Reporting Concepts 5c4d4596e8fc3ad6456e2d3c79890746adc8b23c

Label/Name
Accidents and illnesses
Accruals
Accrued income
Advances
Advances received on orders not yet deducted for asset items
Non-current advance payments received on orders not yet deducted for asset items
Amortisation of intangible assets
Current assets
Assets
Non-current assets
Assistance
Benefits on termination of service
Cheques and bills of exchange
Cheques and bills of exchange payable
Non-current cheques and bills of exchange payables
Bonds and other fixed-income securities
Called-up contributions for issued share capital
Capitalised production costs
Cash and cash equivalents
Cash in hand
Statement of changes against current valued financial instruments deducted from available reserves
Statement of changes against current valued financial instruments recorded in the income statement
Changes fair value recognised in revaluation reserve
Changes in the value of intangible assets
Changes in the value of intangible assets and property, plant and equipment
Changes in the value of property, plant and equipment
Changes to inventories and work in progress
Changes in the value of financial assets and of securities that are part of the current assets from group companies
Changes in the value of financial assets and of securities that are part of the current assets
Commercial
Consolidated
Property. plant and equipment in progress and prepayments of property, plant and equipment
Convertible borrowings
Non-current convertible borrowings
Cost of sales
Costs relating to the incorporation and issuance of shares
Cost of outsourced work and other external expenses
Costs of raw materials and consumables
Costs of raw materials and consumables and other external expenses
Countries outside of the European Community
Credit and suretyship
Credit balances on bank- and giro accounts
Managing director
Current
Supervisory director
Damage insurance
Debentures, mortgage bonds and other loans
Non-current debentures, mortgage bonds and other loans
Amortisation of intangible assets and depreciation of property, plant and equipment
Depreciation of property, plant and equipment
Development costs
Employees
Equity and liabilities
Group equity
Equity
Extraordinary expenses
Extraordinary income
Financial assets
Book value of financial instruments
Current value of financial instruments
Fire and other property losses
Fiscal
Currency translation reserve
Former managing director
Former supervisory director
General and administrative expenses
General liability
Costs of goodwill acquired from third party
Gross operating result
Group companies
Guarantees
Decrease in the value of current assets
Income of non-current receivables and of securities in group companies
Income of securities and receivables, that are part of non-current assets
Income tax expense from extraordinary items
Income tax expense
Income tax expense from ordinary activities
Other income tax expense
Intangible assets
Interest expenses and related expenses from group companies
Interest expenses and related expenses
Other interest income and related income from group companies
Other interest income and related income
Inventories
Finished and trade goods
Raw materials and consumables
Shares, certificates of shares and other types of participating interests in group companies
Other investments in participating interests
Investments
Investments in other related parties
Land and buildings
Legal aid
Reserve for contribution on shares other than cash
Legal reserve that account for incorporation and share issue
Legal reserve for deferred results of financial instruments
Legal reserve for capitalised development costs
Non-distributable reserve for granted loan to obtain by others shares in the capital of the company or of depositary receipts thereof
Legal reserve for the negative translation of the share capital of a public limited liability company into euros
Legal reserve relating to the result of participating interests of which distribution cannot be required
Legal reserve for translation differences of foreign participating interests
Legal reserve for the translation of the share capital of a public limited liability company into euros
Other legal reserves
Legal and statutory reserves
Current liabilities
Non-current liabilities with a maturity exceeding five years
Liabilities
Non-current liabilities
Non-current Liabilities relating to securities transactions
Non-current payables relating to securities transactions to commission agents
Non-current payables relating to securities transactions to other parties
Life insurance
Loans, advances and guarantees
Loans
Long term benefits
Machinery
Managing directors and former managing directors
Managing directors
Marine, transport and aviation insurance
Maturity greater than five years
Maturity greater than one year, but within five years
Maturity greater than three months, but within a year
Maturity
Maturity within one year
Maturity within three months
Motor vehicle liability insurance
Motor vehicles other
Net result after tax
Net revenue
The Netherlands
Non-Technical Account
Share in group equity not accrued to legal entity
Non-current
Other operating expenses
Other operating income
Normal shares
Other territories of the European Community
Costs of acquisition of patents, trademarks and other rights
Payables to banks
Non-current payables to banks
Payables to group companies
Non-current payables to group companies
Other payables
Non-current other payables
Current payables to other related parties
Payables to other related parties
Non-current payables to other related parties
Payables to other legal entities and companies with a participating interest in the legal entity or to participating interests of the legal entity
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
Pension costs
Pension related payables
Non-current pension related payables
Prepayments on intangible assets
Prepayments of inventories
Profit-sharing and bonus payments
Property, plant and equipment
Property, plant and equipment not used in the production process
Provision for deferred profit sharing obligations
Provisions for pension obligations
Provision for tax liabilities
Provisions
Other provisions
Current receivables from loans and advances to participants or registered shareholders
Non-current receivables from loans and advances to participants or registered shareholders
Current receivables from group companies
Non-current receivables from group companies
Receivables with a maturity exceeding one year
Receivables
Current other receivables
Non-current other receivables
Current receivables from other relates parties
Non-current receivables from other relates parties
Current receivables from other legal entities and companies with a participating interest in the legal entity or from participating interests of the legal entity
Non-current receivables from other legal entities and companies with a participating interest in the legal entity or from participating interests of the legal entity
Regular remuneration
Reinsurance
Fiscal reinvestment reserve
Remuneration
Repayment obligations of non-current borrowings
Other reserves
Result from extraordinary items after tax
Result after tax
Result from ordinary activities after tax
Profit (loss) attributable to non-controlling interest not accrued to legal entity
Result from ordinary activities before tax
Result after taxes for the year
Undistributed profit
Revaluation reserves
Rights granted not yet exercised
Current securities
Non-current other securities
Selling expenses
Separate
Share capital
Result of participating interests in group companies
Share in results of participating interests
Share premium
Social security contributions
Statutory reserves
Subordinated liabilities
Non-current subordinated liabilities
Supervisory directors and former supervisory directors
Supervisory directors
Other tangible assets
Payables relating to taxes and social security contributions
Non-current payables relating to taxes and social security contributions
Technical account damage insurance
Technical account life insurance
Technical provisions for damages or benefits payable
Technical provisions for life insurance
Other technical provisions
Technical provisions for profit sharing and discounts
Technical provisions for unearned premiums and unexpired risks
Trade payables
Non-current trade payables
Trade receivables
Treasury shares
Various pecuniary losses
Wages
Work in progress
Accommodation costs allocated to investments in land and buildings for own use
Accounting principles for determining the result
Accounting principles for the valuation of assets and equity and liabilities
Description of the accounting standards used to prepare the financial statements
Accruals and deferred income
Current accruals and deferred income
Disclosure of current accruals and deferred income
Policy of current accruals and deferred income
Disclosure of accruals and deferred income
Non-current accruals and deferred income
Disclosure of non-current accruals and deferred income
Policy of non-current accruals and deferred income
Policy of accruals and deferred income
Prepayments and accrued income
Disclosure of prepayments and accrued income
Prepayments and accrued income with a maturity exceeding one year
Other accrued income
Disclosure of other accrued income
Policy of other accrued income
Policy of prepayments and accrued income
Accrued interest receivable and accrued rent
Disclosure of accrued interest receivable and accrued rent
Policy of accrued interest receivable and accrued rent
Acquisition costs
Acquisition costs and change in deferred acquisition costs
Disclosure of acquisition costs and change in deferred acquisition costs
Policy of acquisition costs and change in deferred acquisition costs
Disclosure of acquisition costs
Policy of acquisition costs
Disclosure of the current cost price of intangible assets
Administrative expenses and employee benefits expenses; depreciation of operating assets
Disclosure of administrative expenses and employee benefits expenses; depreciation of operating assets
Policy of administrative expenses and employee benefits expenses; depreciation of operating assets
Administrative expenses and interest expenses
Disclosure of administrative expenses and interest expenses
Policy of administrative expenses and interest expenses
Advances received on orders not yet deducted for asset items
Current advance payments received on orders not yet deducted for asset items
Disclosure of current advance payments received on orders not yet deducted for asset items
Policy of current advance payments received on orders not yet deducted for asset items
Disclosure of advances received on orders not yet deducted for asset items
Non-current advance payments received on orders not yet deducted for asset items
Disclosure of non-current advance payments received on orders not yet deducted for asset items
Policy of non-current advance payments received on orders not yet deducted for asset items
Policy of advances received on orders not yet deducted for asset items
Disclosure of the current value of agricultural inventories
Allocated income from investments
Disclosure of allocated income from investments
Policy of allocated income from investments
Allocated income from investments transferred from technical account
Disclosure of allocated income from investments transferred from technical account
Policy of allocated income from investments transferred from technical account
Allocated income from investments transferred to technical account damage insurance
Disclosure of allocated income from investments transferred to technical account damage insurance
Policy of allocated income from investments transferred to technical account damage insurance
Amortisation of intangible assets
Disclosure of amortisation of intangible assets
Policy of amortisation of intangible assets
Description of the amount and nature of items with exceptional extent or occurrence
Description of how many (certificates of) shares in the company's capital were purchased at the balance sheet date, or will be purchased after the balance sheet date
Description of how many new (certificate of) shares have been issued or will be issued after the balance sheet date for the purpose of exercising the rights to take or acquire shares
Amount of assets kept in foreign currencies
Amount of equity and liabilities kept in foreign currencies
Analysis of the achieved results
Analysis of the developments throughout the financial year
Analysis of the situation on the balance sheet date
Description of the approximation method for assets valuation at current value that generates income as investment
Disclosure of amortisation and depreciation of the amount of arbitrary depreciation and amortisation that exceeds the amount of regular depreciation and amortisation
Assets
Current assets
Disclosure of current assets
Other current assets
Disclosure of other current assets
Policy of other current assets
Policy of current assets
Disclosure of assets
Non-current assets
Disclosure of non-current assets
Other non-current assets
Disclosure of other non-current assets
Policy of other non-current assets
Policy of non-current assets
Other assets
Disclosure of other assets
Policy of other assets
Policy of assets
Description of assumptions for the approximation method for assets valued at current value that generates income as investment
Auditors' fees
Auditors fees relating to the audit of the financial statements
Disclosure of auditors fees
Accountant fees for other audit assignments
Auditors fees relating to other non-audit procedures
Auditors fees relating to tax services
Reference to the auditor's opinion
Statement on the absence of the auditor's opinion
Average number of employees over the period
Average number of employees over the period working outside the Netherlands
Disclosure of average number of employees during the period
Average number of employees over the period working in the Netherlands
Balance sheet before or after appropriation of results
Basis of preparation
Benefits
Disclosure of benefits
Benefits for own account
Disclosure of benefits for own account
Policy of benefits for own account
Gross benefits
Disclosure of benefits, gross
Policy of benefits, gross
Benefits on termination of service of a managing or supervisory director
Policy of benefits
Reinsured part of benefits
Disclosure of the reinsured part of benefits
Policy of the reinsured part of benefits
Cheques and bills of exchange
Disclosure of cheques and bills of exchange
Cheques and bills of exchange payable
Current bills of exchange and cheques payable
Disclosure of current cheques and bills of exchange payable
Policy of current cheques and bills of exchange payable
Disclosure of cheques and bills of exchange payable
Non-current cheques and bills of exchange payables
Disclosure of non-current cheques and bills of exchange payables
Policy of non-current cheques and bills of exchange payables
Policy of cheques and bills of exchange payables
Policy of cheques and bills of exchange
Bonds issued by and receivables from group companies
Disclosure of bonds issued by and receivables from group companies
Policy of bonds issued by and receivables from group companies
Bonds issued by and receivables from shareholders and participating interests
Disclosure of bonds issued by and receivables from shareholders and participating interests
Policy of bonds issued by and receivables from shareholders and participating interests
Bonds and other fixed-income securities
Disclosure of bonds and other fixed-income securities
Bonds and other fixed-income securities from other issuers
Disclosure of bonds and other fixed-income securities from other issuers
Policy of bonds and other fixed-income securities from other issuers
Policy of bonds and other fixed-income securities
Bonds and other fixed-income securities from public issuers
Disclosure of bonds and other fixed-income securities from public issuers
Policy of bonds and other fixed-income securities from public issuers
Bonds and other fixed-interest debt securities
Disclosure of bonds and other fixed-interest debt securities
Policy of bonds and other fixed-interest debt securities
Branch offices
Disclosure of the existence of branch offices
Disclosure of the trade name of branch offices if they are different from that of the company
Disclosure of the nations where there are branch offices
Called-up contributions for issued share capital
Disclosure of called-up contributions for issued share capital
Policy of called-up contributions for issued share capital
Capitalised discounts
Disclosure of capitalised discounts
Policy of capitalised discounts
Capitalised production costs for own entity
Disclosure of capitalised production costs
Policy of capitalised production costs for own entity
Cash and cash equivalents
Disclosure of cash and cash equivalents
Policy of cash and cash equivalents
Notification of credits unavailable to legal entity
Cash in hand
Disclosure of cash in hand
Policy of cash in hand
Registration number at the Chamber of Commerce
Description of the reason for change in accounting policies
Disclosure of changes in accounting policies
Description of the meaning of the system change for capital and result
Change in deferred acquisition costs
Disclosure of change in deferred acquisition costs
Policy of change in deferred acquisition costs
Change in equalisation reserve
Disclosure of change in equalisation reserve
Policy of change in equalisation reserve
Change in other technical provisions for own account
Disclosure of change in other technical provisions for own account
Policy of change in other technical provisions for own account
Change in provision for damages payable
Disclosure of change in provision for damages payable
Gross change in provision for damages payable
Disclosure of gross change in provision for damages payable
Policy of change in provision for damages payable, gross
Policy of change in provision for damages payable
Reinsured part of the change in provision for damages payable
Disclosure of the reinsured part of the change in provision for damages payable
Policy of the reinsured part of the change in provision for damages payable
Change in provision for benefits payable
Disclosure of change in provision for benefits payable
Gross change in provision for benefits payable
Disclosure of gross change in provision for benefits payable
Policy of gross change in provision for benefits payable
Policy of change in provision for benefits payable
Reinsured part of the change in provision for benefits payable
Disclosure of reinsured part of the change in provision for benefits payable
Policy of reinsured part of the change in provision for benefits payable
Change in provision for life insurance
Disclosure of change in provision for life insurance
Gross change in provision for life insurance
Disclosure of gross change in provision for life insurance
Policy of gross change in provision for life insurance
Policy of change in provision for life insurance
Reinsured part of the change in provision for life insurance
Disclosure of reinsured part of the change in provision for life insurance
Policy of reinsured part of the change in provision for life insurance
Change in technical provisions for unearned premiums and unexpired risks
Disclosure of change in technical provisions for unearned premiums and unexpired risks
Gross change in technical provisions for unearned premiums and unexpired risks
Disclosure of gross change in technical provisions for unearned premiums and unexpired risks
Policy of gross change in technical provisions for unearned premiums and unexpired risks
Policy of change in technical provisions for unearned premiums and unexpired risks
Reinsured part of the change in technical provisions for unearned premiums and unexpired risks
Disclosure of reinsured part of the change in technical provisions for unearned premiums and unexpired risks
Policy of reinsured part of the change in technical provisions for unearned premiums and unexpired risks
Change in technical provision for unearned premiums for own account
Disclosure of change in technical provisions for unearned premiums for own account
Policy of change in technical provisions for unearned premiums for own account
Notification of differences and reasons that resulted in changes in the grouping of balance sheet items or income statement items
Statement of changes against current valued financial instruments deducted from available reserves
Statement of changes against current valued financial instruments recorded in the income statement
Changes in current value recognised in revaluation reserve
Changes in reserves due to foreign currency translation
Disclosure of changes in reserves due to foreign currency translation
Policy of changes in reserves due to foreign currency translation
Changes in the value of non-current assets
Changes in the value of intangible assets
Disclosure of changes in the value of intangible assets
Policy of changes in the value of intangible assets
Changes in the value of intangible assets and property, plant and equipment
Changes in the value of intangible assets and property, plant and equipment
Disclosure of changes in the value of intangible assets and property, plant and equipment
Policy of changes in the value of intangible asPolicy of sets and property, plant and equipment
Changes in value of non-current securities and investments in participating interests (credit)
Disclosure of changes in value of non-current securities and investments in participating interests (credit)
Policy of changes in value of non-current securities and investments in participating interests (credit)
Changes in value of non-current securities and investments in participating interests (debit)
Disclosure of changes in value of non-current securities and investments in participating interests (debit)
Policy of changes in value of non-current securities and investments in participating interests (debit)
Changes in the value of property, plant and equipment
Disclosure of changes in the value of property, plant and equipment
Policy of changes in the value of property, plant and equipment
Changes in value of receivables and provisions for on balance sheet commitments (credit)
Disclosure of changes in value of receivables and provisions for on balance sheet commitments (credit)
Policy of changes in value of receivables and provisions for on balance sheet commitments (credit)
Changes in value of receivables and provisions for on balance sheet commitments (debit)
Disclosure of changes in value of receivables and provisions for on balance sheet commitments (debit)
Policy of changes in value of receivables and provisions for on balance sheet commitments (debit)
Changes to inventories and work in progress
Disclosure of changes to inventories and work in progress
Policy for increasing or decreasing the stock of finished products and work in progress compared with the previous balance sheet date
Changes in the value of financial assets and of securities that are part of the current assets
Disclosure of changes in the value of financial assets and of securities that are part of the current assets
Changes in the value of financial assets and of securities that are part of the current assets from group companies
Disclosure of changes in the value of financial assets and of securities that are part of the current assets from group companies
Policy of changes in the value of financial assets and of securities that are part of the current assets
Changes in value of participating interests not valued at net asset value
Disclosure of changes in value of participating interests not valued at net asset value
Code of conduct information
Commissions and profit-sharing received from reinsurers
Disclosure of commissions and profit-sharing received from reinsurers
Policy of commissions and profit-sharing received from reinsurers
Commissions paid
Disclosure of commissions paid
Policy of commissions paid
Commissions received
Disclosure of commissions received
Policy of commissions received
Communication on agreements resulting in restrictions on the transfer of shares, or share certificates, or voting rights
Communication on agreements with directors or employees relating to severance payments following a takeover bid
Communication on any restrictions relating to the transfer of shares or share certificates
Communication on compliance with the principles and best practices of other codes of conduct
Communication on compliance with the principles and best practices of the Dutch corporate governance code
Communication on equity stakes in the company to which a notification requirement applies
Communication on expected business developments
Communication on expected business developments relating to circumstances that may influence developments of revenue and profitability
Communication on expected business developments relating to financing
Communication on expected business developments relating to investments
Communication on expected business developments relating to staffing
Communication on extraordinary governance control rights attached to shares and the entitled person
Communication on how exceptional events not taken into account affected the expectations
Communication on mechanism for monitoring employee share option arrangements where the control rights are not exercised directly by the employees
Communication on the remuneration policy of managing and supervisory directors and how this was put to practice
Communication on research and development activities
Communication on restrictions of voting rights, terms for exercising voting rights or the issuance of share certificates
Communication on significant agreements entered into, modified or terminated after changes in control rights of the company following a takeover bid
Communication on the authority of management
Communication on the capital structure of the company
Communication on the composition and functioning of management and its committees
Communication on the composition and functioning of the supervisory board and its committees
Communication on the consequences of significant agreements entered into, modified or terminated after changes in control rights of the company following a takeover bid
Communication on the existence of different classes of shares
Communication on the functioning of the shareholders meeting and its key powers
Communication on the main features of the management and control system of the company relating to the financial reporting process
Communication on the percentage of share capital represented by each class of shares
Communication on the regulations for adjusting the articles association
Communication on the regulations for appointing or dismissing managing or supervisory directors
Communication on the rights and obligations attached to each class of shares
Communication on the rights of shareholders and how these rights can be evoked
Comprehensive income
Location of the entity which prepares the consolidated financial statements of the group to which the legal entity belongs
Name of the entity which prepares the consolidated financial statements of the group to which the legal entity belongs
Disclosure of consolidation
Description of the exemption of consolidation
Description of difference arises from first time consolidation and its calculation method
Disclosure of not eliminating of profit and losses from agreements between consolidated entities
Description of the policies for consolidation
Property. plant and equipment in progress and prepayments of property, plant and equipment
Disclosure of property. plant and equipment in progress and prepayments of property, plant and equipment
Policy of property. plant and equipment in progress and prepayments of property, plant and equipment
Contingent assets to which the legal entity committed
Contingent assets to which the legal entity committed on behalf of group companies
Contingent liabilities
Contingent liabilities to which the legal entity committed
Contingent liabilities to which the legal entity committed on behalf of group companies
Disclosure of contingent liabilities
Contingent liabilities from discounted bills of exchange
Disclosure of contingent liabilities from discounted bills of exchange
Policy of contingent liabilities from discounted bills of exchange
Contingent liabilities from guarantees etc.
Disclosure of contingent liabilities from guarantees etc.
Policy of contingent liabilities from guarantees etc.
Contingent liabilities from irrevocable letters of credits
Disclosure of contingent liabilities from irrevocable letters of credits
Policy of contingent liabilities from irrevocable letters of credits
Other contingent liabilities
Disclosure of other contingent liabilities
Policy of other contingent liabilities
Policy of contingent liabilities
Convertible borrowings
Conditions for the conversion of convertible borrowings
Current convertible borrowings
Conditions for the conversion of current convertible borrowings
Disclosure of current convertible borrowings
Policy of current convertible borrowings
Disclosure of convertible borrowings
Non-current convertible borrowings
Conditions for the conversion of non-current convertible borrowings
Disclosure of non-current convertible borrowings
Policy of non-current convertible borrowings
Policy of convertible borrowings
Corporate governance statement
Cost of sales
Disclosure of cost of sales
Policy of cost of sales
Costs relating to the incorporation and issuance of shares
Disclosure of costs relating to the incorporation and issuance of shares
Policy of costs relating to the incorporation and issuance of shares
Cost of outsourced work and other external expenses
Disclosure of cost of outsourced work and other external expenses
Policy of cost of outsourced work and other external expenses
Costs of raw materials and consumables
Disclosure of costs of raw materials and consumables
Costs of raw materials and consumables and other external expenses
Disclosure of costs of raw materials and consumables and other external expenses
Policy of costs of raw materials and consumables and other external expenses
Policy of costs of raw materials and consumables
Description of items that could be recorded in multiple line items
Credit balances available upon demand from central banks in countries
Credit balances on bank accounts
Disclosure of credit balances on bank accounts
Policy of credit balances on bank- and giro accounts
Damages
Disclosure of damages
Damages for own account
Disclosure of damages for own account
Policy of damages for own account
Gross damages
Disclosure of gross damages
Policy of gross damages
Policy of damages
Reinsured part of damages
Disclosure of reinsured part of damages
Policy of damages, reinsured part
Debentures, mortgage bonds and other loans
Current debentures, mortgage bonds and other loans
Disclosure of current debentures, mortgage bonds and other loans
Policy of current debentures, mortgage bonds and other loans
Disclosure of debentures, mortgage bonds and other loans
Non-current debentures, mortgage bonds and other loans
Disclosure of non-current debentures, mortgage bonds and other loans
Policy of non-current debentures, mortgage bonds and other loans
Policy of debentures, mortgage bonds and other loans
Debt securities
Disclosure of debt securities
Other debt securities
Disclosure of other debt securities
Policy of other debt securities
Policy of debt securities
Decrease in the value of non-current assets
Disclosure of decrease in the value of non-current assets
Policy of decrease in the value of non-current assets
Reversal of decrease in the value of non-current assets
Disclosure of reversal of decrease in the value of non-current assets
Policy of reversal of decrease in the value of non-current assets
Decrease in value of investments
Disclosure of decrease in value of investments
Policy of decrease in value of investments
Decrease in value of non-current securities and investments in participating interests
Disclosure of decrease in value of non-current securities and investments in participating interests
Policy of decrease in value of non-current securities and investments in participating interests
Decrease in value of receivables and provisions for on balance sheet commitments
Disclosure of decrease in value of receivables and provisions for on balance sheet commitments
Policy of decrease in value of receivables and provisions for on balance sheet commitments
Release of decrease in value of non-current securities and investments in participating interests
Disclosure of release of decrease in value of non-current securities and investments in participating interests
Policy of release of decrease in value of non-current securities and investments in participating interests
Release of decrease in value of receivables and provisions for on balance sheet commitments
Disclosure of release of decrease in value of receivables and provisions for on balance sheet commitments
Policy of release of decrease in value of receivables and provisions for on balance sheet commitments
Deferred acquisition costs
Disclosure of deferred acquisition costs
Deferred acquisition costs for life insurance
Deferred acquisition costs for damage insurance
Policy of deferred acquisition costs
Deposits at credit institutions
Disclosure of deposits at credit institutions
Policy of deposits at credit institutions
Deposits at insurers
Disclosure of deposits at insurers
Policy of deposits at insurers
Deposits of reinsurers
Disclosure of deposits of reinsurers
Policy of deposits of reinsurers
Amortisation and changes in value of intangible assets and depreciation and changes in value of property, plant and equipment
Disclosure of amortisation and changes in value of intangible assets and depreciation and changes in value of property, plant and equipment
Policy of amortisation and changes in value of intangible assets and depreciation and changes in value of property, plant and equipment
Depreciation, amortisation and decrease in value of assets
Disclosure of depreciation, amortisation and decrease in value of assets
Policy of depreciation, amortisation and decrease in value of assets
Depreciation of investments in real estate
Disclosure of depreciation of investments in real estate
Policy of depreciation of investments in real estate
Depreciation of other property, plant and equipment and amortisation of intangible assets
Disclosure of depreciation of other property, plant and equipment and amortisation of intangible assets
Policy of depreciation of other property, plant and equipment and amortisation of intangible assets
Depreciation of property, plant and equipment
Amortisation of intangible assets and depreciation of property, plant and equipment
Amortisation of intangible assets and depreciation of property, plant and equipment
Disclosure of amortisation of intangible assets and depreciation of property, plant and equipment
Policy of amortisation of intangible assets and depreciation of property, plant and equipment
Disclosure of depreciation of property, plant and equipment
Policy of depreciation of property, plant and equipment
Derivative financial instruments
Derivative financial instruments (assets)
Information relating to the nature and extent of derivative financial instruments not valued against actual values
Disclosure of derivative financial instruments
Derivative financial instruments (liabilities)
Policy of derivative financial instruments
Terms and conditions that may affect the amount, timing and certainty of future cash flows of derivative financial instruments
Description of environmental aspects
Description of presonnel aspects
Description of the reason for not consolidating a subsidiary
Description of the application for or granted exemption relating to the notification of participating interests
Description of the number of non-voting shares and their powers
Description of the number of shares that give no or only a limited right to share in the profits and reserves and the mention of the powers they give
Development costs
Disclosure of development costs
Policy of development costs
Disclosure of deviation in prior period figures due to a revision
Disclosure of deviations from regulations based on true and fair view requirements
Disclosure of the differences in valuation between fiscal and commercial accounting principles
Disclosure of differences in the equity and result between the separate and consolidated financial statements
Reason why the director did not sign
Signed by director (Y/N)
Type of director
Discounts
Date of adoption of the financial statements
Financial statements adopted (Y/N)
Earned premiums for own account
Disclosure of earned premiums for own account
Policy of earned premiums for own account
Disclosure of information about the effective interest rate on long-term debts in the event of (dis) premiums, as a result of which effective interest rates are more than fractionally higher or lower than the annual percentage
Employee benefits and general administrative expenses
Disclosure of employee benefits expenses and general administrative expenses
Policy of employee benefits expenses and general administrative expenses
Expenses of employee benefits
Expenses of employee benefits
Disclosure of expenses of employee benefits
Policy of expenses of employee benefits
Equalisation reserve
Disclosure of equalisation reserve
Gross equalisation reserve
Disclosure of gross equalisation reserve
Policy of gross equalisation reserve
Policy of equalisation reserve
Reinsured part of the equalisation reserve
Disclosure of reinsured part of the equalisation reserve
Policy of reinsured part of the equalisation reserve
Equity
Equity and liabilities
Disclosure of equity and liabilities
Policy of equity and liabilities
Equity in the consolidated financial statements
Difference in equity in the separate and consolidated financial statements
Other differences in equity between the separate and consolidated financial statements
Disclosure of equity
Group equity
Disclosure of group equity
Policy of group equity
Movement in equity during the period
Policy of equity
Equity in the separate financial statements
Description of the withheld part of the result in equity
Expenses
Disclosure of expenses
Other expenses
Disclosure of other expenses
Policy of other expenses
Policy of expenses
Expenses relating to investment management
Disclosure of expenses relating to investment management
Policy of expenses relating to investment management
Explanatory report relating to communications in the context of Decree on article 10 takeover directive
Extraordinary expenses
Disclosure of extraordinary expenses
Policy of extraordinary expenses
Extraordinary income
Disclosure of extraordinary income
Policy of extraordinary income
Financial assets
Sum of the depreciation and impairments of financial assets
Sum of the revaluations of financial assets
Sum of the values of financial assets acquired during the financial year
Description of the book value and current value of financial fixed assets that are valued at a higher amount than the current value
Disclosure of financial assets of book value higher than current value
Depreciation of financial assets
Disclosure of financial assets
Sum of the book values of financial assets no longer available to the legal entity at the end of the financial year
Depreciation on disposals of financial assets
Impairment of financial assets
Reversal of impairment of financial assets
Movement in financial assets during the period
Other movements in financial assets
Policy of financial assets
Revaluations of financial assets
Financial information
Book value of financial instruments
Current value of financial instruments
Assumptions made when determining value of financial instruments, if these are determined using models or techniques
Policy of current value of financial instruments
Disclosure of financial instruments
Information on financial instruments
Risk hedging policy of financial instruments related to important transactions
Disclosure of cash flow risks
Disclosure of credit risks
Disclosure of liquidity risks
Objectives of risk management of financial instruments
Risk management policy of financial instruments
Disclosure of price risks
Other financial investments
Disclosure of other financial investments
Policy of other financial investments
End date of the period concerning the financial statement
Start date of the period concerning the financial statement
End date of the previous period concerning the financial statement
Start date of the previous period concerning the financial statement
Policy of conversion of amounts denominated in foreign currency
Foreign currency translation reserve
Disclosure of foreign currency translation reserve
Foreign currency translation reserve for market-valued securities
Policy of foreign currency translation reserve
Disclosure of foreign currency translation recognized in the currency translation reserve
General and administrative expenses
Disclosure of general and administrative expenses
Policy of general and administrative expenses
General banking risks reserve
Additions to and disposals from the general banking risks reserve
Disclosure of general banking risks reserve
Policy of general banking risks reserve
General information (in the management report)
Geographic location
Description of the basis of preparation of the financial statements when not going concern basis
Disclosure of going concern
Description of the effect of not applying going concern basis on equity and results
Description of the uncertainties relating to the ability of the entity to continue as going concern
Costs of goodwill acquired from third party
Disclosure of costs of goodwill acquired from third party
Policy of costs of goodwill acquired from third party
Reasons that played a significant part in determining the amortisation term of goodwill
Government securities for central bank refinancing
Disclosure of government securities for central bank refinancing
Policy of government securities for central bank refinancing
Government subsidies
Disclosure of government subsidies
Policy of government subsidies
Gross operating result
Disclosure of gross operating result
Policy of gross operating result
Gross operating result
Disclosure of gross operating result
Policy of gross operating result
Disclosure of group structure
Description of the location where to obtain a copy of the consolidated financial statements
Location of the company as ultimate parent in the group structure
Name of the company as ultimate parent in the group structure
Description of guarantees for the joint directors of the legal person, as provided by the legal entity, are subsidiaries and the companies of which he consolidates the data
Description of guarantees for the joint supervisory directors of the legal person, as provided by the legal entity, are subsidiaries and the companies of which he consolidates the data
Description of how, in conjunction with the revaluation, the impact of taxes on capital and income is taken into account
Decrease in the value of current assets
Disclosure of decrease in the value of current assets
Policy of decrease in the value of current assets, provided they surpass the regular decrease in value
Income
Income allocated to the investments in land and buildings for own use
Disclosure of income
Description of the nature and extent of income and expenses charged to another financial year
Other income and expenses
Disclosure of other income and expenses
Policy of other income and expenses
Income from investments
Income from investments allocated to non-technical account
Disclosure of income from investments allocated to non-technical account
Policy of income from investments allocated to non-technical account
Disclosure of income from investments
Income from investments in other investments
Disclosure of income from investments in other investments
Policy of income from investments in other investments
Income from investments in land and buildings
Disclosure of income from investments in land and buildings
Policy of income from investments in land and buildings
Income from investments in participating interests
Disclosure of income from investments in participating interests
Income from investments in participating interests in group companies
Disclosure of income from investments in participating interests in group companies
Policy of income from investments in participating interests in group companies
Income from investments in participating interests not valued at net asset value
Disclosure of income from investments in participating interests not valued at net asset value
Income from investments in other participating interests
Disclosure of income from investments in other participating interests
Policy of income from investments in other participating interests
Policy of income from investments in participating interests
Policy of income from investments
Income from other investments
Disclosure of income from other investments
Income from other investments in other investments
Disclosure of income from other investments in other investments
Policy of income from other investments in other investments
Income from other investments in land and buildings
Disclosure of income from other investments in land and buildings
Policy of income from other investments in land and buildings
Income from other investments in participating interests
Disclosure of income from other investments in participating interests
Policy of income from other investments in participating interests
Policy of income from other investments
Income from participating interests in group companies
Disclosure of income from group companies
Policy of income from group companies
Income from securities and investments in participating interests
Disclosure of income from securities and investments in participating interests
Policy of income from securities and investments in participating interests
Income from shares and other variable-yield securities
Disclosure of income from shares and other variable-yield securities
Policy of income from shares and other variable-yield securities
Other income
Disclosure of other income
Policy of other income
Policy of income
Income of securities and receivables, that are part of non-current assets
Disclosure of income of securities and receivables, that are part of non-current assets
Income of non-current receivables and of securities in group companies
Disclosure of income of non-current receivables and of securities in group companies
Policy of income of securities and receivables, that are part of non-current assets
Income tax expense
Disclosure of income tax expense
Income tax expense from extraordinary items
Income tax expense from extraordinary items (credit)
Disclosure of income tax expense from extraordinary items (credit)
Policy of income tax expense from extraordinary items (credit)
Income tax expense from extraordinary items (debit)
Disclosure of income tax expense from extraordinary items (debit)
Policy of income tax expense from extraordinary items (debit)
Disclosure of income tax expense from extraordinary items
Policy of income tax expense from extraordinary items
Income tax expense from ordinary activities
Income tax expense from ordinary activities (credit)
Disclosure of income tax expense from ordinary activities (credit)
Policy of income tax expense from ordinary activities (credit)
Income tax expense from ordinary activities (debit)
Disclosure of income tax expense from ordinary activities (debit)
Policy of income tax expense from ordinary activities (debit)
Disclosure of income tax expense from ordinary activities
Policy of income tax expense from ordinary activities
Other income tax expense
Disclosure of other income tax expense
Policy of other income tax expense
Policy of income tax expense
Increase (decrease) in negative equity of participating interests consolidated
Increase (decrease) in not realised cumulated intercompany result
Increase (decrease) in provision participating interests
Increase in value of investments
Disclosure of increase in value of investments
Policy of increase in value of investments
Other information
Exemption and reference to location of availability of other information
Intangible assets
Sum of the amortisation and impairments of intangible assets
Sum of the revaluations related to intangible assets
Sum of the values of intangible assets acquired during the financial year
Amortisation of intangible assets
Disclosure of the current value of intangible assets
Disclosure of intangible assets
Sum of the book values of intangible assets no longer available to the legal entity at the end of the financial year
Amortisation on disposals of intangible assets
Impairment of intangible assets
Reversal of impairment of intangible assets
Description of the capitalised interest on intangible assets during the period
Movement of intangible assets during the period
Policy of intangible assets
Revaluations of intangible assets
Disclosure of interest expenses capitalised during the period
Interest expenses and related expenses
Disclosure of interest expenses and related expenses
Interest expenses and related expenses from group companies
Policy of interest expenses and related expenses
Interest from bonds and other fixed-income securities
Disclosure of interest from bonds and other fixed-income securities
Policy of interest from bonds and other fixed-income securities
Other interest income and related income
Disclosure of other interest income and related income
Other interest income and related income from group companies
Disclosure of other interest income and related income from group companies
Other interest income and related income
Disclosure of other interest income and related income
Policy of other interest income and related income
Policy of other interest income and related income
Interests in investment pools
Disclosure of interests in investment pools
Policy of interests in investment pools
Inventories
Disclosure of inventories
Description of the capitalised interest of inventories during the period
Policy of inventories
Finished and trade goods
Disclosure of finished and trade goods
Policy of finished and trade goods
Raw materials and consumables
Disclosure of raw materials and consumables
Policy of raw materials and consumables
Investment expenses
Disclosure of investment expenses
Policy of investment expenses
Sum of the depreciation and impairments of investment properties
Investments
Investments classified as current assets that are not part of the trading book
Investments classified as current assets that are part of the trading book
Investments classified as non-current assets
Disclosure of investments
Investments for risk of policyholders and investments of annual life funds
Disclosure of investments for risk of policyholders and investments of annual life funds
Policy of investments for risk of policyholders and investments of annual life funds
Investments, group companies and participating interests
Disclosure of investments, group companies and participating interests
Policy of investments, group companies and participating interests
Investments in land and buildings
Disclosure of investments in land and buildings
Investments in land and buildings for own use
Disclosure of investments in land and buildings for own use
Policy of investments in land and buildings for own use
Other investments in land and buildings
Disclosure of other investments in land and buildings
Policy of other investments in land and buildings
Policy of investments in land and buildings
Other investments in other participating interests
Disclosure of other investments in other participating interests
Policy of other investments in other participating interests
Investments in participating interests
Shares, certificates of shares and other types of participating interests in group companies
Investments in credit institutions as group companies
Disclosure of investments in credit institutions as group companies
Policy of investments in credit institutions as group companies
Disclosure of shares, certificates of shares and other types of participating interests in group companies
Investments in other group companies
Disclosure of investments in other group companies
Policy of investments in other group companies
Policy of shares, certificates of shares and other types of participating interests in group companies
Other investments in participating interests
Other investments in participating interests in credit institutions
Disclosure of other investments in credit institutions
Policy of other investments in credit institutions
Disclosure of other investments in participating interests
Policy of other investments in participating interests
Investments in participating interests in other related parties
Disclosure of investments in participating interests in other related parties
Policy of investments in participating interests in other related parties
Policy of investments
Irrevocable commitments
Disclosure of irrevocable commitments
Irrevocable commitments from sale and repurchase transactions
Disclosure of irrevocable commitments from sale and repurchase transactions
Policy of irrevocable commitments from sale and repurchase transactions
Other irrevocable commitments
Disclosure of other irrevocable commitments
Policy of other irrevocable commitments
Policy of irrevocable commitments
Land and buildings
Disclosure of land and buildings
Land and buildings for own use
Disclosure of land and buildings for own use
Policy of land and buildings for own use
Policy of land and buildings
Equity according to the last available financial statements of the legal entity
The share in the subscribed capital of each company to which it provides or has provided at least a fifth of the subscribed capital, alone or together with one or more subsidiaries for its own account
The share in the subscribed capital of each company in which he, as a partner, is fully liable to the creditors for the debts
Legal form of the legal entity
Location of the legal entity
Place of residence of any company in which the legal person, alone or together with one or more subsidiaries, provides or has provided at least a fifth of the subscribed capital for its own account
Place of residence of any company in which the legal person as a partner is fully liable to the creditors for the debts
Place of residence of any company to which one or more companies or subsidiaries fully consolidated in the consolidation provide or have provided at least a fifth of the issued capital, either individually or jointly for their own account
Place of residence of any company that fully incorporates the legal entity in its consolidated annual accounts
Place of residence of each company whose financial data are included in the consolidated financial statements in part, in proportion to the interest therein
Place of residence of any company which is a subsidiary without legal personality
Name of the legal entity
Name of the legal entity which functions as managing or supervisory director
Registered office of the legal entity
Result according to the last available financial statements of the legal entity
Result of any company to which, alone or together with one or more subsidiaries, it provides at least one fifth of the subscribed capital for its own account
Reserve for contribution on shares other than cash
Legal reserve that account for incorporation and share issue
Legal reserve for deferred results of financial instruments
Legal reserve for capitalised development costs
Non-distributable reserve for granted loan to obtain by others shares in the capital of the company or of depositary receipts thereof
Legal reserve for the negative translation of the share capital of a public limited liability company into euros
Non-distributable reserve for loans granted
Legal reserve participating interests
Legal reserve for the translation of the share capital of a public limited liability company into euros
Other legal reserves
Disclosure of other legal reserves, distinguished by their nature
Policy of other legal reserves, distinguished by their nature
Legal and statutory reserves
Disclosure of legal and statutory reserves
Policy of legal and statutory reserves
Liabilities
Liabilities to which the legal entity committed
Liabilities to which the legal entity committed on behalf of group companies
Current liabilities
Disclosure of current liabilities
Policy of current liabilities
Disclosure of the current liabilities to which the legal person has committed itself, whether or not conditionally, to encumber or not to encumber assets
Disclosure of liabilities
Non-current liabilities with a maturity exceeding five years
Description of the interest rate on debts with a term of more than one year
Non-current liabilities
Disclosure of non-current liabilities
Disclosure of the maturity of non-current liabilities
Policy of non-current liabilities
Disclosure of the non-current liabilities to which the legal person has committed itself, whether or not conditionally, to encumber or not to encumber assets
Policy of liabilities
Current liabilities relating to securities transactions
Disclosure of current liabilities relating to securities transactions
Policy of current liabilities relating to securities transactions
Non-current Liabilities relating to securities transactions
Disclosure of non-current liabilities relating to securities transactions
Policy of non-current liabilities relating to securities transactions
Current liabilities relating to securities transactions to commission agents
Disclosure of current liabilities relating to securities transactions to commission agents
Policy of current liabilities relating to securities transactions to commission agents
Non-current payables relating to securities transactions to commission agents
Disclosure of non-current liabilities relating to securities transactions to commission agents
Policy of non-current liabilities relating to securities transactions to commission agents
Current liabilities relating to securities transactions to other parties
Disclosure of current liabilities relating to securities transactions to other parties
Policy of current liabilities relating to securities transactions to other parties
Non-current payables relating to securities transactions to other parties
Disclosure of non-current liabilities relating to securities transactions to other parties
Policy of non-current liabilities relating to securities transactions to other parties
Specification of secured liabilities and form of separation
Disclosure of the liabilities to which the legal person has committed itself, whether or not conditionally, to encumber or not to encumber assets
Limited deductible expenses
Link to country by country reporting information
Link to the publicly available statement on corporate governance
Link to the publicly available text of other codes of conduct
Link to the publicly available text of the Dutch corporate governance code
Loans, advances and guarantees on behalf of managing and supervisory directors
Amount of outstanding loans, advances and guarantees on behalf of managing and supervisory directors
Disclosure of loans, advances and guarantees on behalf of managing and supervisory directors
Impaired and waived amount of loans, advances and guarantees on behalf of managing and supervisory directors
Interest rate of the loans, advances and guarantees on behalf of managing and supervisory directors
Policy of loans, advances and guarantees on behalf of managing and supervisory directors
Remuneration during the financial year of loans, advances and guarantees for the benefit of each director and commissioner
Description of other significant conditions of loans, advances and guarantees on behalf of managing and supervisory directors
Long-term benefits of a managing or supervisory director
Machinery
Disclosure of machinery
Policy of machinery
Exemption and reference to location of availability of the management report
Mortgage bonds
Name of signatory
Name of the credit institution or investment firm
Description of the nature of the indications which underlies the conviction that the book value will be realized
Nature of activities
Description of nature of provision
Negative equity of consolidated participating interests
Net operating result
Disclosure of net operating result
Policy of net operating result
Net result after tax
Disclosure of net result after tax
Policy of net result after tax
Net revenue
Disclosure of net revenue
Policy of net revenue
Ratio, to what extent, net sales relative to those of the previous period is increased or decreased
Disclosure of ratio of the movement of net revenue compared to prior period
Policy of ratio of the movement of net revenue compared to prior period
Disclosure of segmentation of net revenue
Exemption for the segmentation of net revenue
Net revenue segmented by geography
Disclosure of the segmentation of net revenue by geography
Net revenue segmented by industry
Disclosure of the segmentation of net revenue by industry
Non deductible expenses
Share in group equity not accrued to legal entity
Disclosure of share in group equity not accrued to legal entity
Policy of share in group equity not accrued to legal entity
Not recorded liabilities to which the legal entity committed
Not recorded liabilities to which the legal entity committed on behalf of group companies
Description of the application of Article 402
Notification of legal entity for which legal entity issued a liability claim in accordance with article 403
Description of the business objectives of the contingent arrangements
Disclosure of contingent arrangements
Description of the financial consequences of the contingent arrangements
Description of the nature of the contingent arrangements
Disclosure of off-balance sheet commitments
Contingent liabilities from discounted exchanges or chèques on behalf of group companies
Contingent liabilities on behalf of group companies
Disclosure of contingent liabilities on behalf of group companies
Disclosure of open forward transactions
Operating expenses
Disclosure of operating expenses
Other operating expenses
Other operating expenses
Disclosure of other operating expenses
Policy of other operating expenses
Policy of operating expenses
Operating income
Disclosure of operating income
Other operating income
Disclosure of other operating income
Policy of other operating income
Policy of operating income
Operating result
Disclosure of operating result
Policy of operating result
Normal shares
Other administrative expenses
Disclosure of other expenses
Policy of other expenses
Other types of other assets
Disclosure of other types of other assets
Policy of other types of other assets
Other types of financial investments
Disclosure of other types of other financial investments
Policy of other types of other financial investments
Other receivable other
Disclosure of other receivable other
Policy of other receivable other
Other technical expenses for own account
Disclosure of other technical expenses for own account
Policy of other technical expenses for own account
Other technical income for own account
Disclosure of other technical income for own account
Policy of other technical income for own account
Outcome of current assets less current liabilities
Disclosure of outcome of current assets less current liabilities
Policy of outcome of current assets less current liabilities
Outcome of assets less current liabilities
Disclosure of outcome of assets less current liabilities
Policy of outcome of assets less current liabilities
Outcome of receivables and other assets less current liabilities
Disclosure of outcome of receivables and other assets less current liabilities
Policy of outcome of receivables and other assets less current liabilities
Costs of acquisition of patents, trademarks and other rights
Disclosure of costs of acquisition of patents, trademarks and other rights
Policy of costs of acquisition of patents, trademarks and other rights
Payables to banks
Current payables to banks
Disclosure of current payables to banks
Policy of current payables to banks
Disclosure of payables to banks
Non-current payables to banks
Disclosure of non-current payables to banks
Non-current policy of payables to banks
Other payables to credit institutions
Disclosure of other payables to credit institutions
Policy of other payables to credit institutions
Payables to credit institutions payable upon demand
Disclosure of payables to credit institutions payable upon demand
Policy of payables to credit institutions payable upon demand
Policy of payables to banks
Payables to customers
Payables to customers relating to deposits
