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Adjustments to reconcile profit (loss)

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

Text	Lang	Role	Container role
Adjustments to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss)]	en	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link
Total adjustments to reconcile profit (loss)	en	http://www.xbrl.org/2003/role/totalLabel	http://www.xbrl.org/2003/role/link
Adjustments to reconcile profit (loss)	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link

Name	Relation Type	Role
Adjustments for non-cash income tax expense `ifrs-smes:AdjustmentsForNoncashIncomeTaxExpense`	parent-child	urn:kvk:linkrole:consolidated-statement-of-cash-flows-ifrs-smes
Adjustments for non-cash finance costs `ifrs-smes:AdjustmentsForNoncashFinanceCosts`	parent-child	urn:kvk:linkrole:consolidated-statement-of-cash-flows-ifrs-smes
Adjustments for income tax expense `ifrs-smes:AdjustmentsForIncomeTaxExpense`	parent-child	urn:kvk:linkrole:consolidated-statement-of-cash-flows-ifrs-smes
Adjustments for finance costs `ifrs-smes:AdjustmentsForFinanceCosts`	parent-child	urn:kvk:linkrole:consolidated-statement-of-cash-flows-ifrs-smes
Adjustments for decrease (increase) in inventories `ifrs-smes:AdjustmentsForDecreaseIncreaseInInventories`	parent-child	urn:kvk:linkrole:consolidated-statement-of-cash-flows-ifrs-smes
Adjustments for decrease (increase) in trade accounts receivable `ifrs-smes:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable`	parent-child	urn:kvk:linkrole:consolidated-statement-of-cash-flows-ifrs-smes
Adjustments for decrease (increase) in other operating receivables `ifrs-smes:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables`	parent-child	urn:kvk:linkrole:consolidated-statement-of-cash-flows-ifrs-smes
Adjustments for increase (decrease) in trade accounts payable `ifrs-smes:AdjustmentsForIncreaseDecreaseInTradeAccountPayable`	parent-child	urn:kvk:linkrole:consolidated-statement-of-cash-flows-ifrs-smes
Adjustments for increase (decrease) in other operating payables `ifrs-smes:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables`	parent-child	urn:kvk:linkrole:consolidated-statement-of-cash-flows-ifrs-smes
Adjustments for depreciation and amortisation expense `ifrs-smes:AdjustmentsForDepreciationAndAmortisationExpense`	parent-child	urn:kvk:linkrole:consolidated-statement-of-cash-flows-ifrs-smes
Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss `ifrs-smes:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss`	parent-child	urn:kvk:linkrole:consolidated-statement-of-cash-flows-ifrs-smes
Adjustments for provisions `ifrs-smes:AdjustmentsForProvisions`	parent-child	urn:kvk:linkrole:consolidated-statement-of-cash-flows-ifrs-smes
Adjustments for unrealised foreign exchange losses (gains) `ifrs-smes:AdjustmentsForUnrealisedForeignExchangeLossesGains`	parent-child	urn:kvk:linkrole:consolidated-statement-of-cash-flows-ifrs-smes
Adjustments for share-based payments `ifrs-smes:AdjustmentsForSharebasedPayments`	parent-child	urn:kvk:linkrole:consolidated-statement-of-cash-flows-ifrs-smes
Adjustments for fair value losses (gains) `ifrs-smes:AdjustmentsForFairValueGainsLosses`	parent-child	urn:kvk:linkrole:consolidated-statement-of-cash-flows-ifrs-smes
Adjustments for undistributed profits of associates `ifrs-smes:AdjustmentsForUndistributedProfitsOfAssociates`	parent-child	urn:kvk:linkrole:consolidated-statement-of-cash-flows-ifrs-smes
Adjustments for non-controlling interests `ifrs-smes:AdjustmentsForNoncontrollingInterests`	parent-child	urn:kvk:linkrole:consolidated-statement-of-cash-flows-ifrs-smes
Adjustments for accrued income (expenses) not yet received (paid) `ifrs-smes:AdjustmentsForAccruedIncomeExpensesNotYetReceivedPaid`	parent-child	urn:kvk:linkrole:consolidated-statement-of-cash-flows-ifrs-smes
Other adjustments for non-cash items `ifrs-smes:OtherAdjustmentsForNoncashItems`	parent-child	urn:kvk:linkrole:consolidated-statement-of-cash-flows-ifrs-smes
Adjustments for losses (gains) on disposal of non-current assets `ifrs-smes:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets`	parent-child	urn:kvk:linkrole:consolidated-statement-of-cash-flows-ifrs-smes
Other adjustments for which cash effects are investing or financing cash flow `ifrs-smes:OtherAdjustmentsForWhichCashEffectsAreInvestingOrFinancingCashFlow`	parent-child	urn:kvk:linkrole:consolidated-statement-of-cash-flows-ifrs-smes
Other adjustments to reconcile profit (loss) `ifrs-smes:OtherAdjustmentsToReconcileProfitLoss`	parent-child	urn:kvk:linkrole:consolidated-statement-of-cash-flows-ifrs-smes
Adjustments for non-cash income tax expense `ifrs-smes:AdjustmentsForNoncashIncomeTaxExpense`	parent-child	urn:kvk:linkrole:statement-of-cash-flows-ifrs-smes
Adjustments for non-cash finance costs `ifrs-smes:AdjustmentsForNoncashFinanceCosts`	parent-child	urn:kvk:linkrole:statement-of-cash-flows-ifrs-smes
Adjustments for income tax expense `ifrs-smes:AdjustmentsForIncomeTaxExpense`	parent-child	urn:kvk:linkrole:statement-of-cash-flows-ifrs-smes
Adjustments for finance costs `ifrs-smes:AdjustmentsForFinanceCosts`	parent-child	urn:kvk:linkrole:statement-of-cash-flows-ifrs-smes
Adjustments for decrease (increase) in inventories `ifrs-smes:AdjustmentsForDecreaseIncreaseInInventories`	parent-child	urn:kvk:linkrole:statement-of-cash-flows-ifrs-smes
Adjustments for decrease (increase) in trade accounts receivable `ifrs-smes:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable`	parent-child	urn:kvk:linkrole:statement-of-cash-flows-ifrs-smes
Adjustments for decrease (increase) in other operating receivables `ifrs-smes:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables`	parent-child	urn:kvk:linkrole:statement-of-cash-flows-ifrs-smes
Adjustments for increase (decrease) in trade accounts payable `ifrs-smes:AdjustmentsForIncreaseDecreaseInTradeAccountPayable`	parent-child	urn:kvk:linkrole:statement-of-cash-flows-ifrs-smes
Adjustments for increase (decrease) in other operating payables `ifrs-smes:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables`	parent-child	urn:kvk:linkrole:statement-of-cash-flows-ifrs-smes
Adjustments for depreciation and amortisation expense `ifrs-smes:AdjustmentsForDepreciationAndAmortisationExpense`	parent-child	urn:kvk:linkrole:statement-of-cash-flows-ifrs-smes
Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss `ifrs-smes:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss`	parent-child	urn:kvk:linkrole:statement-of-cash-flows-ifrs-smes
Adjustments for provisions `ifrs-smes:AdjustmentsForProvisions`	parent-child	urn:kvk:linkrole:statement-of-cash-flows-ifrs-smes
Adjustments for unrealised foreign exchange losses (gains) `ifrs-smes:AdjustmentsForUnrealisedForeignExchangeLossesGains`	parent-child	urn:kvk:linkrole:statement-of-cash-flows-ifrs-smes
Adjustments for share-based payments `ifrs-smes:AdjustmentsForSharebasedPayments`	parent-child	urn:kvk:linkrole:statement-of-cash-flows-ifrs-smes
Adjustments for fair value losses (gains) `ifrs-smes:AdjustmentsForFairValueGainsLosses`	parent-child	urn:kvk:linkrole:statement-of-cash-flows-ifrs-smes
Adjustments for undistributed profits of associates `ifrs-smes:AdjustmentsForUndistributedProfitsOfAssociates`	parent-child	urn:kvk:linkrole:statement-of-cash-flows-ifrs-smes
Adjustments for accrued income (expenses) not yet received (paid) `ifrs-smes:AdjustmentsForAccruedIncomeExpensesNotYetReceivedPaid`	parent-child	urn:kvk:linkrole:statement-of-cash-flows-ifrs-smes
Other adjustments for non-cash items `ifrs-smes:OtherAdjustmentsForNoncashItems`	parent-child	urn:kvk:linkrole:statement-of-cash-flows-ifrs-smes
Adjustments for losses (gains) on disposal of non-current assets `ifrs-smes:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets`	parent-child	urn:kvk:linkrole:statement-of-cash-flows-ifrs-smes
Other adjustments for which cash effects are investing or financing cash flow `ifrs-smes:OtherAdjustmentsForWhichCashEffectsAreInvestingOrFinancingCashFlow`	parent-child	urn:kvk:linkrole:statement-of-cash-flows-ifrs-smes
Other adjustments to reconcile profit (loss) `ifrs-smes:OtherAdjustmentsToReconcileProfitLoss`	parent-child	urn:kvk:linkrole:statement-of-cash-flows-ifrs-smes

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Name	Relation Type	Role
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:consolidated-statement-of-cash-flows-ifrs-smes
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:statement-of-cash-flows-ifrs-smes
Cash flows from (used in) operating activities `ifrs-smes:CashFlowsFromUsedInOperatingActivities`	parent-child	urn:kvk:linkrole:consolidated-statement-of-cash-flows-ifrs-smes
Cash flows from (used in) operating activities `ifrs-smes:CashFlowsFromUsedInOperatingActivities`	parent-child	urn:kvk:linkrole:statement-of-cash-flows-ifrs-smes