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kvk-table_NotesConsolidatedPropertyPlantEquipmentMovementIFRSFullTable - Notes to the consolidated financial statements - Property, plant and equipment: Movement schedule

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Property, plant and equipment

concept	ifrs-full:PropertyPlantAndEquipment	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	y

concept	ifrs-full:PropertyPlantAndEquipment	y
period	$FinancialReportingPeriodPreviousEndDateParam	y

ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	y

period

$FinancialReportingPeriodPreviousEndDateParam

Additions other than through business combinations, property, plant and equipment

concept	ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

concept	ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Acquisitions through business combinations, property, plant and equipment

concept	ifrs-full:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

concept	ifrs-full:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Increase (decrease) through net exchange differences, property, plant and equipment

concept	ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

concept	ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Depreciation, property, plant and equipment

concept	ifrs-full:DepreciationPropertyPlantAndEquipment	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

concept	ifrs-full:DepreciationPropertyPlantAndEquipment	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Impairment loss recognised in profit or loss, property, plant and equipment

concept	ifrs-full:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

concept	ifrs-full:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Reversal of impairment loss recognised in profit or loss, property, plant and equipment

concept	ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

concept	ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Revaluation increase (decrease), property, plant and equipment

concept	ifrs-full:RevaluationIncreaseDecreasePropertyPlantAndEquipment	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

concept	ifrs-full:RevaluationIncreaseDecreasePropertyPlantAndEquipment	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Impairment loss recognised in other comprehensive income, property, plant and equipment

concept	ifrs-full:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

concept	ifrs-full:ImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Reversal of impairment loss recognised in other comprehensive income, property, plant and equipment

concept	ifrs-full:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

concept	ifrs-full:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Increase (decrease) through transfers from (to) investment property, property, plant and equipment

concept	ifrs-full:IncreaseDecreaseThroughTransfersFromToInvestmentPropertyPropertyPlantAndEquipment	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

concept	ifrs-full:IncreaseDecreaseThroughTransfersFromToInvestmentPropertyPropertyPlantAndEquipment	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Increase (decrease) through transfers from construction in progress, property, plant and equipment

concept	ifrs-full:IncreaseDecreaseThroughTransfersFromConstructionInProgressPropertyPlantAndEquipment	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

concept	ifrs-full:IncreaseDecreaseThroughTransfersFromConstructionInProgressPropertyPlantAndEquipment	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Increase (decrease) through transfers, property, plant and equipment

concept	ifrs-full:IncreaseDecreaseThroughTransfersPropertyPlantAndEquipment	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

concept	ifrs-full:IncreaseDecreaseThroughTransfersPropertyPlantAndEquipment	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Increase (decrease) through transfers and other changes, property, plant and equipment

concept	ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipment	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

concept	ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipment	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Increase (decrease) through other changes, property, plant and equipment

concept	ifrs-full:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

concept	ifrs-full:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Disposals, property, plant and equipment

concept	ifrs-full:DisposalsPropertyPlantAndEquipment	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

concept	ifrs-full:DisposalsPropertyPlantAndEquipment	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Retirements, property, plant and equipment

concept	ifrs-full:RetirementsPropertyPlantAndEquipment	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

concept	ifrs-full:RetirementsPropertyPlantAndEquipment	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Disposals and retirements, property, plant and equipment

concept	ifrs-full:DisposalsAndRetirementsPropertyPlantAndEquipment	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

concept	ifrs-full:DisposalsAndRetirementsPropertyPlantAndEquipment	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Decrease through classified as held for sale, property, plant and equipment

concept	ifrs-full:DecreaseThroughClassifiedAsHeldForSalePropertyPlantAndEquipment	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

concept	ifrs-full:DecreaseThroughClassifiedAsHeldForSalePropertyPlantAndEquipment	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Decrease through loss of control of subsidiary, property, plant and equipment

concept	ifrs-full:DecreaseThroughLossOfControlOfSubsidiaryPropertyPlantAndEquipment	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

concept	ifrs-full:DecreaseThroughLossOfControlOfSubsidiaryPropertyPlantAndEquipment	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Increase (decrease) in property, plant and equipment

concept	ifrs-full:ChangesInPropertyPlantAndEquipment	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

concept	ifrs-full:ChangesInPropertyPlantAndEquipment	y
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

period

$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam

Property, plant and equipment

concept	ifrs-full:PropertyPlantAndEquipment	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	y

concept	ifrs-full:PropertyPlantAndEquipment	y
period	$FinancialReportingPeriodCurrentEndDateParam	y

ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	y

period

$FinancialReportingPeriodCurrentEndDateParam