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Tax expense (income), continuing operations

Name	IncomeTaxExpenseContinuingOperations
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

Labels

Text	Lang	Role	Container role
The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax that relate to continuing operations. Deferred tax is income tax payable (recoverable) in respect of the taxable profit (tax loss) for future reporting periods as a result of past transactions or events. [Refer: Current tax expense (income)]	en	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link
Tax expense (income), continuing operations	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Tax income (expense)	en	http://www.xbrl.org/2009/role/negatedTerseLabel	http://www.xbrl.org/2003/role/link
Total tax expense (income)	en	http://www.xbrl.org/2003/role/totalLabel	http://www.xbrl.org/2003/role/link

Related Child Concepts

	Name	Relation Type	Role
	Current tax expense (income) `ifrs-smes:CurrentTaxExpenseIncome`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense-breakdown-ifrs-smes
	Adjustments for current tax of prior periods `ifrs-smes:AdjustmentsForCurrentTaxOfPriorPeriod`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense-breakdown-ifrs-smes
	Deferred tax expense (income) relating to origination and reversal of temporary differences `ifrs-smes:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense-breakdown-ifrs-smes
	Deferred tax expense (income) relating to tax rate changes or imposition of new taxes `ifrs-smes:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense-breakdown-ifrs-smes
	Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce tax expense `ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceTaxExpense`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense-breakdown-ifrs-smes
	Deferred tax expense (income) arising from write-down or reversal of write-down of deferred tax asset `ifrs-smes:DeferredTaxExpenseArisingFromWritedownOrReversalOfWritedownOfDeferredTaxAsset`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense-breakdown-ifrs-smes
	Tax expense (income) relating to changes in accounting policies and errors included in profit or loss `ifrs-smes:TaxExpenseIncomeRelatingToChangesInAccountingPoliciesAndErrorsIncludedInProfitOrLoss`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense-breakdown-ifrs-smes
	Adjustments to deferred tax expense (income) arising from change in tax status of entity or shareholders `ifrs-smes:AdjustmentsToDeferredTaxExpenseArisingFromChangeInTaxStatusOfEntityOrShareholders`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense-breakdown-ifrs-smes
	Other components of deferred tax expense (income) `ifrs-smes:OtherComponentsOfDeferredTaxExpenseIncome`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense-breakdown-ifrs-smes
	Current tax expense (income) `ifrs-smes:CurrentTaxExpenseIncome`	parent-child	urn:kvk:linkrole:notes-income-tax-expense-breakdown-ifrs-smes
	Adjustments for current tax of prior periods `ifrs-smes:AdjustmentsForCurrentTaxOfPriorPeriod`	parent-child	urn:kvk:linkrole:notes-income-tax-expense-breakdown-ifrs-smes
	Deferred tax expense (income) relating to origination and reversal of temporary differences `ifrs-smes:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences`	parent-child	urn:kvk:linkrole:notes-income-tax-expense-breakdown-ifrs-smes
	Deferred tax expense (income) relating to tax rate changes or imposition of new taxes `ifrs-smes:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes`	parent-child	urn:kvk:linkrole:notes-income-tax-expense-breakdown-ifrs-smes
	Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce tax expense `ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceTaxExpense`	parent-child	urn:kvk:linkrole:notes-income-tax-expense-breakdown-ifrs-smes
	Deferred tax expense (income) arising from write-down or reversal of write-down of deferred tax asset `ifrs-smes:DeferredTaxExpenseArisingFromWritedownOrReversalOfWritedownOfDeferredTaxAsset`	parent-child	urn:kvk:linkrole:notes-income-tax-expense-breakdown-ifrs-smes
	Tax expense (income) relating to changes in accounting policies and errors included in profit or loss `ifrs-smes:TaxExpenseIncomeRelatingToChangesInAccountingPoliciesAndErrorsIncludedInProfitOrLoss`	parent-child	urn:kvk:linkrole:notes-income-tax-expense-breakdown-ifrs-smes
	Adjustments to deferred tax expense (income) arising from change in tax status of entity or shareholders `ifrs-smes:AdjustmentsToDeferredTaxExpenseArisingFromChangeInTaxStatusOfEntityOrShareholders`	parent-child	urn:kvk:linkrole:notes-income-tax-expense-breakdown-ifrs-smes
	Other components of deferred tax expense (income) `ifrs-smes:OtherComponentsOfDeferredTaxExpenseIncome`	parent-child	urn:kvk:linkrole:notes-income-tax-expense-breakdown-ifrs-smes

Related Parent Concepts

	Name	Relation Type	Role
	Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:consolidated-statement-of-income-ifrs-smes
	Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:notes-consolidated-income-tax-expense-breakdown-ifrs-smes
	Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:notes-income-tax-expense-breakdown-ifrs-smes
	Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:statement-of-income-ifrs-smes
	Income statement [title] `kvk-ifrs-smes-abstr:IncomeStatementIFRSTitle`	parent-child	urn:kvk:linkrole:consolidated-statement-of-income-ifrs-smes
	Income taxes tax expense: Breakdown [title] `kvk-ifrs-smes-abstr:IncomeTaxesTaxExpenseBreakdownTitle`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense-breakdown-ifrs-smes
	Income taxes tax expense: Breakdown [title] `kvk-ifrs-smes-abstr:IncomeTaxesTaxExpenseBreakdownTitle`	parent-child	urn:kvk:linkrole:notes-income-tax-expense-breakdown-ifrs-smes
	Income statement [title] `kvk-ifrs-smes-abstr:IncomeStatementIFRSTitle`	parent-child	urn:kvk:linkrole:statement-of-income-ifrs-smes