Index IndexTemplate TemplateConstraints Constraints

DPM Map for kvk-table_NotesOtherReservesBreakdownIFRSFullTable

AddressLabelMetricsData TypePeriod Typeifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisperiod
r0.c0Revaluation surplus/Currentifrs-full:RevaluationSurplusxbrli:monetaryItemTypeinstantifrs-full:SeparateMember$FinancialReportingPeriodCurrentEndDateParam
r0.c1Revaluation surplus/Previousifrs-full:RevaluationSurplusxbrli:monetaryItemTypeinstantifrs-full:SeparateMember$FinancialReportingPeriodPreviousEndDateParam
r1.c0Reserve of exchange differences on translation/Currentifrs-full:ReserveOfExchangeDifferencesOnTranslationxbrli:monetaryItemTypeinstantifrs-full:SeparateMember$FinancialReportingPeriodCurrentEndDateParam
r1.c1Reserve of exchange differences on translation/Previousifrs-full:ReserveOfExchangeDifferencesOnTranslationxbrli:monetaryItemTypeinstantifrs-full:SeparateMember$FinancialReportingPeriodPreviousEndDateParam
r2.c0Reserve of cash flow hedges/Currentifrs-full:ReserveOfCashFlowHedgesxbrli:monetaryItemTypeinstantifrs-full:SeparateMember$FinancialReportingPeriodCurrentEndDateParam
r2.c1Reserve of cash flow hedges/Previousifrs-full:ReserveOfCashFlowHedgesxbrli:monetaryItemTypeinstantifrs-full:SeparateMember$FinancialReportingPeriodPreviousEndDateParam
r3.c0Reserve of gains and losses on hedging instruments that hedge investments in equity instruments/Currentifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsxbrli:monetaryItemTypeinstantifrs-full:SeparateMember$FinancialReportingPeriodCurrentEndDateParam
r3.c1Reserve of gains and losses on hedging instruments that hedge investments in equity instruments/Previousifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsxbrli:monetaryItemTypeinstantifrs-full:SeparateMember$FinancialReportingPeriodPreviousEndDateParam
r4.c0Reserve of change in value of time value of options/Currentifrs-full:ReserveOfChangeInValueOfTimeValueOfOptionsxbrli:monetaryItemTypeinstantifrs-full:SeparateMember$FinancialReportingPeriodCurrentEndDateParam
r4.c1Reserve of change in value of time value of options/Previousifrs-full:ReserveOfChangeInValueOfTimeValueOfOptionsxbrli:monetaryItemTypeinstantifrs-full:SeparateMember$FinancialReportingPeriodPreviousEndDateParam
r5.c0Reserve of change in value of forward elements of forward contracts/Currentifrs-full:ReserveOfChangeInValueOfForwardElementsOfForwardContractsxbrli:monetaryItemTypeinstantifrs-full:SeparateMember$FinancialReportingPeriodCurrentEndDateParam
r5.c1Reserve of change in value of forward elements of forward contracts/Previousifrs-full:ReserveOfChangeInValueOfForwardElementsOfForwardContractsxbrli:monetaryItemTypeinstantifrs-full:SeparateMember$FinancialReportingPeriodPreviousEndDateParam
r6.c0Reserve of change in value of foreign currency basis spreads/Currentifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreadsxbrli:monetaryItemTypeinstantifrs-full:SeparateMember$FinancialReportingPeriodCurrentEndDateParam
r6.c1Reserve of change in value of foreign currency basis spreads/Previousifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreadsxbrli:monetaryItemTypeinstantifrs-full:SeparateMember$FinancialReportingPeriodPreviousEndDateParam
r7.c0Reserve of gains and losses on financial assets measured at fair value through other comprehensive income/Currentifrs-full:ReserveOfGainsAndLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomexbrli:monetaryItemTypeinstantifrs-full:SeparateMember$FinancialReportingPeriodCurrentEndDateParam
r7.c1Reserve of gains and losses on financial assets measured at fair value through other comprehensive income/Previousifrs-full:ReserveOfGainsAndLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomexbrli:monetaryItemTypeinstantifrs-full:SeparateMember$FinancialReportingPeriodPreviousEndDateParam
r8.c0Reserve of gains and losses on remeasuring available-for-sale financial assets/Currentifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsxbrli:monetaryItemTypeinstantifrs-full:SeparateMember$FinancialReportingPeriodCurrentEndDateParam
r8.c1Reserve of gains and losses on remeasuring available-for-sale financial assets/Previousifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsxbrli:monetaryItemTypeinstantifrs-full:SeparateMember$FinancialReportingPeriodPreviousEndDateParam
r9.c0Reserve of share-based payments/Currentifrs-full:ReserveOfSharebasedPaymentsxbrli:monetaryItemTypeinstantifrs-full:SeparateMember$FinancialReportingPeriodCurrentEndDateParam
r9.c1Reserve of share-based payments/Previousifrs-full:ReserveOfSharebasedPaymentsxbrli:monetaryItemTypeinstantifrs-full:SeparateMember$FinancialReportingPeriodPreviousEndDateParam
r10.c0Reserve of remeasurements of defined benefit plans/Currentifrs-full:ReserveOfRemeasurementsOfDefinedBenefitPlansxbrli:monetaryItemTypeinstantifrs-full:SeparateMember$FinancialReportingPeriodCurrentEndDateParam
