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kvk-table_NotesConsolidatedAssociatesBreakdownIFRSFullTable - Notes to the consolidated financial statements - Associates: Breakdown

Current assets
conceptifrs-full:CurrentAssetsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamy
Non-current assets
conceptifrs-full:NoncurrentAssetsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamy
Current liabilities
conceptifrs-full:CurrentLiabilitiesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamy
Non-current liabilities
conceptifrs-full:NoncurrentLiabilitiesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamy
Fair value of investments in associates for which there are quoted market prices
conceptifrs-full:FairValueOfInvestmentsInAssociatesWherePriceQuotationsPublishedy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamy
Investments accounted for using equity method
conceptifrs-full:InvestmentAccountedForUsingEquityMethody
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamy
Cumulative unrecognised share of losses of associates
conceptifrs-full:CumulativeUnrecognisedShareOfLossesOfAssociatesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamy
Contingent liabilities incurred in relation to interests in associates
conceptifrs-full:ContingentLiabilitiesIncurredInRelationToInterestsInAssociatesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamy
Share of contingent liabilities of associates incurred jointly with other investors
conceptifrs-full:ShareOfContingentLiabilitiesOfAssociatesIncurredJointlyWithOtherInvestorsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamy
Proportion of ownership interest in associate
conceptifrs-full:ProportionOfOwnershipInterestInAssociatey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Proportion of voting rights held in associate
conceptifrs-full:ProportionOfVotingPowerHeldInAssociatey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Dividends received
conceptifrs-full:DividendsReceivedy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Revenue
conceptifrs-full:Revenuey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Profit (loss) from continuing operations
conceptifrs-full:ProfitLossFromContinuingOperationsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Profit (loss) from discontinued operations
conceptifrs-full:ProfitLossFromDiscontinuedOperationsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Other comprehensive income
conceptifrs-full:OtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Comprehensive income
conceptifrs-full:ComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Share of profit (loss) from continuing operations of associates and joint ventures accounted for using equity method
conceptifrs-full:ShareOfProfitLossOfContinuingOperationsOfAssociatesAndJointVenturesAccountedForUsingEquityMethody
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Share of post-tax profit (loss) from discontinued operations of associates and joint ventures accounted for using equity method
conceptifrs-full:ShareOfProfitLossOfDiscontinuedOperationsOfAssociatesAndJointVenturesAccountedForUsingEquityMethody
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax
conceptifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethody
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Share of total comprehensive income of associates and joint ventures accounted for using equity method
conceptifrs-full:ShareOfTotalComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethody
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Date of end of reporting period of financial statements of associate
conceptifrs-full:DateOfEndOfReportingPeriodOfFinancialStatementsOfAssociatey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Unrecognised share of losses of associates
conceptifrs-full:UnrecognisedShareOfLossesOfAssociatesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy

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