Accidents illnesses Acquired intangible assets Active participants Asset management expenses deducted from investments results at the risk of participants Asset management expenses deducted from investments results at the risk of pension fund Asset management expenses, exploitation of real estate Asset management expenses, other Asset management expenses Auditors' fees Automation Bonds issued by and receivables from group companies Bonds issued by and receivables from shareholders and participating interests Bonds issued by group companies Bonds issued by shareholders and participating interests Budget Buildings Capitalised acquisition commission, including extension commission Capitalised acquisition costs Capitalised administration costs for including line items in portfolio Capitalised advertising and marketing costs Capitalised application costs and costs for drawing policies Capitalised employee benefits costs regarding tied agents Capitalised medical examination costs Capitalised other acquisition costs Capitalised placement bonus paid to employees Changes in construction contracts Changes in value of assets, except for financial instruments, recognised directly through equity Changes in value of financial instruments recognised directly through equity Charged through local collective Charged to the hospital Collective and individual insurances Collective insurances Collectively funded restricted capital other Collectively funded restricted capital Commercial and social real estate in exploitation Commercial real estate in exploitation Construction claims, Construction contracts (assets) Construction contracts (liabilities) Construction contracts Continuity reserve Conversion work and renovations Cost of joint campaigns Cost of third-party campaigns Costs of direct fundraising Costs of incorporation and share issue, internally generated Costs of incorporation and share issue, not internally generated Costs of incorporation Costs of management and accounting Costs of obtaining government subsidies Credit surety ship Current damage year Current receivables from members of the cooperative Current settlement year Custodian fees Damage older years Damage year settlement statistics other Damage year settlement statistics Damage year t-1 Damage year t-2 Damage year t-3 Damage year t-4 Damage year t-5 Damage year t-6 Damage year t-7 Damage year t-8 Damage year t-9 Deferred tax assets Deferred tax liabilities Deposits at credit institutions Deposits from credit institutions Deposits from insurers Derivative financial instruments held for hedging purposes Derivative financial instruments with underlying listed value Derivative financial instruments with underlying non-listed value Derivative financial instruments Designated fund (private) Designated fund (public) Designated funds Designated reserve (private) Designated reserve (public) Designated reserve WMO Designated reserves Direct investment properties Direct investments results at the risk of participants Direct investments results at the risk of pension fund Discontinued operations Discounted value finance lease liabilities Discounted value Diverse pecuniary losses Dividend payable to holders of shares (classified as equity) Drawing rights construction contracts subtotal Drawing rights construction contracts Drawing rights Due in next financial year Environmental provision Equalisation account Equipment Exchange rate changes reserve Exchange traded futures relating to foreign exchange contracts Exchange traded futures relating to interest rate contracts Exchange traded options relating to foreign exchange contracts Exchange traded options relating to interest rate contracts Exchange trading Executive managing director Expense allocation Expenses spent on objectives Fees of network organisations Fees of the external auditor and the accounting firm Finance lease liabilities Financial income and expenses Financial instruments allowed to be listed on a regulated market Financial instruments not allowed to be listed or are not traded on a regulated market Financial instruments traded on regulated market or other market for financial instruments Financial instruments Financial investments Financing deficit/surplus to be calculated in rates agreed by health insurer Financing deficit/surplus to be calculated in rates, final adoption Dutch Health Care Authority Financing deficit/surplus to be calculated in rates, internal calculation Financing deficit/surplus to be calculated in rates, total Financing deficit/surplus to be settled in rates, total Foreign exchange contracts Forwards Foundation capital and reserves Foundation capital Fundraisingcosts Funds Future profit margins of the acquired portfolio Futures General and other reserves General reserve Gross Hedge relationship, cumulative change in fair value effective part Hedge relationship, cumulative change in fair value ineffective part, cumulative amount charged to income statement Hedge relationship, cumulative change in fair value ineffective part Hedged Higher professional education Housing facilities in exploitation Inactive participants Indemnity insurance, total Indemnity insurance Indirect investment properties Indirect investments results at the risk of participants Indirect investments results at the risk of pension fund Individual insurances Installations Insurance investments Insurance savings banks Insurances in cash Intangible assets, internally generated Intangible assets, not internally generated Interest rate contracts Interest rate of non-current liabilities Interests in investment pools Interim managing directors Internal claim handling costs current year Internal claim handling costs Internally generated intangible assets Intramural real estate in exploitation Investment in investment company exceeding twenty percent Investment of fifty nine percent or more of invested asset in other investment companies Investment properties in development Investment properties Investments at the risk of participants, derivatives Investments at the risk of participants, fixed income securities Investments at the risk of participants, investment properties Investments at the risk of participants, other investments Investments at the risk of participants, shares Investments at the risk of participants Investments at the risk of pension fund, derivatives Investments at the risk of pension fund, fixed income securities Investments at the risk of pension fund, investment properties Investments at the risk of pension fund, other investments Investments at the risk of pension fund, shares Investments at the risk of pension fund Investments expenses Investments in Dutch state bonds Investments in bonds other Investments in bonds, mortgages, debentures and other fixed or variable interest securities Investments in bonds Investments in deposits and such Investments in equity instruments Investments in fixed income securities Investments in group companies and participating interests Investments in land and buildings at cost Investments in land and buildings at fair value Investments in land and buildings for own use at cost Investments in land and buildings for own use at fair value Investments in land and buildings other at cost Investments in land and buildings other at fair value Investments in listed and non-listed investment institutions that invest in fixed income securities Investments in listed and non-listed investment institutions that invest in shares Investments in listed shares Investments in