Index IndexTemplate TemplateConstraints Constraints

DPM Map for kvk-table_StatementOfComprehensiveIncomeProfitOrLossIFRSFullTable

AddressLabelMetricsData TypePeriod Typeifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisperiod
r0.c0Revenue/Currentifrs-full:Revenuexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r0.c1Revenue/Previousifrs-full:Revenuexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r1.c0Interest revenue calculated using effective interest method/Currentifrs-full:InterestRevenueCalculatedUsingEffectiveInterestMethodxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r1.c1Interest revenue calculated using effective interest method/Previousifrs-full:InterestRevenueCalculatedUsingEffectiveInterestMethodxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r2.c0Cost of sales/Currentifrs-full:CostOfSalesxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r2.c1Cost of sales/Previousifrs-full:CostOfSalesxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r3.c0Gross profit/Currentifrs-full:GrossProfitxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r3.c1Gross profit/Previousifrs-full:GrossProfitxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r4.c0Other income/Currentifrs-full:OtherIncomexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r4.c1Other income/Previousifrs-full:OtherIncomexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r5.c0Decrease (increase) in inventories of finished goods and work in progress/Currentifrs-full:ChangesInInventoriesOfFinishedGoodsAndWorkInProgressxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r5.c1Decrease (increase) in inventories of finished goods and work in progress/Previousifrs-full:ChangesInInventoriesOfFinishedGoodsAndWorkInProgressxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r6.c0Other work performed by entity and capitalised/Currentifrs-full:OtherWorkPerformedByEntityAndCapitalisedxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r6.c1Other work performed by entity and capitalised/Previousifrs-full:OtherWorkPerformedByEntityAndCapitalisedxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r7.c0Raw materials and consumables used/Currentifrs-full:RawMaterialsAndConsumablesUsedxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r7.c1Raw materials and consumables used/Previousifrs-full:RawMaterialsAndConsumablesUsedxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r8.c0Employee benefits expense/Currentifrs-full:EmployeeBenefitsExpensexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r8.c1Employee benefits expense/Previousifrs-full:EmployeeBenefitsExpensexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r9.c0Depreciation and amortisation expense/Currentifrs-full:DepreciationAndAmortisationExpensexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r9.c1Depreciation and amortisation expense/Previousifrs-full:DepreciationAndAmortisationExpensexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r10.c0Distribution costs/Currentifrs-full:DistributionCostsxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r10.c1Distribution costs/Previousifrs-full:DistributionCostsxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r11.c0Administrative expenses/Currentifrs-full:AdministrativeExpensexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r11.c1Administrative expenses/Previousifrs-full:AdministrativeExpensexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r12.c0Impairment loss (reversal of impairment loss) recognised in profit or loss/Currentifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r12.c1Impairment loss (reversal of impairment loss) recognised in profit or loss/Previousifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r13.c0Other expenses, by nature/Currentifrs-full:OtherExpenseByNaturexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r13.c1Other expenses, by nature/Previousifrs-full:OtherExpenseByNaturexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r14.c0Other gains (losses)/Currentifrs-full:OtherGainsLossesxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r14.c1Other gains (losses)/Previousifrs-full:OtherGainsLossesxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r15.c0Profit (loss) from operating activities/Currentifrs-full:ProfitLossFromOperatingActivitiesxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r15.c1Profit (loss) from operating activities/Previousifrs-full:ProfitLossFromOperatingActivitiesxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r16.c0Difference between carrying amount of dividends payable and carrying amount of non-cash assets distributed/Currentifrs-full:DifferenceBetweenCarryingAmountOfDividendsPayableAndCarryingAmountOfNoncashAssetsDistributedxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r16.c1Difference between carrying amount of dividends payable and carrying amount of non-cash assets distributed/Previousifrs-full:DifferenceBetweenCarryingAmountOfDividendsPayableAndCarryingAmountOfNoncashAssetsDistributedxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r17.c0Gains (losses) on net monetary position/Currentifrs-full:GainsLossesOnNetMonetaryPositionxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r17.c1Gains (losses) on net monetary position/Previousifrs-full:GainsLossesOnNetMonetaryPositionxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r18.c0Gain (loss) arising from derecognition of financial assets measured at amortised cost/Currentifrs-full:GainLossArisingFromDerecognitionOfFinancialAssetsMeasuredAtAmortisedCostxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r18.c1Gain (loss) arising from derecognition of financial assets measured at amortised cost/Previousifrs-full:GainLossArisingFromDerecognitionOfFinancialAssetsMeasuredAtAmortisedCostxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r19.c0Finance income/Currentifrs-full:FinanceIncomexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r19.c1Finance income/Previousifrs-full:FinanceIncomexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r20.c0Finance costs/Currentifrs-full:FinanceCostsxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r20.c1Finance costs/Previousifrs-full:FinanceCostsxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r21.c0Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9/Currentifrs-full:ImpairmentLossImpairmentGainAndReversalOfImpairmentLossDeterminedInAccordanceWithIFRS9xbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r21.c1Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9/Previousifrs-full:ImpairmentLossImpairmentGainAndReversalOfImpairmentLossDeterminedInAccordanceWithIFRS9xbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r22.c0Share of profit (loss) of associates and joint ventures accounted for using equity method/Currentifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethodxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r22.c1Share of profit (loss) of associates and joint ventures accounted for using equity method/Previousifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethodxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r23.c0Other income (expense) from subsidiaries, jointly controlled entities and associates/Currentifrs-full:OtherIncomeExpenseFromSubsidiariesJointlyControlledEntitiesAndAssociatesxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r23.c1Other income (expense) from subsidiaries, jointly controlled entities and associates/Previousifrs-full:OtherIncomeExpenseFromSubsidiariesJointlyControlledEntitiesAndAssociatesxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r24.c0Gains (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/Currentifrs-full:GainsLossesArisingFromDifferenceBetweenPreviousCarryingAmountAndFairValueOfFinancialAssetsReclassifiedAsMeasuredAtFairValuexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r24.c1Gains (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/Previousifrs-full:GainsLossesArisingFromDifferenceBetweenPreviousCarryingAmountAndFairValueOfFinancialAssetsReclassifiedAsMeasuredAtFairValuexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r25.c0Cumulative 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/Currentifrs-full:CumulativeGainLossPreviouslyRecognisedInOtherComprehensiveIncomeArisingFromReclassificationOfFinancialAssetsOutOfFairValueThroughOtherComprehensiveIncomeIntoFairValueThroughProfitOrLossMeasurementCategoryxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r25.c1Cumulative 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/Previousifrs-full:CumulativeGainLossPreviouslyRecognisedInOtherComprehensiveIncomeArisingFromReclassificationOfFinancialAssetsOutOfFairValueThroughOtherComprehensiveIncomeIntoFairValueThroughProfitOrLossMeasurementCategoryxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r26.c0Hedging gains (losses) for hedge of group of items with offsetting risk positions/Currentifrs-full:HedgingGainsLossesForHedgeOfGroupOfItemsWithOffsettingRiskPositionsxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r26.c1Hedging gains (losses) for hedge of group of items with offsetting risk positions/Previousifrs-full:HedgingGainsLossesForHedgeOfGroupOfItemsWithOffsettingRiskPositionsxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r27.c0Profit (loss) before tax/Currentifrs-full:ProfitLossBeforeTaxxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r27.c1Profit (loss) before tax/Previousifrs-full:ProfitLossBeforeTaxxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r28.c0Tax expense (income), continuing operations/Currentifrs-full:IncomeTaxExpenseContinuingOperationsxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r28.c1Tax expense (income), continuing operations/Previousifrs-full:IncomeTaxExpenseContinuingOperationsxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r29.c0Profit (loss) from continuing operations/Currentifrs-full:ProfitLossFromContinuingOperationsxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r29.c1Profit (loss) from continuing operations/Previousifrs-full:ProfitLossFromContinuingOperationsxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r30.c0Profit (loss) from discontinued operations/Currentifrs-full:ProfitLossFromDiscontinuedOperationsxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r30.c1Profit (loss) from discontinued operations/Previousifrs-full:ProfitLossFromDiscontinuedOperationsxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r31.c0Profit (loss)/Currentifrs-full:ProfitLossxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r31.c1Profit (loss)/Previousifrs-full:ProfitLossxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r32.c0Profit (loss), attributable to owners of parent/Currentifrs-full:ProfitLossAttributableToOwnersOfParentxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r32.c1Profit (loss), attributable to owners of parent/Previousifrs-full:ProfitLossAttributableToOwnersOfParentxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam

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