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kvk-table_NotesConsolidatedTradeAndOtherPayablesBreakdownIFRSSmesTable - Notes to the consolidated financial statements - Trade and other payables: Breakdown [table]

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Current

Non-current payables to related parties

concept	ifrs-smes:NoncurrentPayablesToRelatedParties	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:NoncurrentPayablesToRelatedParties	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Non-current trade payables

concept	ifrs-smes:NoncurrentPayablesToTradeSuppliers	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:NoncurrentPayablesToTradeSuppliers	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Deferred income classified as non-current

concept	ifrs-smes:DeferredIncomeClassifiedAsNoncurrent	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:DeferredIncomeClassifiedAsNoncurrent	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Accruals classified as non-current

concept	ifrs-smes:AccrualsClassifiedAsNoncurrent	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:AccrualsClassifiedAsNoncurrent	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Trade and other non-current payables

concept	ifrs-smes:NoncurrentPayables	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:NoncurrentPayables	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Current trade payables

concept	ifrs-smes:TradeAndOtherCurrentPayablesToTradeSuppliers	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:TradeAndOtherCurrentPayablesToTradeSuppliers	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Current payables to related parties

concept	ifrs-smes:TradeAndOtherCurrentPayablesToRelatedParties	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:TradeAndOtherCurrentPayablesToRelatedParties	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Deferred income classified as current

concept	ifrs-smes:DeferredIncomeClassifiedAsCurrent	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:DeferredIncomeClassifiedAsCurrent	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Accruals classified as current

concept	ifrs-smes:AccrualsClassifiedAsCurrent	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:AccrualsClassifiedAsCurrent	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Trade and other current payables

concept	ifrs-smes:TradeAndOtherCurrentPayables	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:TradeAndOtherCurrentPayables	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Trade payables

concept	ifrs-smes:TradeAndOtherPayablesToTradeSuppliers	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:TradeAndOtherPayablesToTradeSuppliers	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Payables to related parties

concept	ifrs-smes:TradeAndOtherPayablesToRelatedParties	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:TradeAndOtherPayablesToRelatedParties	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Deferred income

concept	ifrs-smes:DeferredIncome	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:DeferredIncome	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Accruals

concept	ifrs-smes:Accruals	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:Accruals	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x

Trade and other payables

concept	ifrs-smes:TradeAndOtherPayables	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:TradeAndOtherPayables	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	x