r10.c1Reserve of remeasurements of defined benefit plans/Previousifrs-full:ReserveOfRemeasurementsOfDefinedBenefitPlansxbrli:monetaryItemTypeinstantifrs-full:SeparateMember$FinancialReportingPeriodPreviousEndDateParam
r11.c0Amount recognised in other comprehensive income and accumulated in equity relating to non-current assets or disposal groups held for sale/Currentifrs-full:AmountRecognisedInOtherComprehensiveIncomeAndAccumulatedInEquityRelatingToNoncurrentAssetsOrDisposalGroupsHeldForSalexbrli:monetaryItemTypeinstantifrs-full:SeparateMember$FinancialReportingPeriodCurrentEndDateParam
r11.c1Amount recognised in other comprehensive income and accumulated in equity relating to non-current assets or disposal groups held for sale/Previousifrs-full:AmountRecognisedInOtherComprehensiveIncomeAndAccumulatedInEquityRelatingToNoncurrentAssetsOrDisposalGroupsHeldForSalexbrli:monetaryItemTypeinstantifrs-full:SeparateMember$FinancialReportingPeriodPreviousEndDateParam
r12.c0Reserve of gains and losses from investments in equity instruments/Currentifrs-full:ReserveOfGainsAndLossesFromInvestmentsInEquityInstrumentsxbrli:monetaryItemTypeinstantifrs-full:SeparateMember$FinancialReportingPeriodCurrentEndDateParam
r12.c1Reserve of gains and losses from investments in equity instruments/Previousifrs-full:ReserveOfGainsAndLossesFromInvestmentsInEquityInstrumentsxbrli:monetaryItemTypeinstantifrs-full:SeparateMember$FinancialReportingPeriodPreviousEndDateParam
r13.c0Reserve of change in fair value of financial liability attributable to change in credit risk of liability/Currentifrs-full:ReserveOfChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiabilityxbrli:monetaryItemTypeinstantifrs-full:SeparateMember$FinancialReportingPeriodCurrentEndDateParam
r13.c1Reserve of change in fair value of financial liability attributable to change in credit risk of liability/Previousifrs-full:ReserveOfChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiabilityxbrli:monetaryItemTypeinstantifrs-full:SeparateMember$FinancialReportingPeriodPreviousEndDateParam
r14.c0Reserve for catastrophe/Currentifrs-full:ReserveForCatastrophexbrli:monetaryItemTypeinstantifrs-full:SeparateMember$FinancialReportingPeriodCurrentEndDateParam
r14.c1Reserve for catastrophe/Previousifrs-full:ReserveForCatastrophexbrli:monetaryItemTypeinstantifrs-full:SeparateMember$FinancialReportingPeriodPreviousEndDateParam
r15.c0Reserve for equalisation/Currentifrs-full:ReserveForEqualisationxbrli:monetaryItemTypeinstantifrs-full:SeparateMember$FinancialReportingPeriodCurrentEndDateParam
r15.c1Reserve for equalisation/Previousifrs-full:ReserveForEqualisationxbrli:monetaryItemTypeinstantifrs-full:SeparateMember$FinancialReportingPeriodPreviousEndDateParam
r16.c0Reserve of discretionary participation features/Currentifrs-full:ReserveOfDiscretionaryParticipationFeaturesxbrli:monetaryItemTypeinstantifrs-full:SeparateMember$FinancialReportingPeriodCurrentEndDateParam
r16.c1Reserve of discretionary participation features/Previousifrs-full:ReserveOfDiscretionaryParticipationFeaturesxbrli:monetaryItemTypeinstantifrs-full:SeparateMember$FinancialReportingPeriodPreviousEndDateParam
r17.c0Reserve of equity component of convertible instruments/Currentifrs-full:ReserveOfEquityComponentOfConvertibleInstrumentsxbrli:monetaryItemTypeinstantifrs-full:SeparateMember$FinancialReportingPeriodCurrentEndDateParam
r17.c1Reserve of equity component of convertible instruments/Previousifrs-full:ReserveOfEquityComponentOfConvertibleInstrumentsxbrli:monetaryItemTypeinstantifrs-full:SeparateMember$FinancialReportingPeriodPreviousEndDateParam
r18.c0Capital redemption reserve/Currentifrs-full:CapitalRedemptionReservexbrli:monetaryItemTypeinstantifrs-full:SeparateMember$FinancialReportingPeriodCurrentEndDateParam
r18.c1Capital redemption reserve/Previousifrs-full:CapitalRedemptionReservexbrli:monetaryItemTypeinstantifrs-full:SeparateMember$FinancialReportingPeriodPreviousEndDateParam
r19.c0Merger reserve/Currentifrs-full:MergerReservexbrli:monetaryItemTypeinstantifrs-full:SeparateMember$FinancialReportingPeriodCurrentEndDateParam
r19.c1Merger reserve/Previousifrs-full:MergerReservexbrli:monetaryItemTypeinstantifrs-full:SeparateMember$FinancialReportingPeriodPreviousEndDateParam
r20.c0Statutory reserve/Currentifrs-full:StatutoryReservexbrli:monetaryItemTypeinstantifrs-full:SeparateMember$FinancialReportingPeriodCurrentEndDateParam
r20.c1Statutory reserve/Previousifrs-full:StatutoryReservexbrli:monetaryItemTypeinstantifrs-full:SeparateMember$FinancialReportingPeriodPreviousEndDateParam
r21.c0Other reserves/Currentifrs-full:OtherReservesxbrli:monetaryItemTypeinstantifrs-full:SeparateMember$FinancialReportingPeriodCurrentEndDateParam
r21.c1Other reserves/Previousifrs-full:OtherReservesxbrli:monetaryItemTypeinstantifrs-full:SeparateMember$FinancialReportingPeriodPreviousEndDateParam

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