Property and Equipment and Investment Property The amount of property and equipment and investment property. Property and equipment and investment property Tax Liabilities The amount of tax liabilities comprising of current tax liabilities and deferred tax liabilities. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. Deferred tax is the amount of income taxes payable in future periods in respect of taxable temporary differences. Tax liabilities Additional Tier 1 Instruments Included in Equity A component of equity representing the entity's additional tier-1 instruments. Additional tier-1 instruments included in equity Earned Premium Less Technical Charges Non Life Insurance Before Reinsurance The amount of premiums earned (before reinsurance) on non-life insurance contracts after deduction of technical charges based on IFRS 4. Non-life insurance (before reinsurance) Expense Arising from Non Life Insurance Contracts The amount of expense arising from non-life insurance contracts. Technical charges Earned Premium Less Technical Charges Life Insurance Before Reinsurance The amount of premiums earned (before reinsurance) on life insurance contracts after deduction of technical charges refer to IFRS 4. Life insurance (before reinsurance) Expense Arising from Life Insurance Contracts The amount of expense arising from life insurance contracts. Technical charges Impairment Other The amount of other impairment loss recognised in profit or loss. Impairment other Reclassification Adjustments on Financial Assets Measured at Fair Value Through Other Comprehensive Income Related to Impairment The amount of reclassification adjustments on financial assets measured at fair value through other comprehensive income related to impairment. Impairment Reclassification Adjustments on Financial Assets Measured at Fair Value Through Other Comprehensive Income Related to Net Gains or Losses on Disposal The amount of reclassification adjustments on financial assets measured at fair value through other comprehensive income related to Net gains/losses on disposal. Net gains/losses on disposal Reclassification Adjustments on Financial Assets Measured at Fair Value Through Other Comprehensive Income Related to Deferred Taxes on Income The amount of reclassification adjustments on financial assets measured at fair value through other comprehensive income related to deferred taxes on income. Deferred taxes on income Reclassification Adjustments on Financial Assets Measured at Fair Value Through Other Comprehensive Income Related to Deferred Taxes on Income for Overlay Approach The amount of reclassification adjustments on financial assets measured at fair value through other comprehensive income related to deferred taxes on income for overlay approach. Deferred taxes on income Adjustments for Result Before Tax from Discontinued Operations Adjustments for result before tax from discontinued operations to reconcile profit (loss) to net cash flow from (used in) operating activities. Result before tax from discontinued operations Adjustments for Profit Loss on Disposal of Investments Adjustments for profit (loss) on the disposal of investments to reconcile profit (loss) to net cash flow from (used in) operating activities. Profit/Loss on the disposal of investments Adjustments for Change in Technical Provisions Before Reinsurance Adjustments for change in technical provisions (before reinsurance) to reconcile profit (loss) to net cash flow from (used in) operating activities. Change in technical provisions (before reinsurance) Adjustments for Change in Other Provisions Adjustments for change in other provisions to reconcile profit (loss) to net cash flow from (used in) operating activities. Change in other provisions Adjustments for Other Unrealised Gains Losses Adjustments for other unrealised (gains) losses to reconcile profit (loss) to net cash flow from (used in) operating activities. Other unrealised gains/losses Changes in Operating Assets Excluding Cash and Cash Equivalents The changes in operating assets (excluding cash and cash equivalents). Adjustments For Decrease Increase In Financial Assets At Amortised Cost Excluding Debt Securities Adjustments for decrease (increase) in financial assets at amortised cost (excluding debt securities) to reconcile profit (loss) to net cash flow from (used in) operating activities. Financial assets at amortised cost (excluding debt securities) Adjustments For Decrease Increase In Financial Assets Held For Trading At Fair Value Through Profit Or Loss Adjustments for decrease (increase) in financial assets held for trading at fair value through profit or loss to reconcile profit (loss) to net cash flow from (used in) operating activities. Financial assets at fair value through profit or loss of which financial assets held for trading Adjustments For Decrease Increase In Operating Assets Associated With Disposal Groups And Other Assets Adjustments for decrease (increase) in