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Separate statement of financial position

Dimensional Model

Primary Items

Type	including
Role	urn:kvk:linkrole:statement-of-financial-position-ifrs-smes

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

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XBRL Model Project

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Non-current provisions for employee benefits `ifrs-smes:NoncurrentProvisionsForEmployeeBenefits`
Other non-current provisions `ifrs-smes:OtherLongtermProvisions`
Assets `ifrs-smes:Assets`
Cash and cash equivalents `ifrs-smes:CashAndCashEquivalents`
Current assets `ifrs-smes:CurrentAssets`
Current biological assets, at cost less accumulated depreciation and impairment `ifrs-smes:CurrentBiologicalAssetsAtCost`
Current biological assets, at fair value `ifrs-smes:CurrentBiologicalAssetsAtFairValue`
Current liabilities `ifrs-smes:CurrentLiabilities`
Current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral `ifrs-smes:CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral`
Current portion of non-current borrowings `ifrs-smes:CurrentPortionOfLongtermBorrowings`
Current provisions `ifrs-smes:CurrentProvisions`
Current provisions for employee benefits `ifrs-smes:CurrentProvisionsForEmployeeBenefits`
Current tax assets, current `ifrs-smes:CurrentTaxAssetsCurrent`
Current tax assets, non-current `ifrs-smes:CurrentTaxAssetsNoncurrent`
Current tax liabilities, current `ifrs-smes:CurrentTaxLiabilitiesCurrent`
Current tax liabilities, non-current `ifrs-smes:CurrentTaxLiabilitiesNoncurrent`
Deferred tax assets `ifrs-smes:DeferredTaxAssets`
Deferred tax liabilities `ifrs-smes:DeferredTaxLiabilities`
Equity `ifrs-smes:Equity`
Equity and liabilities `ifrs-smes:EquityAndLiabilities`
Equity attributable to owners of parent `ifrs-smes:EquityAttributableToOwnersOfParent`
Goodwill `ifrs-smes:Goodwill`
Intangible assets other than goodwill `ifrs-smes:IntangibleAssetsOtherThanGoodwill`
Current inventories `ifrs-smes:Inventories`
Investment property at fair value through profit or loss `ifrs-smes:InvestmentProperty`
Investment property at cost less accumulated depreciation and impairment `ifrs-smes:InvestmentPropertyWhoseFairValueCannotBeMeasuredReliablyWithoutUndueCostOrEffortOnOngoingBasis`
Investments in associates `ifrs-smes:InvestmentsInAssociates`
Investments in joint ventures `ifrs-smes:InvestmentsInJointVentures`
Issued capital `ifrs-smes:IssuedCapital`
Liabilities `ifrs-smes:Liabilities`
Non-current portion of non-current borrowings `ifrs-smes:LongtermBorrowings`
Non-current assets `ifrs-smes:NoncurrentAssets`
Non-current biological assets, at cost less accumulated depreciation and impairment `ifrs-smes:NoncurrentBiologicalAssetsAtCost`
Non-current biological assets, at fair value `ifrs-smes:NoncurrentBiologicalAssetsAtFairValue`
Non-current inventories `ifrs-smes:NoncurrentInventories`
Non-current liabilities `ifrs-smes:NoncurrentLiabilities`
Non-current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral `ifrs-smes:NoncurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral`
Trade and other non-current payables `ifrs-smes:NoncurrentPayables`
Non-current provisions `ifrs-smes:NoncurrentProvisions`
Trade and other non-current receivables `ifrs-smes:NoncurrentReceivables`
Other current financial assets `ifrs-smes:OtherCurrentFinancialAssets`
Other current financial liabilities `ifrs-smes:OtherCurrentFinancialLiabilities`
Other current non-financial assets `ifrs-smes:OtherCurrentNonfinancialAssets`
Other current non-financial liabilities `ifrs-smes:OtherCurrentNonfinancialLiabilities`
Other equity interest `ifrs-smes:OtherEquityInterest`
Other non-current financial assets `ifrs-smes:OtherNoncurrentFinancialAssets`
Other non-current financial liabilities `ifrs-smes:OtherNoncurrentFinancialLiabilities`
Other non-current non-financial assets `ifrs-smes:OtherNoncurrentNonfinancialAssets`
Other non-current non-financial liabilities `ifrs-smes:OtherNoncurrentNonfinancialLiabilities`
Other reserves `ifrs-smes:OtherReserves`
Other current provisions `ifrs-smes:OtherShorttermProvisions`
Property, plant and equipment `ifrs-smes:PropertyPlantAndEquipment`
Retained earnings `ifrs-smes:RetainedEarnings`
Share premium `ifrs-smes:SharePremium`
Current borrowings `ifrs-smes:ShorttermBorrowings`
Trade and other current payables `ifrs-smes:TradeAndOtherCurrentPayables`
Trade and other current receivables `ifrs-smes:TradeAndOtherCurrentReceivables`
Treasury shares `ifrs-smes:TreasuryShares`