Taxonomy Viewer

kvk-table_StatementOfIncomeIFRSSmesTable - Separate income statement [table]

Index

Template

DPM Map

Browse through 12,486,109 XBRL objects!

Taxonomy Viewer

Statistics

XBRL Model Project

Current

Revenue

concept	ifrs-smes:Revenue	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:Revenue	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Cost of sales

concept	ifrs-smes:CostOfSales	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:CostOfSales	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Gross profit

concept	ifrs-smes:GrossProfit	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:GrossProfit	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Other income

concept	ifrs-smes:OtherIncome	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:OtherIncome	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Distribution costs

concept	ifrs-smes:DistributionCosts	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:DistributionCosts	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Administrative expenses

concept	ifrs-smes:AdministrativeExpense	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:AdministrativeExpense	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Other expense, by function

concept	ifrs-smes:OtherExpenseByFunction	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:OtherExpenseByFunction	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Decrease (increase) in inventories of finished goods and work in progress

concept	ifrs-smes:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Other work performed by entity and capitalised

concept	ifrs-smes:OtherWorkPerformedByEntityAndCapitalised	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:OtherWorkPerformedByEntityAndCapitalised	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Raw materials and consumables used

concept	ifrs-smes:RawMaterialsAndConsumablesUsed	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:RawMaterialsAndConsumablesUsed	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Employee benefits expense

concept	ifrs-smes:EmployeeBenefitsExpense	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:EmployeeBenefitsExpense	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Depreciation and amortisation expense

concept	ifrs-smes:DepreciationAndAmortisationExpense	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:DepreciationAndAmortisationExpense	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Impairment loss (reversal of impairment loss) recognised in profit or loss

concept	ifrs-smes:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Other expenses, by nature

concept	ifrs-smes:OtherExpenseByNature	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:OtherExpenseByNature	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Other gains (losses)

concept	ifrs-smes:OtherGainsLosses	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:OtherGainsLosses	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Finance costs

concept	ifrs-smes:FinanceCosts	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:FinanceCosts	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Finance income

concept	ifrs-smes:FinanceIncome	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:FinanceIncome	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Share of profit (loss) of associates and joint ventures accounted for using equity method

concept	ifrs-smes:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Profit (loss) before tax

concept	ifrs-smes:ProfitLossBeforeTax	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:ProfitLossBeforeTax	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Tax expense (income), continuing operations

concept	ifrs-smes:IncomeTaxExpenseContinuingOperations	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:IncomeTaxExpenseContinuingOperations	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Profit (loss) from continuing operations

concept	ifrs-smes:ProfitLossFromContinuingOperations	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:ProfitLossFromContinuingOperations	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Profit (loss) from discontinued operations

concept	ifrs-smes:ProfitLossFromDiscontinuedOperations	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:ProfitLossFromDiscontinuedOperations	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Profit (loss)

concept	ifrs-smes:ProfitLoss	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:ProfitLoss	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Profit (loss), attributable to owners of parent

concept	ifrs-smes:ProfitLossAttributableToOwnersOfParent	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:ProfitLossAttributableToOwnersOfParent	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x