| Name | CurrentTaxRelatingToItemsCreditedChargedDirectlyToEquity |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2017-03-09/ifrs-smes |
| Prefix | ifrs-smes |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
| Text | Lang | Role | Container role |
|---|---|---|---|
| The amount of current tax relating to particular items that are charged or credited directly to equity. | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Current tax relating to items credited (charged) directly to equity | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Name | Relation Type | Role | |
|---|---|---|---|
sbr-dim:ValidationLineItems | domain-member | urn:kvk:linkrole:notes-consolidated-income-taxes-directly-to-equity-ifrs-smes | |
sbr-dim:ValidationLineItems | domain-member | urn:kvk:linkrole:notes-income-taxes-directly-to-equity-ifrs-smes | |
ifrs-smes:CurrentAndDeferredTaxRelatingToItemsCreditedChargedDirectlyToEquity | parent-child | urn:kvk:linkrole:notes-consolidated-income-taxes-directly-to-equity-ifrs-smes | |
ifrs-smes:CurrentAndDeferredTaxRelatingToItemsCreditedChargedDirectlyToEquity | parent-child | urn:kvk:linkrole:notes-income-taxes-directly-to-equity-ifrs-smes |