mortgage loans Investments in non-listed shares Investments in options warrants Investments in other participating interests other Investments in other participating interests, credit institutions Investments in other real estate Investments in participating interests in group companies other Investments in participating interests in group companies, credit institutions Investments in participating interests in other related parties Investments in precious metals Investments in private loans Investments in real estate in the Netherlands Investments in real estate Investments in shares Investments on behalf of participants Investments on behalf of pension fund Investments on behalf of premium pension institutions Investments result at the risk of participants Investments result at the risk of pension fund Investments results minus asset management expenses Land and buildings for own use Land facilities Land Liabilities fee limit Liabilities from real estate sold subject to terms and conditions Listed Loans granted and other receivables Loans granted Management expenses Marketing costs Means of transport Motor vehicle liability insurance Motor vehicle other Negative goodwill Net New constructed buildings New constructed installations No price quotation in active market Non-EER-students who are financially supported by the Student Financial Support Fund Non-collectively funded non-restricted capital Non-current accruals and deferred income Non-current finance lease liabilities Non-current payables to members of the cooperative Non-current receivables from members of the cooperative Non-executive managing director Noncurrent-assets DHAZ financed assets Noncurrent-assets WTZi notifications subtotal Noncurrent-assets after dismissal construction regime WTZi licensed Not due in next financial year Not listed Objectives (total) Obligations on behalf of risk participants Old age obligation Options Other contracts Other derivative financial instruments contracts Other executive officers Other financial assets Other financial investments Other financial liabilities Other intangible assets, internally generated Other intangible assets, not internally generated Other intangible assets Other investments Other issuers Other liabilities on behalf of risk participants Other over-the-counter contracts relating to foreign exchange contracts Other over-the-counter contracts relating to interest rate contracts Other over-the-counter trading contracts Other participants Other students who are financially supported by the Student Financial Support Fund Other types of financial investments Other types of other trading contracts Over-the-counter contracts Over-the-counter forwards relating to foreign exchange contracts Over-the-counter forwards relating to interest rate contracts Over-the-counter options relating to foreign exchange contracts Over-the-counter options relating to interest rate contracts Over-the-counter swaps relating to foreign exchange contracts Over-the-counter swaps relating to interest rate contracts Over-the-counter trading Parking facilities in exploitation Participants Participations (classified as equity) Participations (classified as liability) Patents, trademarks and other rights, internally generated Patents, trademarks and other rights, not internally generated Pension investments Pensioners Personnel Preservation construction contracts subtotal Preservation construction contracts Preservation Primary education Property, plant and equipment other Provision c.q. reserve discretionary profit sharing Provision for disposal obligations Provision for insurance of disability risks Provision for jubilee benefits Provision for legal proceedings Provision for macro control instrument Provision for major maintenance Provision for onerous contracts Provision for repair costs Provision for unprofitable investments and restructuring Provision insurance liability own account Provision on behalf of risk participants Provision pension obligations at the risk of participants Provision pension obligations at the risk of pension fund Provision profit sharing and discounts allocated to technical provision Provision profit sharing and discounts future premiums payable Provision profit sharing and discounts liability Provision profit sharing and discounts movement deferred profit sharing liabilities Provision profit sharing and discounts paid Provision profit sharing and discounts Provision relating to participating interests Provisions with a maturity exceeding five years Provisions with a maturity within one year Public bodies Purchased loans and bonds Real estate and movable property used for exploitation Real estate in development for own exploitation qualified as investment properties Real estate in development for own exploitation qualified as property plant equipment Real estate in development Real estate in exploitation Real estate sold under conditions qualified as property plant equipment Real estate sold under conditions qualified as sale Receivables BWS subsidies Receivables for mortgage loans Receivables from banks Receivables from customers Receivables from mortgage loans Receivables from other loans Receivables from other loans Receivables from participating interests Recognised directly through equity Recognised directly through reserves and funds Reinsurance part technical provisions, excluding investment portfolio Reinsurance share Renovations Reserve acceptable costs Reserve for discretionary profit sharing Reserves and funds Reserves Restructuring provision Revaluation reserve, discretionary profit sharing relating to unrealised value increases Scientific education Secondary education Securities that will be allowed or be traded on regulated market within one year Semi-permanent buildings Settlement older years Settlement year t-1 Settlement year t-2 Settlement year t-3 Settlement year t-4 Settlement year t-5 Settlement year t-6 Settlement year t-7 Settlement year t-8 Settlement year t-9 Shares, participating securities and other variable yield securities Shares, securities with participating rights and other variable yield securities Small scale projects LTO Social real estate in exploitation qualified as investment properties Social real estate in exploitation Spent on generating income Students in situations of force majeure who are financially supported by the Student Financial Support Fund Students who act as board members of study or student associations recognized by the institution or in student participation who are financially supported by the Student Financial Support Fund Students who are financially supported by the Student Financial Support Fund Students with regard to exceptional performance in the field of sport or culture who are financially supported by the Student Financial Support Fund Students with regard to outgoing scholarships who are financially supported by the Student Financial Support Fund Subordinated loans Subsidy income continuing into next year Subsidy income to be spent on the intended purpose including settlement of any surplus Subsidy income where any surplus is added to the lump sum Supervisory expenses Swaps Tax payables Tax receivables Technical account, direct insurance Technical account, indirect insurance Technical account, insurance Technical provision for discretionary profit sharing obligations Total expenses Trading book (financial assets and financial liabilities) Vocational education and adult education WMG financed assets, subtotal Warranty provision