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Separate Income statement

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XBRL Model Project

Arc name	definitionArc
Arc role	http://xbrl.org/int/dim/arcrole/domain-member
Link role	urn:kvk:linkrole:statement-of-income-ifrs-smes

Concept	Order
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Administrative expenses `ifrs-smes:AdministrativeExpense`	1
Decrease (increase) in inventories of finished goods and work in progress `ifrs-smes:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress`	2
Cost of sales `ifrs-smes:CostOfSales`	3
Depreciation and amortisation expense `ifrs-smes:DepreciationAndAmortisationExpense`	4
Distribution costs `ifrs-smes:DistributionCosts`	5
Employee benefits expense `ifrs-smes:EmployeeBenefitsExpense`	6
Finance costs `ifrs-smes:FinanceCosts`	7
Finance income `ifrs-smes:FinanceIncome`	8
Gross profit `ifrs-smes:GrossProfit`	9
Impairment loss (reversal of impairment loss) recognised in profit or loss `ifrs-smes:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss`	10
Tax expense (income), continuing operations `ifrs-smes:IncomeTaxExpenseContinuingOperations`	11
Other expense, by function `ifrs-smes:OtherExpenseByFunction`	12
Other expenses, by nature `ifrs-smes:OtherExpenseByNature`	13
Other gains (losses) `ifrs-smes:OtherGainsLosses`	14
Other income `ifrs-smes:OtherIncome`	15
Other work performed by entity and capitalised `ifrs-smes:OtherWorkPerformedByEntityAndCapitalised`	16
Profit (loss) `ifrs-smes:ProfitLoss`	17
Profit (loss), attributable to owners of parent `ifrs-smes:ProfitLossAttributableToOwnersOfParent`	18
Profit (loss) before tax `ifrs-smes:ProfitLossBeforeTax`	19
Profit (loss) from continuing operations `ifrs-smes:ProfitLossFromContinuingOperations`	20
Profit (loss) from discontinued operations `ifrs-smes:ProfitLossFromDiscontinuedOperations`	21
Raw materials and consumables used `ifrs-smes:RawMaterialsAndConsumablesUsed`	22
Revenue `ifrs-smes:Revenue`	23
Share of profit (loss) of associates and joint ventures accounted for using equity method `ifrs-smes:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`	24