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Link to original content: http://www.eiopa.europa.eu/document/download/db803304-29e1-416b-8230-8a38d14bbca6_en?filename=Netherlands
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Currency [0]/Explanatory TextB5Explanatory Text 0 F Followed Hyperlink   1Good6Good  a2 Heading 1B Heading 1 I}O3 Heading 2B Heading 2 I}?4 Heading 3B Heading 3 I}235 Heading 44 Heading 4 I}64 Hyperlink   7InputpInput ̙ ??v 8 Linked CellF Linked Cell } 9Neutral<Neutral  e"Normal :Normal 2&Normal 2 ;Noteb Note   <OutputrOutput  ???????????? ???=$Percent >Title1Title I}% ?TotalHTotal OO@ Warning Text: Warning Text XTableStyleMedium9PivotStyleLight16`sl InstructionsCompliance TableL@pdgs.localfileserverDocuments and SettingsDevosaDesktopCEIOPS RP.xlsPreliminary considerationsGuidelines for replyingQuestionnaire BP - Part IQuestionnaire BP - Part IIQuestionnaire BP - Part IIIYZYNNANC m@eivpr-fs02EiopaLegalSII-OMD IIProgress Report Prep GLs and Framework updateProgress Report _QQ_CT.xlsInstructions Progress ReportQQ GOVCT GOVQQ FLAORCT FLAORQQ PRE-APPL IMCT PRE_APPL IMQQ INFOCT INFO NEW PROPOSALLegend_from_ddlY- Z well preparedZ YesZ implementedZY= Yes, complyZ  well preparedZ not preparedZ NoZnot implementedZAustriaZ IC=Yes, intend to complyZ preparedZpartially implementedZBelgiumZN=No, do not complyZ poorly preparedZBulgariaZ  not preparedZCroatiaZCyprusZCzech RepublicZDenmarkZEstoniaZ FinlandZ FranceZ GermanyZ GreeceZ HungaryZIcelandZ ItalyZLatviaZ LiechtensteinZ LithuaniaZ LuxembourgZ MaltaZ NetherlandsZNorwayZPolandZPortugalZRepublic of IrelandZRomaniaZSlovakiaZSloveniaZ SpainZSwedenZUnited Kingdom # _Toc308446942< & eiopa_comply;' eiopa_country;# eiopa_inp;$ eiopa_wpnp;$ eiopa_wppn; " eiopa_yn;  ; reply;f~fhH@jb(  3 A@@   OReasoned explanationsImplementing measures (link)Other commentsResponseY= Yes, complyIC=Yes, intend to complyN=No, do not comply#1) Name of the Competent Authority 2) Member State General information:NoteQPlease, fill in the Table with the information required indicating the following: Responses: INSTRUCTIONSCompliance Table'Or contact EIOPA in the email provided.Member State: Competent Authority:  - Where the content of a GL concerns financial institutions or financial instruments which do not exist in the jurisdiction of its Member State as a result of those institutions or instruments being prohibited in national law, provided that this prohibition complies with Union law.  Implementing MeasureskArticle 16(3) of the EIOPA Regulation requires competent authorities to inform EIOPA whether they comply or intend to comply with each guideline or recommendation. If a competent authority does not comply or does not intend to comply it must inform of the reasons. The reasons can be published on a case by case basis subject to a decision by EIOPA s Chairperson.The overall results of the comply-or-explain will be made available on EIOPA s website after the 2 month period, but the reasons of non-compliance are confidential and will remain so until there is a decision from the EIOPA Chairperson to publish those reasons.Although EIOPA tries to ensure the accuracy of this document, EIOPA relies on information provided by the competent authorities and therefore cannot accept responsibility for its contents or any reliance placed on it.For more information on the use of this table and on the comply-or-explain process, you can find more