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Profit (loss)

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Name	ProfitLoss
Namespace	https://xbrl.ifrs.org/taxonomy/2022-03-24/ifrs-full
Prefix	ifrs-full
Data type	xbrli:monetaryItemType
Period type	duration
Substitution Group	xbrli:item
Balance	credit
Nillable	True
Abstract	False

Text	Lang	Role	Container role
The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income]	en	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link
Profit (loss)	en	http://www.xbrl.org/2003/role/totalLabel	http://www.xbrl.org/2003/role/link
Profit (loss)	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link

Name	Relation Type	Role
Revenue `ifrs-full:Revenue`	parent-child	urn:kvk:linkrole:consolidated-statement-of-comprehensive-income-profit-or-loss-ifrs-full
Interest revenue calculated using effective interest method `ifrs-full:InterestRevenueCalculatedUsingEffectiveInterestMethod`	parent-child	urn:kvk:linkrole:consolidated-statement-of-comprehensive-income-profit-or-loss-ifrs-full
Cost of sales `ifrs-full:CostOfSales`	parent-child	urn:kvk:linkrole:consolidated-statement-of-comprehensive-income-profit-or-loss-ifrs-full
Gross profit `ifrs-full:GrossProfit`	parent-child	urn:kvk:linkrole:consolidated-statement-of-comprehensive-income-profit-or-loss-ifrs-full
Other income `ifrs-full:OtherIncome`	parent-child	urn:kvk:linkrole:consolidated-statement-of-comprehensive-income-profit-or-loss-ifrs-full
Decrease (increase) in inventories of finished goods and work in progress `ifrs-full:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress`	parent-child	urn:kvk:linkrole:consolidated-statement-of-comprehensive-income-profit-or-loss-ifrs-full
Other work performed by entity and capitalised `ifrs-full:OtherWorkPerformedByEntityAndCapitalised`	parent-child	urn:kvk:linkrole:consolidated-statement-of-comprehensive-income-profit-or-loss-ifrs-full
Raw materials and consumables used `ifrs-full:RawMaterialsAndConsumablesUsed`	parent-child	urn:kvk:linkrole:consolidated-statement-of-comprehensive-income-profit-or-loss-ifrs-full
Employee benefits expense `ifrs-full:EmployeeBenefitsExpense`	parent-child	urn:kvk:linkrole:consolidated-statement-of-comprehensive-income-profit-or-loss-ifrs-full
Depreciation and amortisation expense `ifrs-full:DepreciationAndAmortisationExpense`	parent-child	urn:kvk:linkrole:consolidated-statement-of-comprehensive-income-profit-or-loss-ifrs-full
Distribution costs `ifrs-full:DistributionCosts`	parent-child	urn:kvk:linkrole:consolidated-statement-of-comprehensive-income-profit-or-loss-ifrs-full
Administrative expenses `ifrs-full:AdministrativeExpense`	parent-child	urn:kvk:linkrole:consolidated-statement-of-comprehensive-income-profit-or-loss-ifrs-full
Impairment loss (reversal of impairment loss) recognised in profit or loss `ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss`	parent-child	urn:kvk:linkrole:consolidated-statement-of-comprehensive-income-profit-or-loss-ifrs-full
Other expenses, by nature `ifrs-full:OtherExpenseByNature`	parent-child	urn:kvk:linkrole:consolidated-statement-of-comprehensive-income-profit-or-loss-ifrs-full
Other gains (losses) `ifrs-full:OtherGainsLosses`	parent-child	urn:kvk:linkrole:consolidated-statement-of-comprehensive-income-profit-or-loss-ifrs-full
Profit (loss) from operating activities `ifrs-full:ProfitLossFromOperatingActivities`	parent-child	urn:kvk:linkrole:consolidated-statement-of-comprehensive-income-profit-or-loss-ifrs-full
Difference between carrying amount of dividends payable and carrying amount of non-cash assets distributed `ifrs-full:DifferenceBetweenCarryingAmountOfDividendsPayableAndCarryingAmountOfNoncashAssetsDistributed`	parent-child	urn:kvk:linkrole:consolidated-statement-of-comprehensive-income-profit-or-loss-ifrs-full
Gains (losses) on net monetary position `ifrs-full:GainsLossesOnNetMonetaryPosition`	parent-child	urn:kvk:linkrole:consolidated-statement-of-comprehensive-income-profit-or-loss-ifrs-full
Gain (loss) arising from derecognition of financial assets measured at amortised cost `ifrs-full:GainLossArisingFromDerecognitionOfFinancialAssetsMeasuredAtAmortisedCost`	parent-child	urn:kvk:linkrole:consolidated-statement-of-comprehensive-income-profit-or-loss-ifrs-full
Finance income `ifrs-full:FinanceIncome`	parent-child	urn:kvk:linkrole:consolidated-statement-of-comprehensive-income-profit-or-loss-ifrs-full
Finance costs `ifrs-full:FinanceCosts`	parent-child	urn:kvk:linkrole:consolidated-statement-of-comprehensive-income-profit-or-loss-ifrs-full
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9 `ifrs-full:ImpairmentLossImpairmentGainAndReversalOfImpairmentLossDeterminedInAccordanceWithIFRS9`	parent-child	urn:kvk:linkrole:consolidated-statement-of-comprehensive-income-profit-or-loss-ifrs-full
Share of profit (loss) of associates and joint ventures accounted for using equity method `ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`	parent-child	urn:kvk:linkrole:consolidated-statement-of-comprehensive-income-profit-or-loss-ifrs-full
Other income (expense) from subsidiaries, jointly controlled entities and associates `ifrs-full:OtherIncomeExpenseFromSubsidiariesJointlyControlledEntitiesAndAssociates`	parent-child	urn:kvk:linkrole:consolidated-statement-of-comprehensive-income-profit-or-loss-ifrs-full
Gains (losses) arising from difference between previous amortised cost and fair value of financial assets reclassified out of amortised cost into fair value through profit or loss measurement category `ifrs-full:GainsLossesArisingFromDifferenceBetweenPreviousCarryingAmountAndFairValueOfFinancialAssetsReclassifiedAsMeasuredAtFairValue`	parent-child	urn:kvk:linkrole:consolidated-statement-of-comprehensive-income-profit-or-loss-ifrs-full
Cumulative gain (loss) previously recognised in other comprehensive income arising from reclassification of financial assets out of fair value through other comprehensive income into fair value through profit or loss measurement category `ifrs-full:CumulativeGainLossPreviouslyRecognisedInOtherComprehensiveIncomeArisingFromReclassificationOfFinancialAssetsOutOfFairValueThroughOtherComprehensiveIncomeIntoFairValueThroughProfitOrLossMeasurementCategory`	parent-child	urn:kvk:linkrole:consolidated-statement-of-comprehensive-income-profit-or-loss-ifrs-full
Hedging gains (losses) for hedge of group of items with offsetting risk positions `ifrs-full:HedgingGainsLossesForHedgeOfGroupOfItemsWithOffsettingRiskPositions`	parent-child	urn:kvk:linkrole:consolidated-statement-of-comprehensive-income-profit-or-loss-ifrs-full
Profit (loss) before tax `ifrs-full:ProfitLossBeforeTax`	parent-child	urn:kvk:linkrole:consolidated-statement-of-comprehensive-income-profit-or-loss-ifrs-full
Tax expense (income) `ifrs-full:IncomeTaxExpenseContinuingOperations`	parent-child	urn:kvk:linkrole:consolidated-statement-of-comprehensive-income-profit-or-loss-ifrs-full
Profit (loss) from continuing operations `ifrs-full:ProfitLossFromContinuingOperations`	parent-child	urn:kvk:linkrole:consolidated-statement-of-comprehensive-income-profit-or-loss-ifrs-full
Profit (loss) from discontinued operations `ifrs-full:ProfitLossFromDiscontinuedOperations`	parent-child	urn:kvk:linkrole:consolidated-statement-of-comprehensive-income-profit-or-loss-ifrs-full
Revenue `ifrs-full:Revenue`	parent-child	urn:kvk:linkrole:statement-of-comprehensive-income-profit-or-loss-ifrs-full
Interest revenue calculated using effective interest method `ifrs-full:InterestRevenueCalculatedUsingEffectiveInterestMethod`	parent-child	urn:kvk:linkrole:statement-of-comprehensive-income-profit-or-loss-ifrs-full
Cost of sales `ifrs-full:CostOfSales`	parent-child	urn:kvk:linkrole:statement-of-comprehensive-income-profit-or-loss-ifrs-full
Gross profit `ifrs-full:GrossProfit`	parent-child	urn:kvk:linkrole:statement-of-comprehensive-income-profit-or-loss-ifrs-full
Other income `ifrs-full:OtherIncome`	parent-child	urn:kvk:linkrole:statement-of-comprehensive-income-profit-or-loss-ifrs-full
Decrease (increase) in inventories of finished goods and work in progress `ifrs-full:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress`	parent-child	urn:kvk:linkrole:statement-of-comprehensive-income-profit-or-loss-ifrs-full
Other work performed by entity and capitalised `ifrs-full:OtherWorkPerformedByEntityAndCapitalised`	parent-child	urn:kvk:linkrole:statement-of-comprehensive-income-profit-or-loss-ifrs-full
Raw materials and consumables used `ifrs-full:RawMaterialsAndConsumablesUsed`	parent-child	urn:kvk:linkrole:statement-of-comprehensive-income-profit-or-loss-ifrs-full
Employee benefits expense `ifrs-full:EmployeeBenefitsExpense`	parent-child	urn:kvk:linkrole:statement-of-comprehensive-income-profit-or-loss-ifrs-full
Depreciation and amortisation expense `ifrs-full:DepreciationAndAmortisationExpense`	parent-child	urn:kvk:linkrole:statement-of-comprehensive-income-profit-or-loss-ifrs-full
Distribution costs `ifrs-full:DistributionCosts`	parent-child	urn:kvk:linkrole:statement-of-comprehensive-income-profit-or-loss-ifrs-full
Administrative expenses `ifrs-full:AdministrativeExpense`	parent-child	urn:kvk:linkrole:statement-of-comprehensive-income-profit-or-loss-ifrs-full
Impairment loss (reversal of impairment loss) recognised in profit or loss `ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss`	parent-child	urn:kvk:linkrole:statement-of-comprehensive-income-profit-or-loss-ifrs-full
Other expenses, by nature `ifrs-full:OtherExpenseByNature`	parent-child	urn:kvk:linkrole:statement-of-comprehensive-income-profit-or-loss-ifrs-full
Other gains (losses) `ifrs-full:OtherGainsLosses`	parent-child	urn:kvk:linkrole:statement-of-comprehensive-income-profit-or-loss-ifrs-full
Profit (loss) from operating activities `ifrs-full:ProfitLossFromOperatingActivities`	parent-child	urn:kvk:linkrole:statement-of-comprehensive-income-profit-or-loss-ifrs-full
Difference between carrying amount of dividends payable and carrying amount of non-cash assets distributed `ifrs-full:DifferenceBetweenCarryingAmountOfDividendsPayableAndCarryingAmountOfNoncashAssetsDistributed`	parent-child	urn:kvk:linkrole:statement-of-comprehensive-income-profit-or-loss-ifrs-full
Gains (losses) on net monetary position `ifrs-full:GainsLossesOnNetMonetaryPosition`	parent-child	urn:kvk:linkrole:statement-of-comprehensive-income-profit-or-loss-ifrs-full
Gain (loss) arising from derecognition of financial assets measured at amortised cost `ifrs-full:GainLossArisingFromDerecognitionOfFinancialAssetsMeasuredAtAmortisedCost`	parent-child	urn:kvk:linkrole:statement-of-comprehensive-income-profit-or-loss-ifrs-full
Finance income `ifrs-full:FinanceIncome`	parent-child	urn:kvk:linkrole:statement-of-comprehensive-income-profit-or-loss-ifrs-full
