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Consolidated Income statement

Dimensional Model

Primary Items

Type	including
Role	urn:kvk:linkrole:consolidated-statement-of-income-ifrs-smes

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Consolidated and separate financial statements [axis] `ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis`
Member	Consolidated [member] `ifrs-smes:ConsolidatedMember`

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Statistics

XBRL Model Project

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Profit (loss), attributable to non-controlling interests `ifrs-smes:ProfitLossAttributableToNoncontrollingInterests`
Administrative expenses `ifrs-smes:AdministrativeExpense`
Decrease (increase) in inventories of finished goods and work in progress `ifrs-smes:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress`
Cost of sales `ifrs-smes:CostOfSales`
Depreciation and amortisation expense `ifrs-smes:DepreciationAndAmortisationExpense`
Distribution costs `ifrs-smes:DistributionCosts`
Employee benefits expense `ifrs-smes:EmployeeBenefitsExpense`
Finance costs `ifrs-smes:FinanceCosts`
Finance income `ifrs-smes:FinanceIncome`
Gross profit `ifrs-smes:GrossProfit`
Impairment loss (reversal of impairment loss) recognised in profit or loss `ifrs-smes:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss`
Tax expense (income), continuing operations `ifrs-smes:IncomeTaxExpenseContinuingOperations`
Other expense, by function `ifrs-smes:OtherExpenseByFunction`
Other expenses, by nature `ifrs-smes:OtherExpenseByNature`
Other gains (losses) `ifrs-smes:OtherGainsLosses`
Other income `ifrs-smes:OtherIncome`
Other work performed by entity and capitalised `ifrs-smes:OtherWorkPerformedByEntityAndCapitalised`
Profit (loss) `ifrs-smes:ProfitLoss`
Profit (loss), attributable to owners of parent `ifrs-smes:ProfitLossAttributableToOwnersOfParent`
Profit (loss) before tax `ifrs-smes:ProfitLossBeforeTax`
Profit (loss) from continuing operations `ifrs-smes:ProfitLossFromContinuingOperations`
Profit (loss) from discontinued operations `ifrs-smes:ProfitLossFromDiscontinuedOperations`
Raw materials and consumables used `ifrs-smes:RawMaterialsAndConsumablesUsed`
Revenue `ifrs-smes:Revenue`
Share of profit (loss) of associates and joint ventures accounted for using equity method `ifrs-smes:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`