Taxonomy Viewer

Arc name	definitionArc
Arc role	http://xbrl.org/int/dim/arcrole/domain-member
Link role	urn:kvk:linkrole:notes-consolidated-accounting-profit-multiplied-by-applicable-tax-rates-ifrs-full

Concept	Order
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Accounting profit `ifrs-full:AccountingProfit`	1
Tax expense (income), continuing operations `ifrs-full:IncomeTaxExpenseContinuingOperations`	2
Other tax effects for reconciliation between accounting profit and tax expense (income) `ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome`	3
Tax effect from change in tax rate `ifrs-full:TaxEffectFromChangeInTaxRate`	4
Tax effect of expense not deductible in determining taxable profit (tax loss) `ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss`	5
Tax effect of foreign tax rates `ifrs-full:TaxEffectOfForeignTaxRates`	6
Tax effect of impairment of goodwill `ifrs-full:TaxEffectOfImpairmentOfGoodwill`	7
Tax effect of revenues exempt from taxation `ifrs-full:TaxEffectOfRevenuesExemptFromTaxation2011`	8
Tax effect of tax losses `ifrs-full:TaxEffectOfTaxLosses`	9
Tax expense (income) at applicable tax rate `ifrs-full:TaxExpenseIncomeAtApplicableTaxRate`	10