Finance costs `ifrs-full:FinanceCosts`	parent-child	urn:kvk:linkrole:statement-of-comprehensive-income-profit-or-loss-ifrs-full
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9 `ifrs-full:ImpairmentLossImpairmentGainAndReversalOfImpairmentLossDeterminedInAccordanceWithIFRS9`	parent-child	urn:kvk:linkrole:statement-of-comprehensive-income-profit-or-loss-ifrs-full
Share of profit (loss) of associates and joint ventures accounted for using equity method `ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`	parent-child	urn:kvk:linkrole:statement-of-comprehensive-income-profit-or-loss-ifrs-full
Other income (expense) from subsidiaries, jointly controlled entities and associates `ifrs-full:OtherIncomeExpenseFromSubsidiariesJointlyControlledEntitiesAndAssociates`	parent-child	urn:kvk:linkrole:statement-of-comprehensive-income-profit-or-loss-ifrs-full
Gains (losses) arising from difference between previous amortised cost and fair value of financial assets reclassified out of amortised cost into fair value through profit or loss measurement category `ifrs-full:GainsLossesArisingFromDifferenceBetweenPreviousCarryingAmountAndFairValueOfFinancialAssetsReclassifiedAsMeasuredAtFairValue`	parent-child	urn:kvk:linkrole:statement-of-comprehensive-income-profit-or-loss-ifrs-full
Cumulative gain (loss) previously recognised in other comprehensive income arising from reclassification of financial assets out of fair value through other comprehensive income into fair value through profit or loss measurement category `ifrs-full:CumulativeGainLossPreviouslyRecognisedInOtherComprehensiveIncomeArisingFromReclassificationOfFinancialAssetsOutOfFairValueThroughOtherComprehensiveIncomeIntoFairValueThroughProfitOrLossMeasurementCategory`	parent-child	urn:kvk:linkrole:statement-of-comprehensive-income-profit-or-loss-ifrs-full
Hedging gains (losses) for hedge of group of items with offsetting risk positions `ifrs-full:HedgingGainsLossesForHedgeOfGroupOfItemsWithOffsettingRiskPositions`	parent-child	urn:kvk:linkrole:statement-of-comprehensive-income-profit-or-loss-ifrs-full
Profit (loss) before tax `ifrs-full:ProfitLossBeforeTax`	parent-child	urn:kvk:linkrole:statement-of-comprehensive-income-profit-or-loss-ifrs-full
Tax expense (income) `ifrs-full:IncomeTaxExpenseContinuingOperations`	parent-child	urn:kvk:linkrole:statement-of-comprehensive-income-profit-or-loss-ifrs-full
Profit (loss) from continuing operations `ifrs-full:ProfitLossFromContinuingOperations`	parent-child	urn:kvk:linkrole:statement-of-comprehensive-income-profit-or-loss-ifrs-full
Profit (loss) from discontinued operations `ifrs-full:ProfitLossFromDiscontinuedOperations`	parent-child	urn:kvk:linkrole:statement-of-comprehensive-income-profit-or-loss-ifrs-full

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Name	Relation Type	Role
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:consolidated-statement-of-cash-flow-ifrs-full
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:consolidated-statement-of-changes-in-equity-ifrs-full
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:consolidated-statement-of-changes-in-equity-retrospective-ifrs-full
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:consolidated-statement-of-comprehensive-income-oci-components-presented-before-tax-ifrs-full
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:consolidated-statement-of-comprehensive-income-profit-or-loss-ifrs-full
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:notes-comparative-information-prepared-under-previous-gaap-breakdown-ifrs-full
