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kvk-table_NotesGeneralAccountingPoliciesIFRSFullTable - Notes to the financial statements - General accounting policies

Description of accounting policy for available-for-sale financial assets [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForAvailableforsaleFinancialAssetsExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for borrowing costs [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForBorrowingCostsExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for borrowings [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForBorrowingsExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for cash flows [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForCashFlowsExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for collateral [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForCollateralExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for construction in progress [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForConstructionInProgressExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for contingent liabilities and contingent assets [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForContingentLiabilitiesAndContingentAssetsExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for customer acquisition costs [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForCustomerAcquisitionCostsExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for customer loyalty programmes [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForCustomerLoyaltyProgrammesExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for decommissioning, restoration and rehabilitation provisions [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForDecommissioningRestorationAndRehabilitationProvisionsExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for deferred acquisition costs arising from insurance contracts [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForDeferredAcquisitionCostsArisingFromInsuranceContractsExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for deferred income tax [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForDeferredIncomeTaxExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for derecognition of financial instruments [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForDerecognitionOfFinancialInstrumentsExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for derivative financial instruments and hedging [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsAndHedgingExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for derivative financial instruments [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for discontinued operations [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForDiscontinuedOperationsExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for dividends [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForDividendsExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for earnings per share [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for employee benefits [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for environment related expense [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForEnvironmentRelatedExpenseExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for exploration and evaluation expenditures [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForExplorationAndEvaluationExpendituresy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for fair value measurement [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForFairValueMeasurementExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for fee and commission income and expense [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForFeeAndCommissionIncomeAndExpenseExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for finance costs [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForFinanceCostsExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for financial guarantees [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForFinancialGuaranteesExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for financial instruments at fair value through profit or loss [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for financial instruments [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for foreign currency translation [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for functional currency [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForFunctionalCurrencyExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for government grants [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForGovernmentGrantsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for hedging [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForHedgingExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for held-to-maturity investments [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForHeldtomaturityInvestmentsExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for impairment of assets [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for impairment of financial assets [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForImpairmentOfFinancialAssetsExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for impairment of non-financial assets [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for income tax [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for leases [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for loans and receivables [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForLoansAndReceivablesExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for reclassification of financial instruments [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForReclassificationOfFinancialInstrumentsExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for recognition of revenue [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenuey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for regulatory deferral accounts [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForRegulatoryDeferralAccountsExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for reinsurance [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForReinsuranceExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for repairs and maintenance [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForRepairsAndMaintenanceExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for repurchase and reverse repurchase agreements [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForRepurchaseAndReverseRepurchaseAgreementsExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for research and development expense [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForResearchAndDevelopmentExpenseExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for restricted cash and cash equivalents [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForRestrictedCashAndCashEquivalentsExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for segment reporting [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for service concession arrangements [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForServiceConcessionArrangementsExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for share-based payment transactions [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for stripping costs [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForStrippingCostsExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for taxes other than income tax [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForTaxesOtherThanIncomeTaxExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for trading income and expense [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForTradingIncomeAndExpenseExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for transactions with non-controlling interests [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForTransactionsWithNoncontrollingInterestsExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for transactions with related parties [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForTransactionsWithRelatedPartiesExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for warrants [text block]
conceptifrs-full:DescriptionOfAccountingPolicyForWarrantsExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of accounting policy for determining components of cash and cash equivalents [text block]
conceptifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalentsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx

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