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kvk-table_NotesConsolidatedRelatedPartyTransactionsMonetaryItemsIFRSSmesTable - Notes to the consolidated financial statements - Related party transactions monetary items

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Amounts payable, related party transactions

concept	ifrs-smes:AmountsPayableRelatedPartyTransactions	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	y

Amounts receivable, related party transactions

concept	ifrs-smes:AmountsReceivableRelatedPartyTransactions	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	y

Provisions for doubtful debts related to outstanding balances of related party transaction

concept	ifrs-smes:ProvisionsForDoubtfulDebtsRelatedToOutstandingBalancesOfRelatedPartyTransaction	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	y

ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	y

Purchases of goods, related party transactions

concept	ifrs-smes:PurchasesOfGoodsRelatedPartyTransactions	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Revenue from sale of goods, related party transactions

concept	ifrs-smes:RevenueFromSaleOfGoodsRelatedPartyTransactions	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Purchases of property and other assets, related party transactions

concept	ifrs-smes:PurchasesOfPropertyAndOtherAssetsRelatedPartyTransactions	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Sales of property and other assets, related party transactions

concept	ifrs-smes:SalesOfPropertyAndOtherAssetsRelatedPartyTransactions	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Services received, related party transactions

concept	ifrs-smes:ServicesReceivedRelatedPartyTransactions	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Revenue from rendering of services, related party transactions

concept	ifrs-smes:RevenueFromRenderingOfServicesRelatedPartyTransactions	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Leases as lessor, related party transactions

concept	ifrs-smes:LeasesAsLessorRelatedPartyTransactions	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Leases as lessee, related party transactions

concept	ifrs-smes:LeasesAsLesseeRelatedPartyTransactions	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Transfers of research and development from entity, related party transactions

concept	ifrs-smes:TransfersOfResearchAndDevelopmentFromEntityRelatedPartyTransactions	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Transfers under license agreements from entity, related party transactions

concept	ifrs-smes:TransfersUnderLicenseAgreementsFromEntityRelatedPartyTransactions	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Transfers of research and development to entity, related party transactions

concept	ifrs-smes:TransfersOfResearchAndDevelopmentToEntityRelatedPartyTransactions	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Transfers under license agreements to entity, related party transactions

concept	ifrs-smes:TransfersUnderLicenseAgreementsToEntityRelatedPartyTransactions	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Transfers under finance agreements from entity, related party transactions

concept	ifrs-smes:TransfersUnderFinanceAgreementsFromEntityRelatedPartyTransactions	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Transfers under finance agreements to entity, related party transactions

concept	ifrs-smes:TransfersUnderFinanceAgreementsToEntityRelatedPartyTransactions	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Provision of guarantees or collateral by entity, related party transactions

concept	ifrs-smes:ProvisionOfGuaranteesOrCollateralByEntityRelatedPartyTransactions	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Provision of guarantees or collateral to entity, related party transactions

concept	ifrs-smes:ProvisionOfGuaranteesOrCollateralToEntityRelatedPartyTransactions	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Settlement of liabilities by entity on behalf of related party, related party transactions

concept	ifrs-smes:SettlementOfLiabilitiesByEntityOnBehalfOfRelatedPartyRelatedPartyTransactions	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Participation in defined benefit plan that shares risks between group entities, related party transactions

concept	ifrs-smes:ParticipationInDefinedBenefitPlanThatSharesRisksBetweenGroupEntitiesRelatedPartyTransactions	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Settlement of liabilities on behalf of entity by related party, related party transactions

concept	ifrs-smes:SettlementOfLiabilitiesOnBehalfOfEntityByRelatedPartyRelatedPartyTransactions	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Expense recognised during period for bad and doubtful debts for related party transaction

concept	ifrs-smes:ExpenseRecognisedDuringPeriodForBadAndDoubtfulDebtsForRelatedPartyTransaction	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Key management personnel compensation

concept	ifrs-smes:KeyManagementPersonnelCompensation	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y