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Consolidated statement of financial position

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Arc name	definitionArc
Arc role	http://xbrl.org/int/dim/arcrole/domain-member
Link role	urn:kvk:linkrole:consolidated-statement-of-financial-position-ifrs-smes

Concept	Order
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Non-current provisions for employee benefits `ifrs-smes:NoncurrentProvisionsForEmployeeBenefits`	1
Other non-current provisions `ifrs-smes:OtherLongtermProvisions`	2
Non-controlling interests `ifrs-smes:NoncontrollingInterests`	3
Assets `ifrs-smes:Assets`	4
Cash and cash equivalents `ifrs-smes:CashAndCashEquivalents`	5
Current assets `ifrs-smes:CurrentAssets`	6
Current biological assets, at cost less accumulated depreciation and impairment `ifrs-smes:CurrentBiologicalAssetsAtCost`	7
Current biological assets, at fair value `ifrs-smes:CurrentBiologicalAssetsAtFairValue`	8
Current liabilities `ifrs-smes:CurrentLiabilities`	9
Current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral `ifrs-smes:CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral`	10
Current portion of non-current borrowings `ifrs-smes:CurrentPortionOfLongtermBorrowings`	11
Current provisions `ifrs-smes:CurrentProvisions`	12
Current provisions for employee benefits `ifrs-smes:CurrentProvisionsForEmployeeBenefits`	13
Current tax assets, current `ifrs-smes:CurrentTaxAssetsCurrent`	14
Current tax assets, non-current `ifrs-smes:CurrentTaxAssetsNoncurrent`	15
Current tax liabilities, current `ifrs-smes:CurrentTaxLiabilitiesCurrent`	16
Current tax liabilities, non-current `ifrs-smes:CurrentTaxLiabilitiesNoncurrent`	17
Deferred tax assets `ifrs-smes:DeferredTaxAssets`	18
Deferred tax liabilities `ifrs-smes:DeferredTaxLiabilities`	19
Equity `ifrs-smes:Equity`	20
Equity and liabilities `ifrs-smes:EquityAndLiabilities`	21
Equity attributable to owners of parent `ifrs-smes:EquityAttributableToOwnersOfParent`	22
Goodwill `ifrs-smes:Goodwill`	23
Intangible assets other than goodwill `ifrs-smes:IntangibleAssetsOtherThanGoodwill`	24
Current inventories `ifrs-smes:Inventories`	25
Investment property at fair value through profit or loss `ifrs-smes:InvestmentProperty`	26
Investment property at cost less accumulated depreciation and impairment `ifrs-smes:InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis`	27
Investments in associates `ifrs-smes:InvestmentsInAssociates`	28
Investments in joint ventures `ifrs-smes:InvestmentsInJointVentures`	29
Issued capital `ifrs-smes:IssuedCapital`	30
Liabilities `ifrs-smes:Liabilities`	31
Non-current portion of non-current borrowings `ifrs-smes:LongtermBorrowings`	32
Non-current assets `ifrs-smes:NoncurrentAssets`	33
Non-current biological assets, at cost less accumulated depreciation and impairment `ifrs-smes:NoncurrentBiologicalAssetsAtCost`	34
Non-current biological assets, at fair value `ifrs-smes:NoncurrentBiologicalAssetsAtFairValue`	35
Non-current inventories `ifrs-smes:NoncurrentInventories`	36
Non-current liabilities `ifrs-smes:NoncurrentLiabilities`	37
Non-current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral `ifrs-smes:NoncurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral`	38
Trade and other non-current payables `ifrs-smes:NoncurrentPayables`	39
Non-current provisions `ifrs-smes:NoncurrentProvisions`	40
Trade and other non-current receivables `ifrs-smes:NoncurrentReceivables`	41
Other current financial assets `ifrs-smes:OtherCurrentFinancialAssets`	42
Other current financial liabilities `ifrs-smes:OtherCurrentFinancialLiabilities`	43
Other current non-financial assets `ifrs-smes:OtherCurrentNonfinancialAssets`	44
Other current non-financial liabilities `ifrs-smes:OtherCurrentNonfinancialLiabilities`	45
Other equity interest `ifrs-smes:OtherEquityInterest`	46
Other non-current financial assets `ifrs-smes:OtherNoncurrentFinancialAssets`	47
Other non-current financial liabilities `ifrs-smes:OtherNoncurrentFinancialLiabilities`	48
Other non-current non-financial assets `ifrs-smes:OtherNoncurrentNonfinancialAssets`	49
Other non-current non-financial liabilities `ifrs-smes:OtherNoncurrentNonfinancialLiabilities`	50
Other reserves `ifrs-smes:OtherReserves`	51
Other current provisions `ifrs-smes:OtherShorttermProvisions`	52
Property, plant and equipment `ifrs-smes:PropertyPlantAndEquipment`	53
Retained earnings `ifrs-smes:RetainedEarnings`	54
Share premium `ifrs-smes:SharePremium`	55
Current borrowings `ifrs-smes:ShorttermBorrowings`	56
Trade and other current payables `ifrs-smes:TradeAndOtherCurrentPayables`	57
Trade and other current receivables `ifrs-smes:TradeAndOtherCurrentReceivables`	58
Treasury shares `ifrs-smes:TreasuryShares`	59