DPM Map for kvk-table_ConsolidatedStatementOfComprehensiveIncomeIFRSSmesTable

AddressLabelMetricsData TypePeriod Typeifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisperiod
r0.c0Profit (loss)/Currentifrs-smes:ProfitLossxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r0.c1Profit (loss)/Previousifrs-smes:ProfitLossxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r1.c0Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method/Currentifrs-smes:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r1.c1Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method/Previousifrs-smes:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r2.c0Income tax relating to components of other comprehensive income/Currentifrs-smes:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r2.c1Income tax relating to components of other comprehensive income/Previousifrs-smes:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r3.c0Other comprehensive income, before tax, exchange differences on translation/Currentifrs-smes:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslationxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r3.c1Other comprehensive income, before tax, exchange differences on translation/Previousifrs-smes:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslationxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r4.c0Other comprehensive income, before tax, actuarial gains (losses) on defined benefit plans/Currentifrs-smes:OtherComprehensiveIncomeBeforeTaxActuarialGainsLossesOnDefinedBenefitPlansxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r4.c1Other comprehensive income, before tax, actuarial gains (losses) on defined benefit plans/Previousifrs-smes:OtherComprehensiveIncomeBeforeTaxActuarialGainsLossesOnDefinedBenefitPlansxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r5.c0Other comprehensive income, before tax, gains (losses) on revaluation/Currentifrs-smes:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r5.c1Other comprehensive income, before tax, gains (losses) on revaluation/Previousifrs-smes:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluationxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r6.c0Other comprehensive income, before tax, cash flow hedges/Currentifrs-smes:OtherComprehensiveIncomeBeforeTaxCashFlowHedgesxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r6.c1Other comprehensive income, before tax, cash flow hedges/Previousifrs-smes:OtherComprehensiveIncomeBeforeTaxCashFlowHedgesxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r7.c0Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax/Currentifrs-smes:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTaxxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r7.c1Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax/Previousifrs-smes:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTaxxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r8.c0Other comprehensive income, before tax/Currentifrs-smes:OtherComprehensiveIncomeBeforeTaxxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r8.c1Other comprehensive income, before tax/Previousifrs-smes:OtherComprehensiveIncomeBeforeTaxxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r9.c0Other comprehensive income, net of tax, exchange differences on translation/Currentifrs-smes:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslationxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r9.c1Other comprehensive income, net of tax, exchange differences on translation/Previousifrs-smes:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslationxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r10.c0Other comprehensive income, net of tax, actuarial gains (losses) on defined benefit plans/Currentifrs-smes:OtherComprehensiveIncomeNetOfTaxActuarialGainsLossesOnDefinedBenefitPlansxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r10.c1Other comprehensive income, net of tax, actuarial gains (losses) on defined benefit plans/Previousifrs-smes:OtherComprehensiveIncomeNetOfTaxActuarialGainsLossesOnDefinedBenefitPlansxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r11.c0Other comprehensive income, net of tax, gains (losses) on revaluation/Currentifrs-smes:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluationxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r11.c1Other comprehensive income, net of tax, gains (losses) on revaluation/Previousifrs-smes:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluationxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r12.c0Other comprehensive income, net of tax, cash flow hedges/Currentifrs-smes:OtherComprehensiveIncomeNetOfTaxCashFlowHedgesxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r12.c1Other comprehensive income, net of tax, cash flow hedges/Previousifrs-smes:OtherComprehensiveIncomeNetOfTaxCashFlowHedgesxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r13.c0Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax/Currentifrs-smes:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r13.c1Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax/Previousifrs-smes:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r14.c0Other comprehensive income/Currentifrs-smes:OtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r14.c1Other comprehensive income/Previousifrs-smes:OtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r15.c0Comprehensive income/Currentifrs-smes:ComprehensiveIncomexbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r15.c1Comprehensive income/Previousifrs-smes:ComprehensiveIncomexbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r16.c0Comprehensive income, attributable to non-controlling interests/Currentifrs-smes:ComprehensiveIncomeAttributableToNoncontrollingInterestsxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r16.c1Comprehensive income, attributable to non-controlling interests/Previousifrs-smes:ComprehensiveIncomeAttributableToNoncontrollingInterestsxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r17.c0Comprehensive income, attributable to owners of parent/Currentifrs-smes:ComprehensiveIncomeAttributableToOwnersOfParentxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r17.c1Comprehensive income, attributable to owners of parent/Previousifrs-smes:ComprehensiveIncomeAttributableToOwnersOfParentxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam