| r0.c0 | Tax effect of revenues exempt from taxation/kvk-table_NotesIncomeTaxExpenseOtherAmountsIFRSSmesTable-x.1.1 | ifrs-smes:TaxEffectOfRevenuesExemptFromTaxation | xbrli:monetaryItemType | duration | ifrs-smes:SeparateMember |
| r1.c0 | Tax effect of expense not deductible in determining taxable profit (tax loss)/kvk-table_NotesIncomeTaxExpenseOtherAmountsIFRSSmesTable-x.1.1 | ifrs-smes:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss | xbrli:monetaryItemType | duration | ifrs-smes:SeparateMember |
| r2.c0 | Current tax assets not offset against current tax liabilities because undue cost or effort exemption is used/kvk-table_NotesIncomeTaxExpenseOtherAmountsIFRSSmesTable-x.1.1 | ifrs-smes:CurrentTaxAssetsNotOffsetAgainstCurrentTaxLiabilitiesBecauseUndueCostOrEffortExemptionIsUsed | xbrli:monetaryItemType | instant | ifrs-smes:SeparateMember |
| r3.c0 | Current tax liabilities not offset against current tax assets because undue cost or effort exemption is used/kvk-table_NotesIncomeTaxExpenseOtherAmountsIFRSSmesTable-x.1.1 | ifrs-smes:CurrentTaxLiabilitiesNotOffsetAgainstCurrentTaxAssetsBecauseUndueCostOrEffortExemptionIsUsed | xbrli:monetaryItemType | instant | ifrs-smes:SeparateMember |
| r4.c0 | Deferred tax assets not offset against deferred tax liabilities because undue cost or effort exemption is used/kvk-table_NotesIncomeTaxExpenseOtherAmountsIFRSSmesTable-x.1.1 | ifrs-smes:DeferredTaxAssetsNotOffsetAgainstDeferredTaxLiabilitiesBecauseUndueCostOrEffortExemptionIsUsed | xbrli:monetaryItemType | instant | ifrs-smes:SeparateMember |
| r5.c0 | Deferred tax liabilities not offset against deferred tax assets because undue cost or effort exemption is used/kvk-table_NotesIncomeTaxExpenseOtherAmountsIFRSSmesTable-x.1.1 | ifrs-smes:DeferredTaxLiabilitiesNotOffsetAgainstDeferredTaxAssetsBecauseUndueCostOrEffortExemptionIsUsed | xbrli:monetaryItemType | instant | ifrs-smes:SeparateMember |
| r6.c0 | Deductible temporary differences, unused tax losses and unused tax credits for which no deferred tax asset is recognised/kvk-table_NotesIncomeTaxExpenseOtherAmountsIFRSSmesTable-x.1.1 | ifrs-smes:DeductibleTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCreditsForWhichNoDeferredTaxAssetIsRecognised | xbrli:monetaryItemType | instant | ifrs-smes:SeparateMember |
Index
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Constraints