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kvk-table_NotesOtherReservesBreakdownIFRSFullTable - Notes to the financial statement - Other reserves: Breakdown [table]

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Current

Revaluation surplus

concept	ifrs-full:RevaluationSurplus	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-full:RevaluationSurplus	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Reserve of exchange differences on translation

concept	ifrs-full:ReserveOfExchangeDifferencesOnTranslation	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-full:ReserveOfExchangeDifferencesOnTranslation	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Reserve of cash flow hedges

concept	ifrs-full:ReserveOfCashFlowHedges	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-full:ReserveOfCashFlowHedges	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Reserve of gains and losses on hedging instruments that hedge investments in equity instruments

concept	ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstruments	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstruments	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Reserve of change in value of time value of options

concept	ifrs-full:ReserveOfChangeInValueOfTimeValueOfOptions	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-full:ReserveOfChangeInValueOfTimeValueOfOptions	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Reserve of change in value of forward elements of forward contracts

concept	ifrs-full:ReserveOfChangeInValueOfForwardElementsOfForwardContracts	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-full:ReserveOfChangeInValueOfForwardElementsOfForwardContracts	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Reserve of change in value of foreign currency basis spreads

concept	ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreads	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreads	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Reserve of gains and losses on financial assets measured at fair value through other comprehensive income

concept	ifrs-full:ReserveOfGainsAndLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-full:ReserveOfGainsAndLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Reserve of gains and losses on remeasuring available-for-sale financial assets

concept	ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssets	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssets	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Reserve of share-based payments

concept	ifrs-full:ReserveOfSharebasedPayments	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-full:ReserveOfSharebasedPayments	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Reserve of remeasurements of defined benefit plans

concept	ifrs-full:ReserveOfRemeasurementsOfDefinedBenefitPlans	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-full:ReserveOfRemeasurementsOfDefinedBenefitPlans	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Amount recognised in other comprehensive income and accumulated in equity relating to non-current assets or disposal groups held for sale

concept	ifrs-full:AmountRecognisedInOtherComprehensiveIncomeAndAccumulatedInEquityRelatingToNoncurrentAssetsOrDisposalGroupsHeldForSale	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-full:AmountRecognisedInOtherComprehensiveIncomeAndAccumulatedInEquityRelatingToNoncurrentAssetsOrDisposalGroupsHeldForSale	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Reserve of gains and losses from investments in equity instruments

concept	ifrs-full:ReserveOfGainsAndLossesFromInvestmentsInEquityInstruments	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-full:ReserveOfGainsAndLossesFromInvestmentsInEquityInstruments	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Reserve of change in fair value of financial liability attributable to change in credit risk of liability

concept	ifrs-full:ReserveOfChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-full:ReserveOfChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Reserve for catastrophe

concept	ifrs-full:ReserveForCatastrophe	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-full:ReserveForCatastrophe	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Reserve for equalisation

concept	ifrs-full:ReserveForEqualisation	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-full:ReserveForEqualisation	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Reserve of discretionary participation features

concept	ifrs-full:ReserveOfDiscretionaryParticipationFeatures	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-full:ReserveOfDiscretionaryParticipationFeatures	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Reserve of equity component of convertible instruments

concept	ifrs-full:ReserveOfEquityComponentOfConvertibleInstruments	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-full:ReserveOfEquityComponentOfConvertibleInstruments	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Capital redemption reserve

concept	ifrs-full:CapitalRedemptionReserve	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-full:CapitalRedemptionReserve	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Merger reserve

concept	ifrs-full:MergerReserve	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-full:MergerReserve	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Statutory reserve

concept	ifrs-full:StatutoryReserve	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-full:StatutoryReserve	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Other reserves

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

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