Disclosure of payables to customers relating to deposits
Other payables to customers relating to deposits
Disclosure of other payables to customers relating to deposits
Policy of other payables to customers relating to deposits
Payables to customers relating to deposits payable upon demand
Disclosure of payables to customers relating to deposits payable upon demand
Policy of payables to customers relating to deposits payable upon demand
Policy of payables to customers relating to deposits
Disclosure of payables to customers
Other payables to customers
Disclosure of other payables to customers
Policy of other payables to customers
Other types of other payables to customers
Disclosure of other types of other payables to customers
Policy of other types of other payables to customers
Other payables to customers payable upon demand
Disclosure of other payables to customers payable upon demand
Policy of other payables to customers payable upon demand
Policy of payables to customers
Payables in respect of direct insurance
Disclosure of payables in respect of direct insurance
Policy of payables in respect of direct insurance
Payables to group companies
Current payables to group companies
Disclosure of current payables to group companies
Policy of current payables to group companies
Disclosure of payables to group companies
Non-current payables to group companies
Disclosure of non-current payables to group companies
Policy of non-current payables to group companies
Policy of payables to group companies
Other payables
Current other payables
Disclosure of current other payables
Policy of current other payables
Disclosure of other payables
Non-current other payables
Disclosure of non-current other payables
Policy of non-current other payables
Policy of other payables
Payables to other related parties
Current payables to other related parties
Disclosure of current payables to other related parties
Policy of current payables to other related parties
Disclosure of payables to other related parties
Non-current payables to other related parties
Disclosure of non-current payables to other related parties
Policy of non-current payables to other related parties
Policy of payables to other related parties
Payables relating to reinsurance
Disclosure of payables relating to reinsurance
Policy of payables relating to reinsurance
Payables to other legal entities and companies with a participating interest in the legal entity or to participating interests of the legal entity
Current payables to other legal entities and companies with a participating interest in the legal entity or to participating interests of the legal entity
Disclosure 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
Policy 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
Disclosure of payables to other legal entities and companies with a participating interest in the legal entity or to participating interests of the legal entity
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
Disclosure 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
Policy 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
Policy of payables to other legal entities and companies with a participating interest in the legal entity or to participating interests of the legal entity
Pension costs
Disclosure of pension costs
Applied policy of pension costs
Pension related payables
Current pension related payables
Disclosure of current pension related payables
Policy of current pension related payables
Disclosure of pension related payables
Non-current pension related payables
Disclosure of non-current pension related payables
Policy of non-current pension related payables
Policy of pension related payables
Description of the powers attached to the profit and loss certificates and similar rights
Premiums earned
Premiums from agreements where the investment risk lies with party entitled to payment
Premiums from group insurance policies
Premiums from individual insurance policies
Gross premiums
Gross premiums damage insurance
Disclosure of gross premiums
Gross premiums life insurance
Policy of gross premiums
Net premiums
Disclosure of net premiums
Policy of net premiums
Premiums written
Prepayments of intangible assets
Disclosure of prepayments of intangible assets
Policy of prepayments of intangible assets
Prepayments of inventories
Disclosure of prepayments of inventories
Policy of prepayments of inventories
The amount of profit certificates and similar rights
Disclosure of profit certificates and similar rights
Profit sharing
Profit-sharing and bonus payments of a managing or supervisory director
Profit sharing and discounts
Disclosure of profit sharing and discounts
Policy of profit sharing and discounts
Property, plant and equipment
Sum of the depreciation and impairments of property, plant and equipment
Sum of the revaluations concerning property, plant and equipment
Sum of the values of property, plant and equipment acquired during the financial year
Property plant equipment and inventories
Disclosure of property plant equipment and inventories
Policy of property plant equipment and inventories
Disclosure of the current value of property, plant and equipment
Disclosure of property plant equipment of the deduction of the reinvestment reserve from the acquisition or production costs of an asset
Depreciation of property, plant and equipment
Disclosure of property, plant and equipment
Sum of the book values of property, plant and equipment no longer available to the legal entity at the end of the financial year
Depreciation on disposals of property, plant and equipment
Impairment of property, plant and equipment
Reversal of impairment of property, plant and equipment
Description of the capitalised interest on property, plant and equipment during the period
Description of the limited business or personal right of use of property, plant and equipment
Movement of property, plant and equipment during the period
Other movements of property, plant and equipment
Property, plant and equipment not used in the production process
Disclosure of property, plant and equipment not used in production process
Policy of property, plant and equipment not used in the production process
Other property, plant and equipment
Disclosure of other property, plant and equipment
Policy of other property, plant and equipment
Policy of property, plant and equipment
Revaluations of property, plant and equipment
Transfers of property, plant and equipment
Provision for deferred profit sharing obligations
Disclosure of technical provisions for deferred profit sharing obligations
Policy of technical provisions for deferred profit sharing obligations
Provisions for pension obligations
Disclosure of provision for pension obligations
Policy of provisions for pension obligations
Provision for tax liabilities
Disclosure of provision for tax liabilities
Policy of provision for tax liabilities
Provisions
Provisions of the Articles of Association relating to the contribution to a co-operative
Provisions of the Articles of Association relating to the contribution to a mutual guarantee company
Provisions of the Articles of Association relating to profit appropriation
Description of the names of those to whom a special statutory right with regard to control of the legal person belongs, with a description of the nature of that right
Disclosure of the provisions of the Articles of Association relating to special governing control structures
Disclosure of provisions
Long-term part of provisions
Other provisions
Disclosure of other provisions
Policy of other provisions
Policy of provisions
Disclosure of the realisable value of intangible assets
Realised changes in value of investments
Disclosure of realised changes in value of investments
Realised changes in value of investments in group companies
Disclosure of realised changes in value of investments in group companies
Policy of realised changes in value of investments in group companies
Realised changes in value of investments in other investments
Disclosure of realised changes in value of investments in other investments
Policy of realised changes in value of investments in other investments
Realised changes in value of investments in land and buildings
Disclosure of realised changes in value of investments in land and buildings
Policy of realised changes in value of investments in land and buildings
Realised changes in value of investments in other participating interests
Disclosure of realised changes in value of investments in other participating interests
Policy of realised changes in value of investments in other participating interests
Policy of realised changes in value of investments
Realised loss on investments
Disclosure of realised loss on investments
Policy of realised loss on investments
Realised profit on investments
Disclosure of realised profit on investments
Policy of realised profit on investments
Description of the reason why the carrying amount is not reduced from financial assets that are valued at a higher amount than the current value
Receivables
Receivables of an indefinite maturity
Disclosure of receivables
Receivables from banks
Disclosure of receivables from banks
Other receivables from banks
Disclosure of other receivables from banks
Policy of other receivables from banks
Receivables from banks payable upon demand
Disclosure of receivables from banks payable upon demand
Policy of receivables from banks payable upon demand
Policy of receivables from banks
Receivables from customers
Receivables from customers arising from mortgage loans
Disclosure of receivables from customers
Other receivables from customers
Policy of receivables from customers
Current receivables from loans and advances to participants or registered shareholders
Disclosure of current receivables from loans and advances to participants or registered shareholders
Policy of current receivables from loans and advances to participants or registered shareholders
Non-current receivables from loans and advances to participants or registered shareholders
Disclosure of non-current receivables from loans and advances to participants or registered shareholders
Policy of non-current receivables from loans and advances to participants or registered shareholders
Receivables from mortgage loans
Disclosure of receivables from mortgage loans
Policy of receivables from mortgage loans
Receivables from other loans
Disclosure of receivables from other loans
Policy of receivables from other loans
Receivables from reinsurance
Disclosure of receivables from reinsurance
Policy of receivables from reinsurance
Current receivables from group companies
Disclosure of current receivables from group companies
Policy of current receivables from group companies
Non-current receivables from group companies
Disclosure of non-current receivables from group companies
Policy of non-current receivables from group companies
Receivables with a maturity exceeding one year
Receivables of direct insurance
Disclosure of receivables of direct insurance
Receivables of direct insurance from intermediaries
Disclosure of receivables of direct insurance from intermediaries
Policy of receivables of direct insurance from intermediaries
Receivables of direct insurance from policyholders
Disclosure of receivables of direct insurance from policyholders
Policy of receivables of direct insurance from policyholders
Policy of receivables of direct insurance
Other receivables
Current other receivables
Disclosure of current other receivables
Policy of current other receivables
Disclosure of other receivables
Non-current other receivables
Disclosure of non-current other receivables
Policy of non-current other receivables
Policy of other receivables
Current receivables from other related parties
Disclosure of current receivables from other related parties
Policy of current receivables from other related parties
Non-current receivables from other related parties
Disclosure of non-current receivables from other relates parties
Policy of non-current receivables from other related parties
Policy of receivables
Receivables relating to securities transactions
Disclosure of receivables relating to securities transactions
Receivables relating to securities transactions from commission agents
Disclosure of receivables relating to securities transactions from commission agents
Policy of receivables relating to securities transactions from commission agents
Receivables relating to securities transactions from other parties
Disclosure of receivables relating to securities transactions from other parties
Policy of receivables relating to securities transactions from other parties
Policy of receivables relating to securities transactions
Current receivables from other legal entities and companies with a participating interest in the legal entity or from participating interests of the legal entity
Disclosure of current receivables from other legal entities and companies with a participating interest in the legal entity or from participating interests of the legal entity
Policy of current receivables from other legal entities and companies with a participating interest in the legal entity or from participating interests of the legal entity
Non-current receivables from other legal entities and companies with a participating interest in the legal entity or from participating interests of the legal entity
Disclosure of non-current receivables from other legal entities and companies with a participating interest in the legal entity or from participating interests of the legal entity
Policy of non-current receivables from other legal entities and companies with a participating interest in the legal entity or from participating interests of the legal entity
References to and additional information about financial statements line items
Regular remuneration of a managing or supervisory director
Sum of the reinsurance income and expenses
Reinsurance premiums ceded
Disclosure of reinsurance premiums ceded
Policy of reinsurance premiums ceded
Fiscal reinvestment reserve
Disclosure of fiscal reinvestment reserve
Policy of fiscal reinvestment reserve
Specification of related party transactions of importance and not taken under market conditions
Extent of the related party transactions not undertaken at market conditions
Nature of the relationship with the related party, where transactions not undertaken at normal market conditions exist
Other information on transaction not undertaken at normal market conditions needed for insight in the financial position of legal entity
Remuneration of a former managing director
Remuneration of a former supervisory director
Remuneration of a managing director
Adjustment of the remuneration of managing directors
Disclosure of the adjustment of the remuneration of managing directors
Remuneration of managing directors and former managing directors
Reclaim of the remuneration of managing directors
Remuneration of a managing or supervisory director
Remuneration of a managing or supervisory director in the form of a bonus
Disclosure of remuneration of managing and supervisory directors
Description of the exemption of the publication of remuneration of managing and supervisory directors
Policy of remuneration of managing and supervisory directors
Remuneration of a supervisory director
Remuneration of supervisory directors and former supervisory directors
Repayment obligations of non-current borrowings
Disclosure of repayment obligations of non-current borrowings
Policy of repayment obligations of non-current borrowings
Report on payments to governments
Legal reserve for conversion differences for the conversion of the invested capital and the result of participating interests
Other reserves
Disclosure of other reserves
Policy of other reserves
Result after tax
Result after tax (credit)
Disclosure of result after tax (credit)
Policy of result after tax (credit)
Result after tax (debit)
Disclosure of result after tax (debit)
Policy of result after tax (debit)
Disclosure of result after tax
Result from extraordinary items after tax
Result from extraordinary items after tax (credit)
Disclosure of result from extraordinary items after tax (credit)
Policy of result from extraordinary items after tax (credit)
Result from extraordinary items after tax (debit)
Disclosure of result from extraordinary items after tax (debit)
Policy of result from extraordinary items after tax (debit)
Disclosure of result from extraordinary items after tax
Policy of result from extraordinary items after tax
Result from ordinary activities after tax
Disclosure of result from ordinary activities after tax
Policy of result from ordinary activities after tax
Policy of result after tax
Profit (loss) attributable to non-controlling interest not accrued to legal entity
Disclosure of profit (loss) attributable to non-controlling interest not accrued to legal entity
Policy of profit (loss) attributable to non-controlling interest not accrued to legal entity
Result before tax
Disclosure of result before tax
Result from ordinary activities before tax
Disclosure of result from ordinary activities before tax
Policy of result from ordinary activities before tax
Policy of result before tax
Result in the consolidated financial statements
Difference in result in the separate and consolidated financial statements
Other differences in result between the separate and consolidated financial statements
Result after taxes for the year
Disclosure of result after tax for the year
Policy of result after taxes for the year
Result from financial transactions
Result on financial transactions (credit)
Disclosure of result on financial transactions (credit)
Policy of result on financial transactions (credit)
Result on financial transactions (debit)
Disclosure of result on financial transactions (debit)
Policy of result on financial transactions (debit)
Disclosure of result from financial transactions
Policy of result from financial transactions
Result in the separate financial statements
Result technical account damage insurance
Disclosure of result technical account damage insurance
Policy of result technical account damage insurance
Result technical account life insurance
Disclosure of result technical account life insurance
Policy of result technical account life insurance
Statement of the destination of the profit or the processing of the loss
Statement of the proposed appropriation of the result
Undistributed profit
Disclosure of undistributed profit
Policy of undistributed profit
Return on assets
Revaluation reserves
Disclosure of revaluation reserve
Movement in revaluation reserve during the period
Policy of revaluation reserves
Release from revaluation reserve
Disclosure of release from revaluation reserve
Policy of released from revaluation reserve
Tax impact of revaluations in the revaluation reserve
Revenue
Description of the main conditions that apply to the exercise of the rights not yet exercised at the end of the financial year
Conditions applying to number of granted rights (certificates of) to acquire or receive shares in capital of company or daughter company in the financial year
Description of the criteria for granting or exercising rights (certificates of) to acquire or receive shares in capital of company or daughter company
Description of reasons for granting rights to supervisory directors to take or obtain (certificates of) shares in the capital of the company or subsidiary
Number of rights granted in the financial year to acquire or acquire (depositary receipts for) shares in the capital of the company or subsidiary
Exercise price of rights granted (certificates of) to acquire or receive shares in capital of company or daughter company
Number of rights exercised during the financial year to acquire or acquire (depositary receipts for) shares in the capital of the company or subsidiary
Description of the financing arrangements that apply to the granting of the rights not yet exercised at the end of the financial year
Remaining maturity of the granted rights not yet exercised (certificates of) to acquire or receive shares in capital of company or daughter company
Rights granted not yet exercised
Disclosure of rights granted, not yet exercised
Movement in rights granted not yet exercised during the period
Policy of rights granted, not yet exercised
Number of shares (certificates of) corresponding to the number of granted rights that were exercised during the financial year to acquire or receive share in company or daughter company
Description of other data that are important for the assessment of the value of the granted rights not yet exercised at the end of the financial year
Exercise price belonging to the number of granted rights exercised during the financial year
Price of underlying shares of rights granted of the company in case exercise price is lower than the price of shares (certificates of) at the moment rights are granted
Information on risks and uncertainties
Disclosure of the distribution of seats
Description of the future measures to balance the distribution of seats in management and the supervisory board between genders
Description of how the company has tried to achieve a balanced distribution of the seats on the board or the supervisory board about women and men
Description of the reason the distribution of seats in management and the supervisory board is out of balance between genders
Current securities
Disclosure of current securities
Current other securities admitted to trading on a regulated market
Policy of current securities
Non-current other securities
Disclosure of non-current other securities
Policy of non-current other securities
Securities provided in loan or to securities lending
Securities received on loan or from securities lending
Description of current securities unavailable
Selling expenses
Disclosure of selling expenses
Policy of selling expenses
Share capital
Indication of the manner in which payments have been made on shares that were due and payable during the financial year or were made voluntarily
Disclosure of share capital
Value of the share capital in the currency in which the shares are denominated if this is not the presentation currency
Disclosure of the value of the share capital in the currency in which the shares are denominated if this is not the presentation currency
Exchange rate against which the issued share capital has been converted to the presentation currency in which the financial statements are prepared
Policy of value of the share capital in the currency of denomination in case of a different presentation currency
Share capital issued
Number of shares of the share capital
Number of shares in the share capital distributed as dividend
Number of shares in the share capital granted
Number of shares in the share capital issued
Movement in the number of shares in the share capital during the period
Other movements in the number of shares in the share capital
Number of shares in the share capital purchased
Number of shares in the share capital sold
Number of shares in the share capital withdrawn
Share capital paid
Share capital paid called up
Policy of share capital
Description of the number, type and nominal value of own shares or certificates held by the company or a subsidiary at the balance sheet date
Description of the number, type and nominal value of the treasury shares or certificates thereof
Description of the number, type and nominal amount of own shares or certificates held by the company or another at its balance sheet date
Description of the purchase or sale of treasury shares or certificates thereof
Share in results of participating interests
Disclosure of share in results of participating interests
Result of participating interests in group companies
Policy of share in results of participating interests
Share premium
Disclosure of share premium
Policy of share premium
Shares and other variable-yield securities
Disclosure of shares and other variable-yield securities
Policy of shares and other variable-yield securities
Shares, securities with participating rights and other variable yield securities
Disclosure of shares, securities with participating rights and other variable yield securities
Policy of shares, securities with participating rights and other variable yield securities
Date of signing by managing and supervisory directors
