kvk-table_NotesConsolidatedReimbursementRightsMovementIFRSFullTable - Notes to the consolidated financial statement - Reimbursement rights: Movement [table]

Reimbursement rights, at fair value
conceptifrs-full:ReimbursementRightsAtFairValuey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamy
Interest income, reimbursement rights
conceptifrs-full:InterestIncomeReimbursementRightsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Return on reimbursement rights
conceptifrs-full:ReturnOnReimbursementRightsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Gain (loss) on changes in effect of limiting reimbursement rights to asset ceiling, reimbursement rights
conceptifrs-full:GainLossOnChangesInEffectOfLimitingReimbursementRightsToAssetCeilingy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Gain (loss) on remeasurement, reimbursement rights
conceptifrs-full:GainLossOnRemeasurementOfReimbursementRightsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Increase (decrease) through net exchange differences, reimbursement rights, at fair value
conceptifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesReimbursementRightsAtFairValuey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Payments in respect of settlements, reimbursement rights
conceptifrs-full:PaymentsInRespectOfSettlementsReimbursementRightsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Decrease through benefits paid, reimbursement rights, at fair value
conceptifrs-full:DecreaseThroughBenefitsPaidReimbursementRightsAtFairValuey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Increase (decrease) through business combinations and disposals, reimbursement rights
conceptifrs-full:IncreaseDecreaseThroughBusinessCombinationsAndDisposalsReimbursementRightsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Increase (decrease) in reimbursement rights, at fair value
conceptifrs-full:ChangesInReimbursementRightsAtFairValuey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Reimbursement rights, at fair value
conceptifrs-full:ReimbursementRightsAtFairValuey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamy