Index IndexTemplate TemplateConstraints Constraints

DPM Map for kvk-table_1PeriodeTypeJaarrekeningDurationDisclosure_NotesIncomeTaxExpenseTable

AddressLabelMetricsData TypePeriod Typejenv-bw2-dim:BasisOfPreparationAxisjenv-bw2-dim:FinancialStatementsTypeAxisperiod
r0.c0Disclosure of income tax expense/kvk-table_1PeriodeTypeJaarrekeningDurationDisclosure_NotesIncomeTaxExpenseTable-x.1.1.1.1jenv-bw2-i:IncomeTaxExpenseDisclosurenl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r1.c0Disclosure of income tax expense from ordinary activities/kvk-table_1PeriodeTypeJaarrekeningDurationDisclosure_NotesIncomeTaxExpenseTable-x.1.1.1.1jenv-bw2-i:IncomeTaxExpenseOrdinaryActivitiesDisclosurenl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r2.c0Description of the significant deviations in the applicable tax rate ten proposals from previous period/kvk-table_1PeriodeTypeJaarrekeningDurationDisclosure_NotesIncomeTaxExpenseTable-x.1.1.1.1rj-i:IncomeTaxExpenseRateDescriptionnl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r3.c0Description of the significant deviations in the effective tax rate from the previous period/kvk-table_1PeriodeTypeJaarrekeningDurationDisclosure_NotesIncomeTaxExpenseTable-x.1.1.1.1rj-i:MainDifferencesEffectiveTaxRatePreviousYearDescriptionnl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r4.c0Description of the net interest rate applied at discounting of the liabilities and receivables measured at discounted value/kvk-table_1PeriodeTypeJaarrekeningDurationDisclosure_NotesIncomeTaxExpenseTable-x.1.1.1.1rj-i:DiscountRateOfPresentValueDeferredTaxLiabilitiesAndAssetsAppliedPercentageNetInterestDescriptionnl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r5.c0Description of the average term of the liabilities and receivables/kvk-table_1PeriodeTypeJaarrekeningDurationDisclosure_NotesIncomeTaxExpenseTable-x.1.1.1.1rj-i:AverageTermLiabilitiesAndAssetsDescriptionnl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r6.c0Description of the numerical reconciliation of the tax expense or income with the product of the result before tax and the applicable tax rate/kvk-table_1PeriodeTypeJaarrekeningDurationDisclosure_NotesIncomeTaxExpenseTable-x.1.1.1.1rj-i:StatisticalConnectionTaxChargeOrGainResultBeforeTaxAndAppliedTaxRateDescriptionnl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r7.c0Description of how the applicable tax rate has been calculated/kvk-table_1PeriodeTypeJaarrekeningDurationDisclosure_NotesIncomeTaxExpenseTable-x.1.1.1.1rj-i:MethodCalculationAppliedTaxRateDescriptionnl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r8.c0Description of the numerical reconciliation between the average effective tax rate and the applicable tax rate/kvk-table_1PeriodeTypeJaarrekeningDurationDisclosure_NotesIncomeTaxExpenseTable-x.1.1.1.1rj-i:StatisticalConnectionAverageEffectiveTaxRateAndAppliedTaxRateDescriptionnl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r9.c0Description of how the effective tax rate has been calculated/kvk-table_1PeriodeTypeJaarrekeningDurationDisclosure_NotesIncomeTaxExpenseTable-x.1.1.1.1rj-i:MethodCalculationEffectiveTaxRateDescriptionnl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r10.c0Disclosure of other income tax expense/kvk-table_1PeriodeTypeJaarrekeningDurationDisclosure_NotesIncomeTaxExpenseTable-x.1.1.1.1jenv-bw2-i:IncomeTaxExpenseOtherDisclosurenl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r11.c0Disclosure of fiscal unity for income tax/kvk-table_1PeriodeTypeJaarrekeningDurationDisclosure_NotesIncomeTaxExpenseTable-x.1.1.1.1rj-i:IncomeTaxFiscalUnityDisclosurenl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r12.c0Description of applicable forward loss compensation and temporary differences of income tax/kvk-table_1PeriodeTypeJaarrekeningDurationDisclosure_NotesIncomeTaxExpenseTable-x.1.1.1.1rj-i:IncomeTaxForwardLossCompensationTemporaryDifferencesDescriptionnl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r13.c0Description of the amount of losses recognized for the carry-forward of loss, which are not capitalized as deferred tax assets/kvk-table_1PeriodeTypeJaarrekeningDurationDisclosure_NotesIncomeTaxExpenseTable-x.1.1.1.1rj-i:IncomeTaxForwardLossCompensationDescriptionnl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r14.c0Description of the expiry dates of losses eligible for forward loss compensation/kvk-table_1PeriodeTypeJaarrekeningDurationDisclosure_NotesIncomeTaxExpenseTable-x.1.1.1.1rj-i:ExpiryDatesIncomeTaxForwardLossCompensationDescriptionnl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r15.c0Description of the method of presentation of deferred tax assets that is expected to be deductible within 12 months after the balance sheet date/kvk-table_1PeriodeTypeJaarrekeningDurationDisclosure_NotesIncomeTaxExpenseTable-x.1.1.1.1rj-i:PresentationOfDefferedTaxAssetsDeductibleWithinTwelveMonthsDescriptionnl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r16.c0Description of the amounts of the temporary differences to the extent that these amounts are not included in the valuation of the deferred tax liability/kvk-table_1PeriodeTypeJaarrekeningDurationDisclosure_NotesIncomeTaxExpenseTable-x.1.1.1.1rj-i:IncomeTaxTemporaryDifferencesDescriptionnl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r17.c0Explanation of the reason why determining the amount of the potential tax expense or income as a result of any distributions to shareholders is wholly or partly impracticable/kvk-table_1PeriodeTypeJaarrekeningDurationDisclosure_NotesIncomeTaxExpenseTable-x.1.1.1.1rj-i:IncomeTaxProfitRetentionFiscalRatesReasonInfeasibleExplanationnl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r18.c0Disclosure of income tax recognised directly in equity/kvk-table_1PeriodeTypeJaarrekeningDurationDisclosure_NotesIncomeTaxExpenseTable-x.1.1.1.1rj-i:IncomeTaxRecordedDirectlyIntoEquityDisclosurenl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r19.c0Disclosure of deferred tax assets or liabilities at discounted value/kvk-table_1PeriodeTypeJaarrekeningDurationDisclosure_NotesIncomeTaxExpenseTable-x.1.1.1.1rj-i:DeferredTaxDiscountedValueDisclosurenl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam

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