kvk-table_NotesConsolidatedNetDefinedBenefitLiabilityAssetMovementIFRSFullTable - Notes to the consolidated financial statements - Net defined benefit of liability and asset: Movement schedule

Net defined benefit liability (asset)
conceptifrs-full:LiabilityAssetOfDefinedBenefitPlansy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousEndDateParamy
Increase in net defined benefit liability (asset) resulting from current service cost
conceptifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAssety
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Increase (decrease) in net defined benefit liability (asset) resulting from interest expense (income)
conceptifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAssety
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Decrease (increase) in net defined benefit liability (asset) resulting from return on plan assets excluding interest income or expense
conceptifrs-full:ReturnOnPlanAssetsNetDefinedBenefitLiabilityAssety
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Decrease (increase) in net defined benefit liability (asset) resulting from actuarial gains (losses) arising from changes in demographic assumptions
conceptifrs-full:ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsNetDefinedBenefitLiabilityAssety
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Decrease (increase) in net defined benefit liability (asset) resulting from actuarial gains (losses) arising from changes in financial assumptions
conceptifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAssety
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Decrease (increase) in net defined benefit liability (asset) resulting from gain (loss) on changes in effect of limiting net defined benefit asset to asset ceiling excluding interest income or expense
conceptifrs-full:GainLossOnChangesInEffectOfLimitingNetDefinedBenefitAssetToAssetCeilingy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Decrease (increase) in net defined benefit liability (asset) resulting from gain (loss) on remeasurement in other comprehensive income
conceptifrs-full:GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAssety
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Increase (decrease) in net defined benefit liability (asset) resulting from past service cost
conceptifrs-full:PastServiceCostNetDefinedBenefitLiabilityAssety
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Decrease (increase) in net defined benefit liability (asset) resulting from gains (losses) arising from settlements
conceptifrs-full:GainsLossesArisingFromSettlementsNetDefinedBenefitLiabilityAssety
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Increase (decrease) in net defined benefit liability (asset) resulting from past service cost and losses (gains) arising from settlements
conceptifrs-full:PastServiceCostAndGainsLossesArisingFromSettlementsNetDefinedBenefitLiabilityAssety
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Increase (decrease) in net defined benefit liability (asset) resulting from changes in foreign exchange rates, net defined benefit liability (asset)
conceptifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesNetDefinedBenefitLiabilityAssety
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Decrease (increase) in net defined benefit liability (asset) resulting from resulting from contributions to plan by employer
conceptifrs-full:ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAssety
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Decrease (increase) in net defined benefit liability (asset) resulting from contributions to plan by plan participants
conceptifrs-full:ContributionsToPlanByPlanParticipantsNetDefinedBenefitLiabilityAssety
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Decrease (increase) in net defined benefit liability (asset) resulting from contributions to plan
conceptifrs-full:ContributionsToPlanNetDefinedBenefitLiabilityAssety
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Decrease (increase) in net defined benefit liability (asset) resulting from payments in respect of settlements
conceptifrs-full:PaymentsInRespectOfSettlementsNetDefinedBenefitLiabilityAssety
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Decrease (increase) in net defined benefit liability (asset) resulting from payments from plan
conceptifrs-full:PaymentsFromPlanNetDefinedBenefitLiabilityAssety
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Increase (decrease) in net defined benefit liability (asset) resulting from business combinations and disposals
conceptifrs-full:IncreaseDecreaseThroughBusinessCombinationsAndDisposalsNetDefinedBenefitLiabilityAssety
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Increase (decrease) in net defined benefit liability (asset) resulting from other changes
conceptifrs-full:IncreaseDecreaseThroughOtherChangesNetDefinedBenefitLiabilityAssety
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Increase (decrease) in net defined benefit liability (asset)
conceptifrs-full:IncreaseDecreaseInNetDefinedBenefitLiabilityAssety
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Net defined benefit liability (asset)
conceptifrs-full:LiabilityAssetOfDefinedBenefitPlansy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentEndDateParamy