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kvk-table_StatementOfFinancialPositionIFRSSmesTable - Separate statement of financial position [table]

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Current

Property, plant and equipment

concept	ifrs-smes:PropertyPlantAndEquipment	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:PropertyPlantAndEquipment	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Investment property at cost less accumulated depreciation and impairment

concept	ifrs-smes:InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Investment property at fair value through profit or loss

concept	ifrs-smes:InvestmentProperty	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:InvestmentProperty	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Goodwill

concept	ifrs-smes:Goodwill	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:Goodwill	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Intangible assets other than goodwill

concept	ifrs-smes:IntangibleAssetsOtherThanGoodwill	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:IntangibleAssetsOtherThanGoodwill	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Investments in associates

concept	ifrs-smes:InvestmentsInAssociates	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:InvestmentsInAssociates	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Investments in joint ventures

concept	ifrs-smes:InvestmentsInJointVentures	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:InvestmentsInJointVentures	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Non-current biological assets, at cost less accumulated depreciation and impairment

concept	ifrs-smes:NoncurrentBiologicalAssetsAtCost	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:NoncurrentBiologicalAssetsAtCost	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Non-current biological assets, at fair value

concept	ifrs-smes:NoncurrentBiologicalAssetsAtFairValue	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:NoncurrentBiologicalAssetsAtFairValue	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Trade and other non-current receivables

concept	ifrs-smes:NoncurrentReceivables	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:NoncurrentReceivables	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Non-current inventories

concept	ifrs-smes:NoncurrentInventories	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:NoncurrentInventories	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Deferred tax assets

concept	ifrs-smes:DeferredTaxAssets	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:DeferredTaxAssets	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Current tax assets, non-current

concept	ifrs-smes:CurrentTaxAssetsNoncurrent	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:CurrentTaxAssetsNoncurrent	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Other non-current financial assets

concept	ifrs-smes:OtherNoncurrentFinancialAssets	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:OtherNoncurrentFinancialAssets	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Other non-current non-financial assets

concept	ifrs-smes:OtherNoncurrentNonfinancialAssets	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:OtherNoncurrentNonfinancialAssets	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Non-current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral

concept	ifrs-smes:NoncurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:NoncurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Non-current assets

concept	ifrs-smes:NoncurrentAssets	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:NoncurrentAssets	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Cash and cash equivalents

concept	ifrs-smes:CashAndCashEquivalents	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:CashAndCashEquivalents	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Current inventories

concept	ifrs-smes:Inventories	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:Inventories	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Trade and other current receivables

concept	ifrs-smes:TradeAndOtherCurrentReceivables	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:TradeAndOtherCurrentReceivables	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Current tax assets, current

concept	ifrs-smes:CurrentTaxAssetsCurrent	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:CurrentTaxAssetsCurrent	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Current biological assets, at cost less accumulated depreciation and impairment

concept	ifrs-smes:CurrentBiologicalAssetsAtCost	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:CurrentBiologicalAssetsAtCost	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Current biological assets, at fair value

concept	ifrs-smes:CurrentBiologicalAssetsAtFairValue	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:CurrentBiologicalAssetsAtFairValue	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Other current financial assets

concept	ifrs-smes:OtherCurrentFinancialAssets	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:OtherCurrentFinancialAssets	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Other current non-financial assets

concept	ifrs-smes:OtherCurrentNonfinancialAssets	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:OtherCurrentNonfinancialAssets	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral

concept	ifrs-smes:CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Current assets

concept	ifrs-smes:CurrentAssets	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:CurrentAssets	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Assets

concept	ifrs-smes:Assets	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:Assets	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Non-current provisions for employee benefits

concept	ifrs-smes:NoncurrentProvisionsForEmployeeBenefits	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:NoncurrentProvisionsForEmployeeBenefits	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Other non-current provisions

concept	ifrs-smes:OtherLongtermProvisions	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:OtherLongtermProvisions	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Non-current provisions

concept	ifrs-smes:NoncurrentProvisions	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:NoncurrentProvisions	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Trade and other non-current payables

concept	ifrs-smes:NoncurrentPayables	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:NoncurrentPayables	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Deferred tax liabilities

concept	ifrs-smes:DeferredTaxLiabilities	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:DeferredTaxLiabilities	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Current tax liabilities, non-current

concept	ifrs-smes:CurrentTaxLiabilitiesNoncurrent	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:CurrentTaxLiabilitiesNoncurrent	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Other non-current financial liabilities

concept	ifrs-smes:OtherNoncurrentFinancialLiabilities	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:OtherNoncurrentFinancialLiabilities	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Non-current portion of non-current borrowings

concept	ifrs-smes:LongtermBorrowings	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:LongtermBorrowings	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Other non-current non-financial liabilities

concept	ifrs-smes:OtherNoncurrentNonfinancialLiabilities	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:OtherNoncurrentNonfinancialLiabilities	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Non-current liabilities

concept	ifrs-smes:NoncurrentLiabilities	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:NoncurrentLiabilities	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Current provisions for employee benefits

concept	ifrs-smes:CurrentProvisionsForEmployeeBenefits	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:CurrentProvisionsForEmployeeBenefits	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Other current provisions

concept	ifrs-smes:OtherShorttermProvisions	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:OtherShorttermProvisions	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Current provisions

concept	ifrs-smes:CurrentProvisions	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:CurrentProvisions	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Trade and other current payables

concept	ifrs-smes:TradeAndOtherCurrentPayables	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:TradeAndOtherCurrentPayables	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Current tax liabilities, current

concept	ifrs-smes:CurrentTaxLiabilitiesCurrent	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:CurrentTaxLiabilitiesCurrent	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Current portion of non-current borrowings

concept	ifrs-smes:CurrentPortionOfLongtermBorrowings	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:CurrentPortionOfLongtermBorrowings	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Current borrowings

concept	ifrs-smes:ShorttermBorrowings	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:ShorttermBorrowings	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Other current financial liabilities

concept	ifrs-smes:OtherCurrentFinancialLiabilities	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:OtherCurrentFinancialLiabilities	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Other current non-financial liabilities

concept	ifrs-smes:OtherCurrentNonfinancialLiabilities	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:OtherCurrentNonfinancialLiabilities	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Current liabilities

concept	ifrs-smes:CurrentLiabilities	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:CurrentLiabilities	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Liabilities

concept	ifrs-smes:Liabilities	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:Liabilities	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Issued capital

concept	ifrs-smes:IssuedCapital	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:IssuedCapital	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Retained earnings

concept	ifrs-smes:RetainedEarnings	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:RetainedEarnings	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Share premium

concept	ifrs-smes:SharePremium	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:SharePremium	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Treasury shares

concept	ifrs-smes:TreasuryShares	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:TreasuryShares	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Other equity interest

concept	ifrs-smes:OtherEquityInterest	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:OtherEquityInterest	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Other reserves

concept	ifrs-smes:OtherReserves	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:OtherReserves	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Equity attributable to owners of parent

concept	ifrs-smes:EquityAttributableToOwnersOfParent	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:EquityAttributableToOwnersOfParent	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Equity

concept	ifrs-smes:Equity	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:Equity	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Equity and liabilities

concept	ifrs-smes:EquityAndLiabilities	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:EquityAndLiabilities	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x