Acquired intangible assets AcquisitionCosts Active participants Administration costs for including items in the portfolio Advertising and marketing costs All other costs directly and indirectly related to the conclusion of an insurance contract Auditor's fees Bonds issued by and receivables from group companies Bonds issued by and receivables from 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 value of assets, except for financial instruments, recognised directly through equity Changes in value of financial instruments recognised directly through equity Closing fee, including renewal fee Collective insurances Commercial and social real estate in exploitation Commercial real estate in exploitation Continuity reserve Continuity Contruction claims Cost of joint campaigns Cost of medical examination Cost of third-party campaigns Costs of applications and those of drawing up policies Costs of direct fundraising Costs of incorporation and share issue, internally generated Costs of incorporation and share issue, not internally generated Costs of management and accounting Costs of obtaining government subsidies Current damage year 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 insurers Derivative financial instruments Designated fund (private) Designated fund (public) Designated funds Designated reserve (private) Designated reserve (public) Designated reserves Direct investment properties Discontinued operations Discounted value finance lease liabilities Discounted value Due in next financial year Environmental provision Equalisation account Equipment 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 based on legal form classified as equity 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 Financing deficit/surplus to be settled in rates, total Foreign exchange contracts Forwards Foundation capital and reserves Foundation capital Ftk scheme Fundraisingcosts Funds Future investments in existing complexes Future investments in new construction projects Future profit margins of the acquired portfolio Futures General and other reserves General reserve Group insurance 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 Indirect investment properties Individual insurances Insurance in cash Intangible assets, internally generated Intangible assets, not internally generated Interest rate contracts Interest rate of non-current liabilities Interests in investment pools 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 insurance Investment properties in development Investment properties in operation Investment properties under development Investment properties 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 real estate 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 Land and buildings for own use Land Liabilities from real estate sold subject to terms and conditions Listed Loans granted Management expenses Marketing costs Negative goodwill No price quotation in active market Non-EER-students who are financially supported by the student support fund Non-current accruals and deferred income Non-current finance lease liabilities Non-executive managing director Not due in next financial year Not listed Obligations on behalf of risk participants Old age obligation Options Other contracts Other contracts Other financial assets Other financial investments Other fiscal reserves 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 provisions Other students who are financially supported by the student support fund Other types of financial investments Other types of other trading 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 costs for salaried agents Personnel Preferred dividend deducted from result for the year Primary education Property, plant and equipment other Proposed amount of dividend payments to holders of equity instruments (classified as equity) Provision for disposal obligations Provision for employee benefits Provision for insurance liabilities Provision for insurance of disability risks Provision for insurance of illness or disability Provision for jubilee benefits Provision for legal proceedings Provision for major maintenance Provision for obligations due to illness or disability Provision for onerous contracts Provision for repair costs Provision for unprofitable investments and restructuring Provision on behalf of risk participants Provision pension obligations at the risk of participants Provision pension obligations at the risk of pension fund Provision relating to participating interests Provisions relating to share based payments Provisions with a maturity exceeding five years Provisions with an expected maturity within one year Public bodies Real estate and movable property used for exploitation Receivables for mortgage loans Receivables from banks Receivables from customers Receivables from other loans Recognised directly through equity Referral commission paid to staff Reinsurance share Reserve for discretionary profit sharing Reserves and funds Reserves Restructuring provision Savings insurance Scientific education Secondary education Securities that will be allowed or be traded on regulated market within one year 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, securities with participating rights and other variable yield securities Social real estate in exploitation Spent on generating income Students in situations of force majeure who are financially supported by the student 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 support fund Students who are financially supported by the student support fund Students with regard to exceptional performance in the field of sport or culture who are financially supported by the student support fund Students with regard to outgoing scholarships who are financially supported by the student support fund 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, insurance Technical provision for discretionary profit sharing obligations Vocational education and adult education WTP scheme Warranty provision