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Consolidated balance sheet

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XBRL Model Project

Arc name	presentationArc
Arc role	http://www.xbrl.org/2003/arcrole/parent-child
Link role	urn:kvk:linkrole:consolidated-balance-sheet-insurance

Concept	Order
Balance sheet complete `kvk-abstr:BalanceSheetCompleteTitle`
Balance sheet before or after appropriation of results `kvk-abstr:BalanceSheetBeforeAfterAppropriationResultsTitle`	1
Balance sheet before or after appropriation of results `jenv-bw2-i:BalanceSheetBeforeAfterAppropriationResults`	1
Balance sheet `kvk-abstr:BalanceSheetTitle`	2
Assets `kvk-abstr:AssetsTitle`	1
Intangible assets `jenv-bw2-i:IntangibleAssets`	1
Investments `jenv-bw2-i:Investments`	2
Investments for risk of policyholders and investments of annual life funds `jenv-bw2-i:InvestmentsForRiskOfPolicyHoldersAndInvestmentsOfAnnualLifeFunds`	3
Separated investment deposits of collective agreements for risk of policyholders `rj-i:InvestmentsSeparateDepositsCollectiveAgreementsForRiskOfPolicyholders`	4
Receivables `jenv-bw2-i:Receivables`	5
Other assets `jenv-bw2-i:AssetsOther`	6
Prepayments and accrued income `jenv-bw2-i:AccruedIncome`	7
Derivative financial instruments (assets) `jenv-bw2-i:DerivativeFinancialInstrumentsAssets`	8
Assets `jenv-bw2-i:Assets`	9
Equity and liabilities `kvk-abstr:EquityAndLiabilitiesTitle`	2
Group equity `kvk-abstr:EquityGroupTitle`	1
Equity `jenv-bw2-i:Equity`	1
Share in group equity not accrued to legal entity `jenv-bw2-i:NoncontrollingInterest`	2
Group equity `jenv-bw2-i:EquityGroup`	3
Subordinated liabilities `jenv-bw2-i:SubordinatedLiabilities`	3
Technical provisions `jenv-bw2-i:TechnicalProvisions`	4
Technical provisions for insurance where investments are for risk of policy holders and annual life funds `jenv-bw2-i:TechnicalProvisionsForInsuranceWhereInvestmentsAreForRiskOfPolicyHoldersAndAnnualLifeFunds`	5
Provisions `jenv-bw2-i:Provisions`	6
Deposits of reinsurers `jenv-bw2-i:DepositsOfReinsurers`	7
Liabilities `jenv-bw2-i:Liabilities`	8
Accruals and deferred income `jenv-bw2-i:AccrualsAndDeferredIncome`	9
Derivative financial instruments (liabilities) `jenv-bw2-i:DerivativeFinancialInstrumentsLiabilities`	10
Equity and liabilities `jenv-bw2-i:EquityAndLiabilities`	11