Taxonomy Viewer

kvk-table_StatementOfComprehensiveIncomeIFRSSmesTable - Separate statement of comprehensive income

Index

Template

DPM Map

Browse through 12,486,109 XBRL objects!

Taxonomy Viewer

Statistics

XBRL Model Project

Current

Profit (loss)

concept	ifrs-smes:ProfitLoss	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:ProfitLoss	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method

concept	ifrs-smes:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Income tax relating to components of other comprehensive income

concept	ifrs-smes:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Other comprehensive income, before tax, exchange differences on translation

concept	ifrs-smes:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Other comprehensive income, before tax, actuarial gains (losses) on defined benefit plans

concept	ifrs-smes:OtherComprehensiveIncomeBeforeTaxActuarialGainsLossesOnDefinedBenefitPlans	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:OtherComprehensiveIncomeBeforeTaxActuarialGainsLossesOnDefinedBenefitPlans	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Other comprehensive income, before tax, gains (losses) on revaluation

concept	ifrs-smes:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluation	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluation	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Other comprehensive income, before tax, cash flow hedges

concept	ifrs-smes:OtherComprehensiveIncomeBeforeTaxCashFlowHedges	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:OtherComprehensiveIncomeBeforeTaxCashFlowHedges	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax

concept	ifrs-smes:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Other comprehensive income, before tax

concept	ifrs-smes:OtherComprehensiveIncomeBeforeTax	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:OtherComprehensiveIncomeBeforeTax	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Other comprehensive income, net of tax, exchange differences on translation

concept	ifrs-smes:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Other comprehensive income, net of tax, actuarial gains (losses) on defined benefit plans

concept	ifrs-smes:OtherComprehensiveIncomeNetOfTaxActuarialGainsLossesOnDefinedBenefitPlans	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:OtherComprehensiveIncomeNetOfTaxActuarialGainsLossesOnDefinedBenefitPlans	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Other comprehensive income, net of tax, gains (losses) on revaluation

concept	ifrs-smes:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Other comprehensive income, net of tax, cash flow hedges

concept	ifrs-smes:OtherComprehensiveIncomeNetOfTaxCashFlowHedges	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:OtherComprehensiveIncomeNetOfTaxCashFlowHedges	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax

concept	ifrs-smes:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Other comprehensive income

concept	ifrs-smes:OtherComprehensiveIncome	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:OtherComprehensiveIncome	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Comprehensive income

concept	ifrs-smes:ComprehensiveIncome	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:ComprehensiveIncome	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Comprehensive income, attributable to owners of parent

concept	ifrs-smes:ComprehensiveIncomeAttributableToOwnersOfParent	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:ComprehensiveIncomeAttributableToOwnersOfParent	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:SeparateMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x