Location of signing by managing and supervisory directors
Single life premiums and recurring payments
Single premiums from profit sharing included in gross premiums
Social security contributions
Disclosure of social security contributions
Policy of social security contributions
Available solvency amount
Solvency amount considered essential
Minimal required solvency amount
Statutory reserves
Disclosure of statutory reserves
Policy of statutory reserves
Subordinated liabilities
Description of the current subordinated liabilities
Disclosure of current subordinated liabilities
Policy of current subordinated liabilities
Indication to what amount of debts in rank are subordinated to the other debts
Disclosure of subordinated liabilities
Description of the non-current subordinated liabilities
Disclosure of non-current subordinated liabilities
Policy of non-current subordinated liabilities
Policy of subordinated liabilities
Disclosure of subsequent events
Sum of expenses
Disclosure of sum of expenses
Policy of sum of expenses
Other tangible assets
Disclosure of other tangible assets
Policy of other tangible assets
Payables relating to taxes and social security contributions
Current payables relating to taxes and social security contributions
Disclosure of current payables relating to taxes and social security contributions
Policy of current payables relating to taxes and social security contributions
Disclosure of payables relating to taxes and social security contributions
Non-current payables relating to taxes and social security contributions
Disclosure of non-current payables relating to taxes and social security contributions
Policy of non-current payables relating to taxes and social security contributions
Policy of payables relating to taxes and social security contributions
Technical provisions
Disclosure of technical provisions
Technical provisions for damages or benefits payable
Disclosure of technical provisions for damages or benefits payable
Gross technical provisions for damages or benefits payable
Disclosure of gross technical provisions for damages or benefits payable
Policy of gross technical provisions for damages or benefits payable
Policy of technical provisions for damages or benefits payable
Reinsured part of technical provisions for damages or benefits payable
Disclosure of reinsured part of technical provisions for damages or benefits payable
Policy of reinsured part of technical provisions for damages or benefits payable
Technical provisions for insurance where investments are for risk of policy holders and annual life funds
Disclosure of technical provisions for insurance where investments are for risk of policy holders and annual life funds
Gross technical provisions for insurance where investments are for risk of policy holders and annual life funds
Disclosure of gross technical provisions for insurance where investments are for risk of policy holders and annual life funds
Policy of gross technical provisions for insurance where investments are for risk of policy holders and annual life funds
Policy of technical provisions for insurance where investments are for risk of policy holders and annual life funds
Reinsured part of technical provisions for insurance where investments are for risk of policy holders and annual life funds
Disclosure of reinsured part of technical provisions for insurance where investments are for risk of policy holders and annual life funds
Policy of reinsured part of technical provisions for insurance where investments are for risk of policy holders and annual life funds
Technical provisions for life insurance
Disclosure of technical provisions for life insurance
Gross technical provisions for life insurance
Disclosure of gross technical provisions for life insurance
Policy of gross technical provisions for life insurance
Policy of technical provisions for life insurance
Reinsured part of technical provisions for life insurance
Disclosure of reinsured part of technical provisions for life insurance
Policy of reinsured part of technical provisions for life insurance
Other technical provisions
Disclosure of other technical provisions
Gross other technical provisions
Disclosure of gross other technical provisions
Policy of gross other technical provisions
Policy of other technical provisions
Reinsured part of other technical provisions
Disclosure of reinsured part of other technical provisions
Policy of reinsured part of other technical provisions
Policy of technical provisions
Technical provisions for profit sharing and discounts
Disclosure of technical provisions for profit sharing and discounts
Gross technical provisions for profit sharing and discounts
Disclosure of gross technical provisions for profit sharing and discounts
Policy of gross technical provisions for profit sharing and discounts
Policy of technical provisions for profit sharing and discounts
Reinsured part of technical provisions for profit sharing and discounts
Disclosure of reinsured part of technical provisions for profit sharing and discounts
Policy of reinsured part of technical provisions for profit sharing and discounts
Technical provisions for unearned premiums and unexpired risks
Disclosure of technical provisions for unearned premiums and unexpired risks
Gross technical provisions for unearned premiums and unexpired risks
Disclosure of gross technical provisions for unearned premiums and unexpired risks
Policy of gross technical provisions for unearned premiums and unexpired risks
Policy of technical provisions for unearned premiums and unexpired risks
Reinsured part of technical provisions for unearned premiums and unexpired risks
Disclosure of reinsured part of technical provisions for unearned premiums and unexpired risks
Policy of reinsured part of technical provisions for unearned premiums and unexpired risks
Trade payables
Current trade payables
Disclosure of current trade payables
Policy of current trade payables
Disclosure of trade payables
Non-current trade payables
Disclosure of non-current trade payables
Policy of non-current trade payables
Policy of trade payables
Trade receivables
Disclosure of trade receivables
Policy of trade receivables
Treasury shares
Disclosure of treasury shares
Unrealised accumulated intercompany result
Unrealised changes in value of investments
Disclosure of unrealised changes in value of investments
Unrealised changes in value of investments in group companies
Disclosure of unrealised changes in value of investments in group companies
Policy of unrealised changes in value of investments in group companies
Unrealised changes in value of investments in land and buildings
Disclosure of unrealised changes in value of investments in land and buildings
Policy of unrealised changes in value of investments in land and buildings
Unrealised changes in value of investments other investments
Disclosure of unrealised changes in value of investments other investments
Policy of unrealised changes in value of investments other investments
Unrealised changes in value of investments in other participating interests
Disclosure of unrealised changes in value of investments in other participating interests
Policy of unrealised changes in value of investments in other participating interests
Policy of unrealised changes in value of investments
Unrealised loss on investments
Disclosure of unrealised loss on investments
Policy of unrealised loss on investments
Unrealised profit on investments
Disclosure of unrealised profit on investments
Policy of unrealised profit on investments
Wages
Disclosure of wages
Policy of wages
Work in progress
Disclosure of work in progress
Policy of work in progress
Validation [Table]
Primary domain [Line items]
Prepayments and accrued income
Article 1
Article 2
Article 2a
Article 3
Article 3a
Article 3b
Article 4
Article 5
Article 6
Article 7
Article 8
Article 9
Article 10
Article 11
Article 12
Article 14
Article 15
Article 16
Article 16a
Article 16b
Article 361
Article 362
Article 363
Article 364
Article 365
Article 366
Article 367
Article 368
Article 369
Article 370
Article 371
Article 372
Article 373
Article 374
Article 375
Article 376
Article 377
Article 378
Article 379
Article 380
Article 380a
Article 380b
Article 380c
Article 380d
Article 381
Article 381a
Article 381b
Article 382
Article 382a
Article 383
Article 383a
Article 383c
Article 383d
Article 383e
Article 384
Article 386
Article 387
Article 388
Article 389
Article 390
Article 391
Article 392
Article 392a
Article 392
Article 394
Article 395
Article 395a
Article 396
Article 397
Article 401
Article 402
Article 405
Article 408
Article 410
Article 411
Article 413
Article 414
Article 420
Article 424
Article 429
Article 430
Article 432
Article 433
Article 434
Article 435
Article 436
Article 437
Article 438
Article 439
Article 440
Article 440a
Article 441
Article 442
Article 446
Other Assets
Current assets
Non-current assets
Assets
Equity and liabilities
Equity
Expenses
Financial assets, movement schedule
Financial assets
Income
Intangible assets
Inventories
Current liabilities
Non-current liabilities
Operating expenses
Property, plant and equipment, line items
Property, plant and equipment
Provisions
Receivables
Benefits for own account
Benefits
Bonds and other fixed-income securities
Change in other technical provisions for own account
Change in provision for damages payable
Change in provision for benefits payable
Change in provision for life insurance
Change in technical provisions for unearned premiums and unexpired risks
Contingent liabilities
Damages for own account
Damages
Debt securities
Decree On Additional Regulations For The Management Report
Decree on article 10 of the takeover directive
Decree on current value
Decree on financial statements credit institutions
Decree on financial statements formats
Decree on implementation disclosure requirements capital requirements directive
Decree on uniform fiscal valuation principles
Dutch civil code 2 - title 9
Earned premiums for own account - damage insurance
Earned premiums for own account - life insurance
Employee benefits- and general administrative expenses
Employee Benefits
Equalisation provision
Equity, classes
Equity, line items
Equity, movement
Financial assets, classes
Financial assets, line items
Other financial investments
Income from investments
Income from other investments
Income from securities and investments in participating interests
Intangible assets, classes
Intangible assets, line items
Intangible assets, movement
Interest and related income
Investment expenses
Investments in group companies and participating interests
Investments in land and buildings
Investments in group companies
Other investments
Investments
Irrevocable commitment
Legal and statutory reserves
Current receivables relating to securities transactions
Non-current payables relating to securities transactions
Liabilities
Model A
Model B
Model C
Model D
Model E
Model F
Model I
Model J
Model K
Model L
Model M
Model N
Model O
Model P
Model Q
Model R
Model S
Non-technical account
Payables to credit institutions
Payables to customers relating to deposits
Other payables to customers
Payables to customers
Premiums
Property, plant and equipment, classes
Property, plant and equipment, movement
Realised changes in value of investments
Receivables from credit institutions
Receivables of direct insurance
Receivables relating to securities transactions
Section 2
Section 3
Section 4
Section 5
Section 6
Section 7
Section 8
Section 8a
Section 9
Section 10
Section 11
Section 12
Section 13
Section 14
Section 15
Share capital, classes
Share capital, line items
Share capital, movement (number of shares)
Technical account damage insurance
Technical account life insurance
Technical provisions for damages or benefits payable
Technical provisions for insurance where investments are for risk of policy holders and annual life funds, reinsured part
Technical provisions for life insurance
Other technical provisions
Technical provisions for profit sharing and discounts
Technical Provisions
Technical provisions for unearned premiums and unexpired risks
Unrealised changes in value of investments