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:notes-consolidated-comparative-information-prepared-under-previous-gaap-breakdown-ifrs-full
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:notes-consolidated-operating-segments-ifrs-full
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:notes-consolidated-subsidiaries-breakdown-ifrs-full
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:notes-operating-segments-ifrs-full
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:notes-subsidiaries-breakdown-ifrs-full
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:statement-of-cash-flow-ifrs-full
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:statement-of-changes-in-equity-ifrs-full
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:statement-of-changes-in-equity-retrospective-ifrs-full
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:statement-of-comprehensive-income-oci-components-presented-before-tax-ifrs-full
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:statement-of-comprehensive-income-profit-or-loss-ifrs-full
Cash flows from (used in) operating activities `ifrs-full:CashFlowsFromUsedInOperatingActivities`	parent-child	urn:kvk:linkrole:consolidated-statement-of-cash-flow-ifrs-full
Comprehensive income `ifrs-full:ComprehensiveIncome`	parent-child	urn:kvk:linkrole:consolidated-statement-of-changes-in-equity-ifrs-full
Comprehensive income `ifrs-full:ComprehensiveIncome`	parent-child	urn:kvk:linkrole:consolidated-statement-of-changes-in-equity-retrospective-ifrs-full
Statement of comprehensive income OCI components presented before tax `kvk-abstr-ifrs:StatementOfComprehensiveIncomeOCIComponentsPresentedBeforeTaxTitle`	parent-child	urn:kvk:linkrole:consolidated-statement-of-comprehensive-income-oci-components-presented-before-tax-ifrs-full
Statement of comprehensive income profit or loss `kvk-abstr-ifrs:StatementOfComprehensiveIncomeProfitOrLossTitle`	parent-child	urn:kvk:linkrole:consolidated-statement-of-comprehensive-income-profit-or-loss-ifrs-full
Duration `kvk-abstr:DurationTitle`	parent-child	urn:kvk:linkrole:notes-comparative-information-prepared-under-previous-gaap-breakdown-ifrs-full
Duration `kvk-abstr:DurationTitle`	parent-child	urn:kvk:linkrole:notes-consolidated-comparative-information-prepared-under-previous-gaap-breakdown-ifrs-full
Duration `kvk-abstr:DurationTitle`	parent-child	urn:kvk:linkrole:notes-consolidated-operating-segments-ifrs-full
Duration `kvk-abstr:DurationTitle`	parent-child	urn:kvk:linkrole:notes-consolidated-subsidiaries-breakdown-ifrs-full
Duration `kvk-abstr:DurationTitle`	parent-child	urn:kvk:linkrole:notes-operating-segments-ifrs-full
Duration `kvk-abstr:DurationTitle`	parent-child	urn:kvk:linkrole:notes-subsidiaries-breakdown-ifrs-full
Cash flows from (used in) operating activities `ifrs-full:CashFlowsFromUsedInOperatingActivities`	parent-child	urn:kvk:linkrole:statement-of-cash-flow-ifrs-full
Comprehensive income `ifrs-full:ComprehensiveIncome`	parent-child	urn:kvk:linkrole:statement-of-changes-in-equity-ifrs-full
Comprehensive income `ifrs-full:ComprehensiveIncome`	parent-child	urn:kvk:linkrole:statement-of-changes-in-equity-retrospective-ifrs-full
Statement of comprehensive income OCI components presented before tax `kvk-abstr-ifrs:StatementOfComprehensiveIncomeOCIComponentsPresentedBeforeTaxTitle`	parent-child	urn:kvk:linkrole:statement-of-comprehensive-income-oci-components-presented-before-tax-ifrs-full
Statement of comprehensive income profit or loss `kvk-abstr-ifrs:StatementOfComprehensiveIncomeProfitOrLossTitle`	parent-child	urn:kvk:linkrole:statement-of-comprehensive-income-profit-or-loss-ifrs-full