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Notes to the financial statements - Operating segments

Dimensional Model

Primary Items

Type	including
Role	urn:kvk:linkrole:notes-operating-segments-ifrs-full

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Segment consolidation items [axis] `ifrs-full:SegmentConsolidationItemsAxis`
Member	Entity's total for segment consolidation items [member] `ifrs-full:EntitysTotalForSegmentConsolidationItemsMember`
Member	Operating segments [member] `ifrs-full:OperatingSegmentsMember`
Member	Material reconciling items [member] `ifrs-full:MaterialReconcilingItemsMember`
Member	Elimination of intersegment amounts [member] `ifrs-full:EliminationOfIntersegmentAmountsMember`
Member	Unallocated amounts [member] `ifrs-full:UnallocatedAmountsMember`
Explicit	Segments [axis] `ifrs-full:SegmentsAxis`
Member	Segments [member] `ifrs-full:SegmentsMember`
Member	Reportable segments [member] `ifrs-full:ReportableSegmentsMember`
Member	All other segments [member] `ifrs-full:AllOtherSegmentsMember`
Explicit	Consolidated and separate financial statements [axis] `ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis`
Member	Separate [member] `ifrs-full:SeparateMember`

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XBRL Model Project

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Additions to non-current assets other than financial instruments, deferred tax assets, net defined benefit assets, and rights arising under insurance contracts `ifrs-full:AdditionsToNoncurrentAssets`
Assets `ifrs-full:Assets`
Cash flows from (used in) financing activities `ifrs-full:CashFlowsFromUsedInFinancingActivities`
Cash flows from (used in) investing activities `ifrs-full:CashFlowsFromUsedInInvestingActivities`
Cash flows from (used in) operating activities `ifrs-full:CashFlowsFromUsedInOperatingActivities`
Depreciation and amortisation expense `ifrs-full:DepreciationAndAmortisationExpense`
Impairment loss recognised in other comprehensive income `ifrs-full:ImpairmentLossRecognisedInOtherComprehensiveIncome`
Impairment loss recognised in profit or loss `ifrs-full:ImpairmentLossRecognisedInProfitOrLoss`
Tax expense (income), continuing operations `ifrs-full:IncomeTaxExpenseContinuingOperations`
Interest expense `ifrs-full:InterestExpense`
Interest income (expense) `ifrs-full:InterestRevenueExpense`
Investments accounted for using equity method `ifrs-full:InvestmentAccountedForUsingEquityMethod`
Liabilities `ifrs-full:Liabilities`
Other material non-cash items `ifrs-full:OtherMaterialNoncashItems`
Profit (loss) `ifrs-full:ProfitLoss`
Profit (loss) before tax `ifrs-full:ProfitLossBeforeTax`
Profit (loss) from continuing operations `ifrs-full:ProfitLossFromContinuingOperations`
Revenue `ifrs-full:Revenue`
Interest income `ifrs-full:RevenueFromInterest`
Reversal of impairment loss recognised in other comprehensive income `ifrs-full:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncome`
Reversal of impairment loss recognised in profit or loss `ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLoss`
Share of profit (loss) of associates and joint ventures accounted for using equity method `ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`