kvk-table_NotesProvisionsMovementIFRSFullTable - Notes to the financial statements - Other provisions: Movement schedule

Other provisions
conceptifrs-full:OtherProvisionsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodPreviousEndDateParamy
New provisions, other provisions
conceptifrs-full:NewProvisionsOtherProvisionsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Increase in existing provisions, other provisions
conceptifrs-full:IncreaseDecreaseInExistingProvisionsOtherProvisionsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Additional provisions, other provisions
conceptifrs-full:AdditionalProvisionsOtherProvisionsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Acquisitions through business combinations, other provisions
conceptifrs-full:AcquisitionsThroughBusinessCombinationsOtherProvisionsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Provision used, other provisions
conceptifrs-full:ProvisionUsedOtherProvisionsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Unused provision reversed, other provisions
conceptifrs-full:UnusedProvisionReversedOtherProvisionsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Increase through adjustments arising from passage of time, other provisions
conceptifrs-full:IncreaseDecreaseThroughTimeValueOfMoneyAdjustmentOtherProvisionsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Increase (decrease) through change in discount rate, other provisions
conceptifrs-full:IncreaseDecreaseThroughChangeInDiscountRateOtherProvisionsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Increase (decrease) through net exchange differences, other provisions
conceptifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisionsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Decrease through loss of control of subsidiary, other provisions
conceptifrs-full:DecreaseThroughLossOfControlOfSubsidiaryOtherProvisionsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Decrease through transfer to liabilities included in disposal groups classified as held for sale, other provisions
conceptifrs-full:DecreaseThroughTransferToLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSaleOtherProvisionsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Increase (decrease) through transfers and other changes, other provisions
conceptifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesOtherProvisionsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Increase (decrease) in other provisions
conceptifrs-full:ChangesInOtherProvisionsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Other provisions
conceptifrs-full:OtherProvisionsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamy