kvk-table_NotesJointVenturesBreakdownIFRSFullTable - Notes to the financial statements - Joint ventures: Breakdown [table]

Current assets
conceptifrs-full:CurrentAssetsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamy
Non-current assets
conceptifrs-full:NoncurrentAssetsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamy
Current liabilities
conceptifrs-full:CurrentLiabilitiesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamy
Non-current liabilities
conceptifrs-full:NoncurrentLiabilitiesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamy
Cash and cash equivalents
conceptifrs-full:CashAndCashEquivalentsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamy
Other current financial liabilities
conceptifrs-full:OtherCurrentFinancialLiabilitiesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamy
Other non-current financial liabilities
conceptifrs-full:OtherNoncurrentFinancialLiabilitiesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamy
Fair value of investments in joint ventures for which there are quoted market prices
conceptifrs-full:FairValueOfInvestmentInJointVenturesWherePriceQuotationsPublishedy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamy
Investments accounted for using equity method
conceptifrs-full:InvestmentAccountedForUsingEquityMethody
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamy
Cumulative unrecognised share of losses of joint ventures
conceptifrs-full:CumulativeUnrecognisedShareOfLossesOfJointVenturesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamy
Commitments in relation to joint ventures
conceptifrs-full:CommitmentsInRelationToJointVenturesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamy
Contingent liabilities incurred in relation to interests in joint ventures
conceptifrs-full:ContingentLiabilitiesIncurredByVenturerInRelationToInterestsInJointVenturesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamy
Share of contingent liabilities of joint ventures incurred jointly with other investors
conceptifrs-full:ShareOfContingentLiabilitiesIncurredJointlyWithOtherVenturersy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentEndDateParamy
Dividends received
conceptifrs-full:DividendsReceivedy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Revenue
conceptifrs-full:Revenuey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Profit (loss) from continuing operations
conceptifrs-full:ProfitLossFromContinuingOperationsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Profit (loss) from discontinued operations
conceptifrs-full:ProfitLossFromDiscontinuedOperationsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Other comprehensive income
conceptifrs-full:OtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Comprehensive income
conceptifrs-full:ComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Depreciation and amortisation expense
conceptifrs-full:DepreciationAndAmortisationExpensey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Interest income
conceptifrs-full:RevenueFromInteresty
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Interest expense
conceptifrs-full:InterestExpensey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Tax expense (income), continuing operations
conceptifrs-full:IncomeTaxExpenseContinuingOperationsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Share of profit (loss) from continuing operations of associates and joint ventures accounted for using equity method
conceptifrs-full:ShareOfProfitLossOfContinuingOperationsOfAssociatesAndJointVenturesAccountedForUsingEquityMethody
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Share of post-tax profit (loss) from discontinued operations of associates and joint ventures accounted for using equity method
conceptifrs-full:ShareOfProfitLossOfDiscontinuedOperationsOfAssociatesAndJointVenturesAccountedForUsingEquityMethody
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax
conceptifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethody
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Share of total comprehensive income of associates and joint ventures accounted for using equity method
conceptifrs-full:ShareOfTotalComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethody
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
Unrecognised share of losses of joint ventures
conceptifrs-full:UnrecognisedShareOfLossesOfJointVenturesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamy