Taxonomy Viewer

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

Dimensional Model

Primary Items

Type	including
Role	urn:kvk:linkrole:notes-property-plant-equipment-movement-ifrs-full

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] `ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis`
Member	Carrying amount [member] `ifrs-full:CarryingAmountMember`
Member	Gross carrying amount [member] `ifrs-full:GrossCarryingAmountMember`
Member	Accumulated depreciation, amortisation and impairment [member] `ifrs-full:AccumulatedDepreciationAmortisationAndImpairmentMember`
Member	Accumulated depreciation and amortisation [member] `ifrs-full:AccumulatedDepreciationAndAmortisationMember`
Member	Accumulated impairment [member] `ifrs-full:AccumulatedImpairmentMember`
Explicit	Classes of property, plant and equipment [axis] `ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis`
Member	Property, plant and equipment [member] `ifrs-full:PropertyPlantAndEquipmentMember`
Member	Land and buildings [member] `ifrs-full:LandAndBuildingsMember`
Member	Land [member] `ifrs-full:LandMember`
Member	Buildings [member] `ifrs-full:BuildingsMember`
Member	Machinery [member] `ifrs-full:MachineryMember`
Member	Vehicles [member] `ifrs-full:VehiclesMember`
Member	Ships [member] `ifrs-full:ShipsMember`
Member	Aircraft [member] `ifrs-full:AircraftMember`
Member	Aircraft under finance lease [member] `ifrs-full:AircraftUnderFinanceLeaseMember`
Member	Owned aircraft [member] `ifrs-full:OwnedAircraftMember`
Member	Motor vehicles [member] `ifrs-full:MotorVehiclesMember`
Member	Fixtures and fittings [member] `ifrs-full:FixturesAndFittingsMember`
Member	Office equipment [member] `ifrs-full:OfficeEquipmentMember`
Member	Computer equipment [member] `ifrs-full:ComputerEquipmentMember`
Member	Communication and network equipment [member] `ifrs-full:CommunicationAndNetworkEquipmentMember`
Member	Network infrastructure [member] `ifrs-full:NetworkInfrastructureMember`
Member	Bearer plants [member] `ifrs-full:BearerPlantsMember`
Member	Tangible exploration and evaluation assets [member] `ifrs-full:TangibleExplorationAndEvaluationAssetsMember`
Member	Mining assets [member] `ifrs-full:MiningAssetsMember`
Member	Mining property [member] `ifrs-full:MiningPropertyMember`
Member	Oil and gas assets [member] `ifrs-full:OilAndGasAssetsMember`
Member	Power generating assets [member] `ifrs-full:PowerGeneratingAssetsMember`
Member	Leasehold improvements [member] `ifrs-full:LeaseholdImprovementsMember`
Member	Property, plant and equipment under operating leases [member] `ifrs-full:PropertyPlantAndEquipmentUnderOperatingLeasesMember`
Member	Construction in progress [member] `ifrs-full:ConstructionInProgressMember`
Member	Other property, plant and equipment [member] `ifrs-full:OtherPropertyPlantAndEquipmentMember`
Explicit	Consolidated and separate financial statements [axis] `ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis`
Member	Separate [member] `ifrs-full:SeparateMember`

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Statistics

XBRL Model Project

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Acquisitions through business combinations, property, plant and equipment `ifrs-full:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment`
Additions other than through business combinations, property, plant and equipment `ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment`
Increase (decrease) in property, plant and equipment `ifrs-full:ChangesInPropertyPlantAndEquipment`
Decrease through classified as held for sale, property, plant and equipment `ifrs-full:DecreaseThroughClassifiedAsHeldForSalePropertyPlantAndEquipment`
Decrease through loss of control of subsidiary, property, plant and equipment `ifrs-full:DecreaseThroughLossOfControlOfSubsidiaryPropertyPlantAndEquipment`
Depreciation, property, plant and equipment `ifrs-full:DepreciationPropertyPlantAndEquipment`
Disposals and retirements, property, plant and equipment `ifrs-full:DisposalsAndRetirementsPropertyPlantAndEquipment`
Disposals, property, plant and equipment `ifrs-full:DisposalsPropertyPlantAndEquipment`
Impairment loss recognised in other comprehensive income, property, plant and equipment `ifrs-full:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment`
Impairment loss recognised in profit or loss, property, plant and equipment `ifrs-full:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment`
Increase (decrease) through net exchange differences, property, plant and equipment `ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment`
Increase (decrease) through other changes, property, plant and equipment `ifrs-full:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment`
Increase (decrease) through transfers and other changes, property, plant and equipment `ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipment`
Increase (decrease) through transfers from construction in progress, property, plant and equipment `ifrs-full:IncreaseDecreaseThroughTransfersFromConstructionInProgressPropertyPlantAndEquipment`
Increase (decrease) through transfers from (to) investment property, property, plant and equipment `ifrs-full:IncreaseDecreaseThroughTransfersFromToInvestmentPropertyPropertyPlantAndEquipment`
Increase (decrease) through transfers, property, plant and equipment `ifrs-full:IncreaseDecreaseThroughTransfersPropertyPlantAndEquipment`
Property, plant and equipment `ifrs-full:PropertyPlantAndEquipment`
Retirements, property, plant and equipment `ifrs-full:RetirementsPropertyPlantAndEquipment`
Revaluation increase (decrease), property, plant and equipment `ifrs-full:RevaluationIncreaseDecreasePropertyPlantAndEquipment`
Reversal of impairment loss recognised in other comprehensive income, property, plant and equipment `ifrs-full:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment`
Reversal of impairment loss recognised in profit or loss, property, plant and equipment `ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment`