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