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Index

Notes to the consolidated financial statements - Property, plant and equipment: Movement

Type	including
Role	urn:kvk:linkrole:notes-consolidated-property-plant-and-equipment-movement-ifrs-smes

Dimensional Model

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Classes of property, plant and equipment [axis] `ifrs-smes:ClassesOfPropertyPlantAndEquipmentAxis`
Member	Property, plant and equipment [member] `ifrs-smes:PropertyPlantAndEquipmentMember`
Member	Land and buildings [member] `ifrs-smes:LandAndBuildingsMember`
Member	Land [member] `ifrs-smes:LandMember`
Member	Buildings [member] `ifrs-smes:BuildingsMember`
Member	Machinery [member] `ifrs-smes:MachineryMember`
Member	Vehicles [member] `ifrs-smes:VehiclesMember`
Member	Ships [member] `ifrs-smes:ShipsMember`
Member	Aircraft [member] `ifrs-smes:AircraftMember`
Member	Motor vehicles [member] `ifrs-smes:MotorVehiclesMember`
Member	Fixtures and fittings [member] `ifrs-smes:FixturesAndFittingsMember`
Member	Office equipment [member] `ifrs-smes:OfficeEquipmentMember`
Member	Tangible exploration and evaluation assets [member] `ifrs-smes:TangibleExplorationAndEvaluationAssetsMember`
Member	Construction in progress [member] `ifrs-smes:ConstructionInProgressMember`
Member	Other property, plant and equipment [member] `ifrs-smes:OtherPropertyPlantAndEquipmentMember`
Explicit	Consolidated and separate financial statements [axis] `ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis`
Member	Consolidated [member] `ifrs-smes:ConsolidatedMember`

Primary Items

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Acquisitions through business combinations, property, plant and equipment `ifrs-smes:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment`
Additions other than through business combinations, property, plant and equipment `ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment`
Increase (decrease) in property, plant and equipment `ifrs-smes:ChangesInPropertyPlantAndEquipment`
Depreciation, property, plant and equipment `ifrs-smes:DepreciationPropertyPlantAndEquipment`
Disposals, property, plant and equipment `ifrs-smes:DisposalsPropertyPlantAndEquipment`
Impairment loss recognised in other comprehensive income, property, plant and equipment `ifrs-smes:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment`
Impairment loss recognised in profit or loss, property, plant and equipment `ifrs-smes:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment`
Increase (decrease) through net exchange differences, property, plant and equipment `ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment`
Increase (decrease) through other changes, property, plant and equipment `ifrs-smes:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment`
Property, plant and equipment `ifrs-smes:PropertyPlantAndEquipment`
Revaluation increase (decrease), property, plant and equipment `ifrs-smes:RevaluationIncreaseDecreasePropertyPlantAndEquipment`
Reversal of impairment loss recognised in other comprehensive income, property, plant and equipment `ifrs-smes:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment`
Reversal of impairment loss recognised in profit or loss, property, plant and equipment `ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment`