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kvk-table_NotesConsolidatedOtherProvisionsBreakdownIFRSSmesTable - Notes to the consolidated financial statements - Other provisions: Breakdown

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Current

Current warranty provision

concept	ifrs-smes:ShorttermWarrantyProvision	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:ShorttermWarrantyProvision	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Non-current warranty provision

concept	ifrs-smes:LongtermWarrantyProvision	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:LongtermWarrantyProvision	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Warranty provision

concept	ifrs-smes:WarrantyProvision	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:WarrantyProvision	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Non-current restructuring provision

concept	ifrs-smes:LongtermRestructuringProvision	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:LongtermRestructuringProvision	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Current restructuring provision

concept	ifrs-smes:ShorttermRestructuringProvision	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:ShorttermRestructuringProvision	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Restructuring provision

concept	ifrs-smes:RestructuringProvision	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:RestructuringProvision	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Non-current refunds provision

concept	ifrs-smes:NoncurrentRefundsProvision	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:NoncurrentRefundsProvision	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Current refunds provision

concept	ifrs-smes:CurrentRefundsProvision	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:CurrentRefundsProvision	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Refunds provision

concept	ifrs-smes:RefundsProvision	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:RefundsProvision	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Non-current legal proceedings provision

concept	ifrs-smes:LongtermLegalProceedingsProvision	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:LongtermLegalProceedingsProvision	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Current legal proceedings provision

concept	ifrs-smes:ShorttermLegalProceedingsProvision	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:ShorttermLegalProceedingsProvision	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Legal proceedings provision

concept	ifrs-smes:LegalProceedingsProvision	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:LegalProceedingsProvision	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Current onerous contracts provision

concept	ifrs-smes:ShorttermOnerousContractsProvision	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:ShorttermOnerousContractsProvision	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Non-current onerous contracts provision

concept	ifrs-smes:LongtermOnerousContractsProvision	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:LongtermOnerousContractsProvision	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Onerous contracts provision

concept	ifrs-smes:OnerousContractsProvision	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:OnerousContractsProvision	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Current miscellaneous other provisions

concept	ifrs-smes:ShorttermMiscellaneousOtherProvisions	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:ShorttermMiscellaneousOtherProvisions	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Non-current miscellaneous other provisions

concept	ifrs-smes:LongtermMiscellaneousOtherProvisions	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:LongtermMiscellaneousOtherProvisions	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Miscellaneous other provisions

concept	ifrs-smes:MiscellaneousOtherProvisions	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:MiscellaneousOtherProvisions	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Other non-current provisions

concept	ifrs-smes:OtherLongtermProvisions	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:OtherLongtermProvisions	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Other current provisions

concept	ifrs-smes:OtherShorttermProvisions	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:OtherShorttermProvisions	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Other provisions

concept	ifrs-smes:OtherProvisions	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:OtherProvisions	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x