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kvk-table_NotesOperatingSegmentsIFRSFullTable - Notes to the financial statements - Operating segments

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Assets

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

concept	ifrs-full:Assets	y
period	$FinancialReportingPeriodCurrentEndDateParam	y

Investments accounted for using equity method

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

concept	ifrs-full:InvestmentAccountedForUsingEquityMethod	y
period	$FinancialReportingPeriodCurrentEndDateParam	y

Liabilities

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

concept	ifrs-full:Liabilities	y
period	$FinancialReportingPeriodCurrentEndDateParam	y

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

period

$FinancialReportingPeriodCurrentEndDateParam

Revenue

concept	ifrs-full:Revenue	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

concept	ifrs-full:Revenue	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Interest income

concept	ifrs-full:RevenueFromInterest	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

concept	ifrs-full:RevenueFromInterest	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Interest expense

concept	ifrs-full:InterestExpense	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

concept	ifrs-full:InterestExpense	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Interest income (expense)

concept	ifrs-full:InterestRevenueExpense	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

concept	ifrs-full:InterestRevenueExpense	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Depreciation and amortisation expense

concept	ifrs-full:DepreciationAndAmortisationExpense	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

concept	ifrs-full:DepreciationAndAmortisationExpense	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Share of profit (loss) of associates and joint ventures accounted for using equity method

concept	ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

concept	ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Tax expense (income)

concept	ifrs-full:IncomeTaxExpenseContinuingOperations	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

concept	ifrs-full:IncomeTaxExpenseContinuingOperations	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Other material non-cash items

concept	ifrs-full:OtherMaterialNoncashItems	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

concept	ifrs-full:OtherMaterialNoncashItems	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Profit (loss) before tax

concept	ifrs-full:ProfitLossBeforeTax	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

concept	ifrs-full:ProfitLossBeforeTax	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Profit (loss) from continuing operations

concept	ifrs-full:ProfitLossFromContinuingOperations	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

concept	ifrs-full:ProfitLossFromContinuingOperations	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Profit (loss)

concept	ifrs-full:ProfitLoss	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

concept	ifrs-full:ProfitLoss	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Additions to non-current assets other than financial instruments, deferred tax assets, net defined benefit assets, and rights arising under insurance contracts

concept	ifrs-full:AdditionsToNoncurrentAssets	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

concept	ifrs-full:AdditionsToNoncurrentAssets	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Impairment loss recognised in profit or loss

concept	ifrs-full:ImpairmentLossRecognisedInProfitOrLoss	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

concept	ifrs-full:ImpairmentLossRecognisedInProfitOrLoss	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Reversal of impairment loss recognised in profit or loss

concept	ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLoss	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

concept	ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLoss	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Impairment loss recognised in other comprehensive income

concept	ifrs-full:ImpairmentLossRecognisedInOtherComprehensiveIncome	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

concept	ifrs-full:ImpairmentLossRecognisedInOtherComprehensiveIncome	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Reversal of impairment loss recognised in other comprehensive income

concept	ifrs-full:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncome	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

concept	ifrs-full:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncome	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Cash flows from (used in) operating activities

concept	ifrs-full:CashFlowsFromUsedInOperatingActivities	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

concept	ifrs-full:CashFlowsFromUsedInOperatingActivities	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Cash flows from (used in) investing activities

concept	ifrs-full:CashFlowsFromUsedInInvestingActivities	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

concept	ifrs-full:CashFlowsFromUsedInInvestingActivities	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Cash flows from (used in) financing activities

concept	ifrs-full:CashFlowsFromUsedInFinancingActivities	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

concept	ifrs-full:CashFlowsFromUsedInFinancingActivities	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

period

$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam