Index IndexTemplate TemplateConstraints Constraints

DPM Map for kvk-table_ConsolidatedStatementOfIncomeIFRSSmesTable

AddressLabelMetricsData TypePeriod Typeifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisperiod
r0.c0Revenue/Currentifrs-smes:Revenuexbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r0.c1Revenue/Previousifrs-smes:Revenuexbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r1.c0Cost of sales/Currentifrs-smes:CostOfSalesxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r1.c1Cost of sales/Previousifrs-smes:CostOfSalesxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r2.c0Gross profit/Currentifrs-smes:GrossProfitxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r2.c1Gross profit/Previousifrs-smes:GrossProfitxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r3.c0Other income/Currentifrs-smes:OtherIncomexbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r3.c1Other income/Previousifrs-smes:OtherIncomexbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r4.c0Distribution costs/Currentifrs-smes:DistributionCostsxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r4.c1Distribution costs/Previousifrs-smes:DistributionCostsxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r5.c0Administrative expenses/Currentifrs-smes:AdministrativeExpensexbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r5.c1Administrative expenses/Previousifrs-smes:AdministrativeExpensexbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r6.c0Other expense, by function/Currentifrs-smes:OtherExpenseByFunctionxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r6.c1Other expense, by function/Previousifrs-smes:OtherExpenseByFunctionxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r7.c0Decrease (increase) in inventories of finished goods and work in progress/Currentifrs-smes:ChangesInInventoriesOfFinishedGoodsAndWorkInProgressxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r7.c1Decrease (increase) in inventories of finished goods and work in progress/Previousifrs-smes:ChangesInInventoriesOfFinishedGoodsAndWorkInProgressxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r8.c0Other work performed by entity and capitalised/Currentifrs-smes:OtherWorkPerformedByEntityAndCapitalisedxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r8.c1Other work performed by entity and capitalised/Previousifrs-smes:OtherWorkPerformedByEntityAndCapitalisedxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r9.c0Raw materials and consumables used/Currentifrs-smes:RawMaterialsAndConsumablesUsedxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r9.c1Raw materials and consumables used/Previousifrs-smes:RawMaterialsAndConsumablesUsedxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r10.c0Employee benefits expense/Currentifrs-smes:EmployeeBenefitsExpensexbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r10.c1Employee benefits expense/Previousifrs-smes:EmployeeBenefitsExpensexbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r11.c0Depreciation and amortisation expense/Currentifrs-smes:DepreciationAndAmortisationExpensexbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r11.c1Depreciation and amortisation expense/Previousifrs-smes:DepreciationAndAmortisationExpensexbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r12.c0Impairment loss (reversal of impairment loss) recognised in profit or loss/Currentifrs-smes:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r12.c1Impairment loss (reversal of impairment loss) recognised in profit or loss/Previousifrs-smes:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r13.c0Other expenses, by nature/Currentifrs-smes:OtherExpenseByNaturexbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r13.c1Other expenses, by nature/Previousifrs-smes:OtherExpenseByNaturexbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r14.c0Other gains (losses)/Currentifrs-smes:OtherGainsLossesxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r14.c1Other gains (losses)/Previousifrs-smes:OtherGainsLossesxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r15.c0Finance income/Currentifrs-smes:FinanceIncomexbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r15.c1Finance income/Previousifrs-smes:FinanceIncomexbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r16.c0Finance costs/Currentifrs-smes:FinanceCostsxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r16.c1Finance costs/Previousifrs-smes:FinanceCostsxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r17.c0Share of profit (loss) of associates and joint ventures accounted for using equity method/Currentifrs-smes:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethodxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r17.c1Share of profit (loss) of associates and joint ventures accounted for using equity method/Previousifrs-smes:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethodxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r18.c0Profit (loss) before tax/Currentifrs-smes:ProfitLossBeforeTaxxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r18.c1Profit (loss) before tax/Previousifrs-smes:ProfitLossBeforeTaxxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r19.c0Tax expense (income), continuing operations/Currentifrs-smes:IncomeTaxExpenseContinuingOperationsxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r19.c1Tax expense (income), continuing operations/Previousifrs-smes:IncomeTaxExpenseContinuingOperationsxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r20.c0Profit (loss) from continuing operations/Currentifrs-smes:ProfitLossFromContinuingOperationsxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r20.c1Profit (loss) from continuing operations/Previousifrs-smes:ProfitLossFromContinuingOperationsxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r21.c0Profit (loss) from discontinued operations/Currentifrs-smes:ProfitLossFromDiscontinuedOperationsxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r21.c1Profit (loss) from discontinued operations/Previousifrs-smes:ProfitLossFromDiscontinuedOperationsxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r22.c0Profit (loss)/Currentifrs-smes:ProfitLossxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r22.c1Profit (loss)/Previousifrs-smes:ProfitLossxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r23.c0Profit (loss), attributable to owners of parent/Currentifrs-smes:ProfitLossAttributableToOwnersOfParentxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r23.c1Profit (loss), attributable to owners of parent/Previousifrs-smes:ProfitLossAttributableToOwnersOfParentxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r24.c0Profit (loss), attributable to non-controlling interests/Currentifrs-smes:ProfitLossAttributableToNoncontrollingInterestsxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r24.c1Profit (loss), attributable to non-controlling interests/Previousifrs-smes:ProfitLossAttributableToNoncontrollingInterestsxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam

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