details here: https://eiopa.europa.eu/regulation-supervision/guidelines N/A= Not applicable3EIOPA Guidelines on reporting and public disclosure-Guidelines on reporting and public disclosureGuideline 1 - Business.Guideline 2  Performance of other activities "Guideline 3 - Governance Structure=Guideline 4 - Risk management system for internal model users Guideline 5 - Underwriting risk :Guideline 6  Assets  Information on aggregation by class3Guideline 7  Content by material classes of assets/Guideline 8  Valuation of technical provisions_Guideline 9  Liabilities other than technical provisions  information on aggregation by classYGuideline 10  Content by material classes of liabilities other than technical provisions5Guideline 11 - Own funds  Additional solvency ratioseGuideline 12 - Own funds  Information on the structure, amount, quality and eligibility of own fundsQGuideline 13 - Differences between the standard formula and internal models used 0Guideline 15 - Information on own funds - groupsGuideline 16 - Business'Guideline 17 - Underwriting performance#Guideline 18 - Governance structure&Guideline 19 - Risk management system #Guideline 20  Other material risks(Guideline 21  Valuation of other assets$Guideline 22 - Technical provisions &Guideline 23  Off-balance sheet items-Guideline 24  Distributions to shareholders >Guideline 25  Simplified calculation in the standard formula /Guideline 26  Preparation of consolidated data:Guideline 27 - Any other material information on business Guideline 28 - Risk profile #Guideline 29 - Technical provisionsMGuideline 30 - Identification and trigger for reporting of pre-defined events(Guideline 31 - Public disclosure policy 3Guideline 32 - SFCR - Non-disclosure of information9Guideline 33  Format of quantitative reporting templatesGuideline 34  Validations2Guideline 35 - RSR  References to other documents+Guideline 36  Supervisory reporting policyOGuideline 37  Approval of information submitted to the supervisory authorities&Guideline 38 First submission of RSR 'Guideline 39 Transitional information 4Guideline 14 - Information on the scope of the groupCompetent Authorities are required to attach an electronic link or provide a summary of any implementing measures published in the relevant jurisdiction to comply.2IC replies apply only in the following situations: - a) Where a GL relates to financial institutions or financial instruments which do not currently exist in the jurisdiction of a competent authority, the intend to comply reply will be kept until the the actual existence of a relevant financial institution or financial instrument in that jurisdiction. b) Where legislative, regulatory or internal proceedings have been inititated to bring into force any measures considered necessary to comply with the GL, the intend to comply reply will be kept until those legislative, regulatory or internal proceedings have been completed. Where a Competent Authority intends to comply with a GL, it should always indicate the date by adding  the application date of the guideline except in the two cases explained above.W[ In the interest of transparency, if a Competent Authority continues to intend to comply after the application date, it will be considered  non-compliant unless (A) the Guideline relates to financial institutions or financial instruments which do not currently exist in the jurisdiction concerned; or (B) legislative, regulatory or internal proceedings have been initiated to bring any implementing measures necessary to comply with the Guideline in force in the jurisdiction concerned.Reasoned explanations: when a Competent Authority does not comply or does not intend to comply with a Guideline, it should explain the reasons of non-compliance.   N/A = Not applicable)N/A replies apply for the following case:pOther comments: please, add any comments you consider relevant for y<{our response in the column "Other comments".   }The Compliance Table should be sent to the following e-mail address: Set2SolvencyIICoE@eiopa.europa.eu by the 14.11.2015 COB.Egn Policy RuleBeleidsregel van De Nederlandsche Bank N.V. van 15 juni 2016 tot toepassing van richtsnoeren van de Europese toezichthoudende autoriteiten in verband met het prudentieel toezicht en de afwikkelingstaak bij of krachtens de Wet op het financieel toezicht (Beleidsregel toepassing richtsnoeren Europese toezichthoudende autoriteiten Wft 2016) (Policy Rule application guidelines European supervisory authorities Wft 2016) R,I IJR T eXEYL\, _hccB T8 s  dMbP?_*+%&ffffff?'ffffff?(?)?M\\EIVPR-PRN01\BigXerox Level 2C 4dXXA4DINU"DSMTJxXerox WorkCentre 7525RESDLLUniresDLLGraphicsModeHPGL2MODEXrxTrueTypeFontDlOptionTTF_DOWNLOAD_AS_TRUETYPEXrxEdgeToEdgeEDGE_TO_EDGE_OFFColorModeMonoXrxHalftoneXRX_NORMAL_HTXEROX_JOB_SETUP_BEGINCBXEROX_JOB_SETUP_ENDCBXEROX_DOC_BEGINCBXEROX_DOC_SETUP_ENDCBXEROX_PAGE_SETUP_BEGINCBXEROX_PAGE_SETUP_ENDCBXEROX_PAGE_FINISH_BEGINCBXEROX_PAGE_FINISH_ENDCBXEROX_DOC_FINISH_BEGINCBXEROX_DOC_FINISH_ENDCBXEROX_JOB_FINISH_BEGINCBXEROX_JOB_FINISH_ENDCBPaperSizeA4OrientationPORTRAITResolutionRes600x600CollateONDuplexVERTICALD1NRX j  LLMSCF ,90R?//Uncompressed-Data//h=^ ?CK[ pTW>6@?4 –}i!ivI`Ch4nu d I)H@hiGRjmLRQ` X 9ݽowǼ9ܳw߹{s'x -o[_ޖ/W4@[UԡClX'9$2X`?(#e\lH8ayha/[`(r)mUg59B)tEb%<#hyV7 (YWYT!IHFgC#Dg$,{$GV3\ }O]4 XG)`K.s~a=A?eikz:ˣw38zFReZa-Oc; (bo3D!,*%fHP2Qb$^t Qx]c  -3=g6,Az|Jb ῍7f>w1X툵 Aш-#f8{Xn&y }0ЕU*t5;яrS$]9MH;RIY{})C>ߔoQ}Yr;,߰No},>A;O}/\EnC/Q!K˾ZJ5a:o<@`)+mĖ[u?=. eHՅ~|$1կױ5fb =naZ¸"eD="S Lp.WZ/X`Jv mSvhpu%9I[â Ҽ|3|Ql}Fz=gb7׀xm@\f h&_L|KD\a]GlƋE6jT6.C刜 \L"߅QGvmڤo4p0pI>5f,9Z q,x@Y-pYDѱ<{',p}(؎1ϗ|٘+"3WId/N5h2 KqEWkpUk@]+>'F\B0\OylH!I׭e%k0/": qŤQXd:qUII\pELp,IV歏qx7cUh+9XʭcD+x+$.1;) Ec&)/Qq%[e(pK`Oޱ:ڼ:&XN+ʩAQ__)C TWJIyTx\W"\c @__)pZT(rrCס7&Q-QUۦ=_H}vw6}пn?ӿRmِ(2Y?COM5excel.exeFerrizBe   4 14.0.6126.5003192.168.110.40Mf" dXX333333?333333?&<3U} m} m} m ,@@ h@  @ @ @@@hh@h,@@@@ i j k lCC m nCB o pBB o pBB q rBB m nBB s tBB u vPC wB xOC s tBB T UC BB T UD BC T UE BCT UF KKT UG KK s tIL uH vIL sI tJLS VJ BCT W OC {K |MH }L ~NC  QC k lNC kl kl kl yz>0&&&&&&&>@x m   ggD T8  a6|  dMbP?_*+%52&L&"Arial,Bold Italic"FINAL&C&"Arial,Bold"&U&A&R&P&L &F&x6@?4 –}i!ivI`Ch4nu d I)H@hiGRjmLRQ` X 9ݽowǼ9ܳw߹{s'x -o[_ޖ/W4@[UԡClX'9$2X`?(#e\lH8ayha/[`(r)mUg59B)tEb%<#hyV7 (YWYT!IHFgC#Dg$,{$GV3\ }O]4 XG)`K.s~a=A?eikz:ˣw38zFReZa-Oc; (bo3D!,*%fHP2Qb$^t Qx]c  -3=g6,Az|Jb ῍7f>w1X툵 Aш-#f8{Xn&y }0ЕU*t5;яrS$]9MH;RIY{})C>ߔoQ}Yr;,߰No},>A;O}/\EnC/Q!K˾ZJ5a:o<@`)+mĖ[u?=. eHՅ~|$1կױ5fb =naZ¸"eD="S Lp.WZ/X`Jv mSvhpu%9I[â Ҽ|3|Ql}Fz=gb7׀xm@\f h&_L|KD\a]GlƋE6jT6.C刜 \L"߅QGvmڤo4p0pI>5f,9Z q,x@Y-pYDѱ<{',p}(؎1ϗ|٘+"3WId/N5h2 KqEWkpUk@]+>'F\B0\OylH!I׭e%k0/": qŤQXd:qUII\pELp,IV歏qx7cUh+9XʭcD+x+$.1;) Ec&)/Qq%[e(pK`Oޱ:ڼ:&XN+ʩAQ__)C TWJIyTx\W"\c @__)pZT(rrCס7&Q-QUۦ=_H}vw6}пn?ӿRmِ(2Y?COM5excel.exeFerrizBe   4 14.0.7155.5000192.168.110.40Mf" 6XX BP(? 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