kvk-table_NotesConsolidatedTradeAndOtherCurrentPayablesBreakdownIFRSFullTable - Notes to the consolidated financial statement - Trade and other current payables: Breakdown [table]

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Current payables for purchase of energy
conceptifrs-full:CurrentPayablesForPurchaseOfEnergyy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:CurrentPayablesForPurchaseOfEnergyy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Current trade payables
conceptifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliersy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliersy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Current payables to related parties
conceptifrs-full:TradeAndOtherCurrentPayablesToRelatedPartiesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:TradeAndOtherCurrentPayablesToRelatedPartiesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Current payables for purchase of non-current assets
conceptifrs-full:CurrentPayablesForPurchaseOfNoncurrentAssetsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:CurrentPayablesForPurchaseOfNoncurrentAssetsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Rent deferred income classified as current
conceptifrs-full:RentDeferredIncomeClassifiedAsCurrenty
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:RentDeferredIncomeClassifiedAsCurrenty
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Deferred income classified as current
conceptifrs-full:DeferredIncomeClassifiedAsCurrenty
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:DeferredIncomeClassifiedAsCurrenty
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Short-term employee benefits accruals
conceptifrs-full:ShorttermEmployeeBenefitsAccrualsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:ShorttermEmployeeBenefitsAccrualsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Accruals classified as current
conceptifrs-full:AccrualsClassifiedAsCurrenty
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:AccrualsClassifiedAsCurrenty
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Accruals and deferred income classified as current
conceptifrs-full:AccrualsAndDeferredIncomeClassifiedAsCurrenty
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:AccrualsAndDeferredIncomeClassifiedAsCurrenty
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Current value added tax payables
conceptifrs-full:CurrentValueAddedTaxPayablesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:CurrentValueAddedTaxPayablesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Current payables on social security and taxes other than income tax
conceptifrs-full:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTaxy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Current retention payables
conceptifrs-full:CurrentRetentionPayablesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:CurrentRetentionPayablesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Other current payables
conceptifrs-full:OtherCurrentPayablesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:OtherCurrentPayablesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamx
Trade and other current payables
conceptifrs-full:TradeAndOtherCurrentPayablesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:TradeAndOtherCurrentPayablesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamx