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Notes to the consolidated financial statements - Joint ventures: Breakdown

Dimensional Model

Primary Items

Type	including
Role	urn:kvk:linkrole:notes-consolidated-joint-ventures-breakdown-ifrs-full

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Consolidated and separate financial statements [axis] `ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis`
Member	Consolidated [member] `ifrs-full:ConsolidatedMember`
Explicit	Joint ventures [axis] `ifrs-full:JointVenturesAxis`
Member	Entity's total for joint ventures [member] `ifrs-full:EntitysTotalForJointVenturesMember`
Member	Joint ventures [member] `ifrs-full:JointVenturesMember`
Member	Aggregated individually immaterial joint ventures [member] `ifrs-full:AggregatedIndividuallyImmaterialJointVenturesMember`

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XBRL Model Project

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Cash and cash equivalents `ifrs-full:CashAndCashEquivalents`
Commitments in relation to joint ventures `ifrs-full:CommitmentsInRelationToJointVentures`
Comprehensive income `ifrs-full:ComprehensiveIncome`
Contingent liabilities incurred in relation to interests in joint ventures `ifrs-full:ContingentLiabilitiesIncurredByVenturerInRelationToInterestsInJointVentures`
Cumulative unrecognised share of losses of joint ventures `ifrs-full:CumulativeUnrecognisedShareOfLossesOfJointVentures`
Current assets `ifrs-full:CurrentAssets`
Current liabilities `ifrs-full:CurrentLiabilities`
Depreciation and amortisation expense `ifrs-full:DepreciationAndAmortisationExpense`
Dividends received `ifrs-full:DividendsReceived`
Fair value of investments in joint ventures for which there are quoted market prices `ifrs-full:FairValueOfInvestmentInJointVenturesWherePriceQuotationsPublished`
Tax expense (income), continuing operations `ifrs-full:IncomeTaxExpenseContinuingOperations`
Interest expense `ifrs-full:InterestExpense`
Investments accounted for using equity method `ifrs-full:InvestmentAccountedForUsingEquityMethod`
Non-current assets `ifrs-full:NoncurrentAssets`
Non-current liabilities `ifrs-full:NoncurrentLiabilities`
Other comprehensive income `ifrs-full:OtherComprehensiveIncome`
Other current financial liabilities `ifrs-full:OtherCurrentFinancialLiabilities`
Other non-current financial liabilities `ifrs-full:OtherNoncurrentFinancialLiabilities`
Profit (loss) from continuing operations `ifrs-full:ProfitLossFromContinuingOperations`
Profit (loss) from discontinued operations `ifrs-full:ProfitLossFromDiscontinuedOperations`
Revenue `ifrs-full:Revenue`
Interest income `ifrs-full:RevenueFromInterest`
Share of contingent liabilities of joint ventures incurred jointly with other investors `ifrs-full:ShareOfContingentLiabilitiesIncurredJointlyWithOtherVenturers`
Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax `ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`
Share of profit (loss) from continuing operations of associates and joint ventures accounted for using equity method `ifrs-full:ShareOfProfitLossOfContinuingOperationsOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`
Share of post-tax profit (loss) from discontinued operations of associates and joint ventures accounted for using equity method `ifrs-full:ShareOfProfitLossOfDiscontinuedOperationsOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`
Share of total comprehensive income of associates and joint ventures accounted for using equity method `ifrs-full:ShareOfTotalComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`
Unrecognised share of losses of joint ventures `ifrs-full:UnrecognisedShareOfLossesOfJointVentures`