiesCurrentnl-types:monetaryNoDecimalsItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
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