assets associated with disposal groups, and other assets to reconcile profit (loss) to net cash flow from (used in) operating activities. Operating assets associated with disposal groups, and other assets Increase Decrease in Operating Liabilities Excluding Cash and Cash Equivalents The increase (decrease) in operating liabilities (excluding cash and cash equivalents). Changes in operating liabilities (excluding cash and cash equivalents) Adjustments For Increase Decrease In Financial Liabilities Amortised Cost Adjustments for increase (decrease) in financial liabilities at amortised cost to reconcile profit (loss) to net cash flow from (used in) operating activities. Financial liabilities at amortised cost Adjustments For Increase Decrease In Financial Liabilities At Fair Value Through Profit Or Loss Adjustments for increase (decrease) in financial liabilities at fair value through profit or loss to reconcile profit (loss) to net cash flow from (used in) operating activities. Financial liabilities at fair value through profit or loss Adjustments for Increase Decrease in Technical Provisions Before Reinsurance Adjustments for increase (decrease) in technical provisions, before reinsurance to reconcile profit (loss) to net cash flow from (used in) operating activities. Technical provisions, before reinsurance Adjustments For Increase Decrease In Operating Liabilities Associated With Disposal Groups And Other Liabilities Adjustments for increase (decrease) in operating liabilities associated with disposal groups, and other liabilities to reconcile profit (loss) to net cash flow from (used in) operating activities. Operating liabilities associated with disposal groups, and other liabilities Proceeds from Issue Repayments of Promissory Notes and Other Debt Securities The cash inflow (outflow) from the issuing (repayments) of promissory notes and other debt securities. Issue or repayment of promissory notes and other debt securities Proceeds from Issue or Repayments of Subordinated Liabilities The cash inflow (outflow) from the issuing (repayments) of subordinated liabilities. Proceeds from or repayment of subordinated liabilities Proceeds From Payment for Issue of Additional Tier 1 Instruments The cash inflow (outflow) from issuing of (payment for) additional tier-1 instruments. Issue of additional tier-1 instruments Coupon on Additional Tier 1 Instruments Classified as Financing Activities The cash outflow for coupon paid on additional tier-1 instruments classified as financing activities. Coupon on additional tier-1 instruments Transfer from Reserve to Net Result Deferred Taxes on Income Related to Hedge of Net Investments in Foreign Operations The amount of deferred taxes on income from transfer from reserve to net result related to hedge of net investments in foreign operations. Deferred taxes on income Primary Financial Statement [Table] Transfer From Reserve to Net Result Deferred Taxes on Income Related to Cash Flow Hedges The amount of transfer from reserve to net result deferred taxes on income related to cash flow hedges.. Deferred taxes on income Tax Assets The amount of tax assets comprising of current tax assets and deferred tax assets. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. Deferred tax is the amount of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. Tax assets Decrease Through Coupon on Additional Tier 1 Instruments The decrease in equity resulting from coupon on additional tier-1 instruments. Coupon on additional tier-1 instruments Other Comprehensive Income Before Tax Application of Overlay Approach on Equity Instruments The amount of other comprehensive income, before tax, related to the application of the overlay approach on equity instruments. Realised and unrealised results through OCI Reclassification of net result from financial instruments at FVPL to Revaluation reserve (FVPL equity instruments) – overlay approach, before tax Other Comprehensive Income Fair Value Adjustments on Equity Instruments Measured at Fair Value Through Other Comprehensive Income Before Tax Application of Overlay Approach The amount of other comprehensive income, related to fair value adjustments of equity instruments measured at fair value through profit or loss or other comprehensive income when applying the overlay approach, before tax. Realised and unrealised changes in fair value recognised in ‘Net result from financial instruments at FVPL’ Fair value adjustments before tax Income Tax Relating to Application of Overlay Approach on Equity Instruments in Other Comprehensive Income The amount of income tax relating to amounts recognised in other comprehensive income on equity instruments in relation to the application of the overlay approach. Income tax expense (through profit or loss or OCI) Tax on change in revaluation reserve (FVPL equity instruments) – overlay approach Deferred tax on fair value changes The amount of final dividend paid per ordinary share. Final dividend paid, per share Final dividend paid, per share Interim dividend paid, per share The amount of interim dividend paid per ordinary share. Interim dividend paid, per share Borrowings Under Targeted Longer Term Refinancing Operations Borrowing under TLTRO III The cash inflow from the borrowings under Targeted longer-term refinancing operations III (TLTRO III), classified as operating activities. Adjustments For Decrease Increase In Financial Assets At Fair Value Through Other Comprehensive Income Adjustments for decrease (increase) in financial assets at fair value through other comprehensive income to reconcile profit (loss) to net cash flow from (used in) operating activities. Financial assets at fair value through OCI Purchase Sale Of Treasury Shares The increase (decrease) in equity resulting from the purchase (sale or issue) of treasury shares. Purchase/sale of treasury shares Adjustments for Change in Reinsurers Share in Technical Provisions Adjustments for change in reinsurers’ share in the technical provisions to reconcile profit (loss) to net cash flow from (used in) operating activities. Change in the reinsurers’ share in the technical provisions Dividend Payable Per Share Dividend payable, per share The amount of ordinary dividend payable per ordinary share. Reclassification Adjustments On Equity Instruments Measured At Fair Value Through Profit Or Loss Related To Realised And Unrealised Changes For Overlay Approach Before Tax Realised and unrealised changes in fair value recognised in ‘Net result from financial instruments at FVPL’ The amount of reclassification adjustments on equity instruments measured at fair value through profit or loss related to realised and unrealised results for overlay approach, before tax. Gross Dividend Per Share The amount of gross dividend to be distributed per ordinary share. Gross dividend proposed, per share Adjustments for Depreciation Impairment and Amortisation of Property and Equipment Intangible Fixed Assets Investment Property and Securities Depreciation, impairment and amortisation of property and equipment, intangible fixed assets, investment property and securities Adjustments for depreciation, impairment and amortisation of property and equipment, intangible fixed assets, investment property and securities to reconcile profit (loss) to net cash flow from (used in) operating activities. Repayments of Borrowings Under Targeted Longer Term Refinancing Operations The cash outflow for repayment of the borrowings under Targeted longer-term refinancing operations II (TLTRO II), classified as operating activities. Repayment of the amount borrowed under TLTRO II Additional Tier 1 Instruments Included In Equity [Member] This member stands for a component of equity representing an additional tier-1 instruments included in equity. Income Arising from Non Life Insurance Contracts The amount of income arising from non-life insurance contracts. Income Arising from Life Insurance Contracts The amount of income arising from life insurance contracts. Ceded Reinsurance Result The amount of income (expenses) relating to ceded reinsurance result. Net Result from Financial Instruments at Fair Value Through Profit or Loss The amount of net result from financial instruments at fair value through profit or loss. Net Realised Result from Debt Instruments at Fair Value Through Other Comprehensive Income The amount of net realised result from debt instruments at fair value through other comprehensive income. Reclassification Adjustments on Application of Overlay Approach on Equity Instruments Before Tax The amount of reclassification adjustments related to the application of the overlay approach on equity instruments, before tax. Transfer from reserve to net result Reclassification Adjustments on Equity Instruments Measured at Fair Value Through Profit or Loss Related to Net Gains or Losses on Disposal for Overlay Approach The amount of reclassification adjustments on equity instruments measured at fair value through other comprehensive income related to related to net gains or losses on disposal for overlay approach. Realised results through profit or loss Net gains/losses on disposal In Accordance With International Accounting Standard 39 [Member] This member stands for the information reported in accordance with International Accounting Standard 39. Reclassification Adjustments on Equity Instruments Measured at Fair Value Through Profit or Loss Related to Impairment for Overlay Approach The amount of reclassification adjustments on equity instruments measured at fair value through profit or loss related to impairment for overlay approach. Impairment Impairment Reclassification Adjustments on Equity Instruments Measured at Fair Value Through Profit or Loss Related to Unrealised Results Through Profit or Loss for Overlay Approach The amount of reclassification adjustments on equity instruments measured at fair value through profit or loss related to unrealised results on disposal for overlay approach. Other Comprehensive Income Fair Value Adjustments on Equity Instruments Measured at Fair Value Through Other Comprehensive Income, Net of Tax Application of Overlay Approach The net amount of other comprehensive income, related to fair value adjustments on equity instruments measured at fair value through profit or loss or other comprehensive income when applying the overlay approach, net of tax. Total through profit or loss or OCI Reserve of Hedge of Net Investments in Foreign Operations [Member] This member stands for a component of equity representing the hedges of net investments in foreign operations. Adjustments For Decrease Increase In Financial Assets At Fair Value Through Profit Or Loss Adjustments for decrease (increase) in financial assets at fair value through profit or loss to reconcile profit (loss) to net cash flow from (used in) operating activities. Acquisition Of Subsidiary Or Business Unit Net Of Cash Acquired Classified As Investing Activities The aggregate cash inflows (outflows) from losing (obtaining) control of subsidiaries or other businesses, classified as investing activities. Bulgarian Operations of Raiffeisenbank Member Acquisition of Property Company Member N Ns Bulgarian Pension and Life Insurance Business [Member] This member stands for the NN’s Bulgarian pension and life insurance business. In Accordance With I F R S 9 Without Overlay [Member] This member stands for the information reported in accordance with IFRS 9 without overlay (FVPL option). Reserve of Gains and Losses on Remeasuring Debt Instruments Measured at Fair Value Through Other Comprehensive Income [Member] This member stands for a component of equity representing accumulated gains and losses on remeasuring debt instruments measured at fair value through other comprehensive income. Cash Cash Balances with Central Banks and Other Demand Deposits with Credit Institutions The amount of cash, cash balances with central banks and other demand deposits with credit institutions. Cash and cash balances with central banks and other demand deposits with credit institutions Financial Assets Excluding Cash Cash Balances With Central Banks and Demand Deposits The amount of financial assets excluding cash, cash balances with central banks and demand deposits. Financial assets Earned premiums Earned premiums Ceded reinsurance result Net result from financial instruments at fair value through profit or loss Net realised result from debt instruments at fair value through OCI Cash, cash balances with central banks and other demand deposits with credit institutions Revaluation reserve (FVOCI debt instruments) Hedge of net investments in foreign operations Additional tier-1 instruments included in equity Changes in operating assets (excluding cash and cash equivalents) Financial assets at fair value through profit or loss Issue and repayment of additional tier-1 (AT1) instruments Realised and unrealised changes in fair value recognised in ‘Net result from financial instruments at FVPL’ Net realised result and impairment Net realised result Impairment through profit or loss Under IAS 39 Under IFRS 9 without overlay (FVPL option) Unrealised results through profit or loss NN’s Bulgarian pension and life insurance business Acquisition of a subsidiary or a business unit, net of cash acquired (including increases in percentage interest held) General information on the company Classification and measurement – debt instruments Cash, cash balances with central banks and other demand deposits with credit institutions Cash, cash balances with central banks and other demand deposits with credit institutions Equity Deferred tax assets/liabilities Intangible assets other than goodwill Effects of changes in foreign exchange rates Insurance results Fair value of financial assets and liabilities – general Non-current assets held for sale and discontinued operations (IFRS 5) Off-balance-sheet commitments and financial guarantees given and received Disclosure of Impact of War in Ukraine and of Coronavirus Crisis Explanatory The entire disclosure for impact of the war in Ukraine and of the coronavirus crisis. Net Result from Financial Instruments at Fair Value Through Profit or Loss Related to Equity Instruments Overlay Approach The amount of net result from financial instruments at fair value through profit or loss related to equity instruments (overlay approach). Disclosure of General Information on Company Explanatory The entire disclosure for general information on the company. Description of Accounting Policy for Overlay Approach [Explanatory] The description of the entity's accounting policy for overlay approach. Description of Accounting Policy for Events After Reporting Period [Explanatory] The description of the entity's accounting policy for events after the reporting period. Disclosure of Technical Provisions Insurance Explanatory The entire disclosure of technical provisions, insurance.