DPM Map for kvk-table_NotesIncomeTaxesIFRSFullTable

AddressLabelMetricsData TypePeriod Typeifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisperiod
r0.c0Disclosure of income tax [text block]/kvk-table_NotesIncomeTaxesIFRSFullTable-x.1.1ifrs-full:DisclosureOfIncomeTaxExplanatorynonnum:textBlockItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r1.c0Description of event or change in circumstances that caused recognition of deferred tax benefits acquired in business combination after acquisition date/kvk-table_NotesIncomeTaxesIFRSFullTable-x.1.1ifrs-full:DescriptionOfEventOrChangeInCircumstancesThatCausedRecognitionOfDeferredTaxBenefitsAcquiredInBusinessCombinationAfterAcquisitionDatexbrli:stringItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r2.c0Description of evidence supporting recognition of deferred tax asset when utilisation is dependent on future taxable profits in excess of profits from reversal of taxable temporary differences and entity has suffered loss in jurisdiction to which deferred tax asset relates/kvk-table_NotesIncomeTaxesIFRSFullTable-x.1.1ifrs-full:DisclosureOfEvidenceSupportingRecognitionOfDeferredTaxAssetsDependentOnFutureTaxableProfitsAndEntityHasSufferedALossInCurrentOrPrecedingPeriodExplanatoryxbrli:stringItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r3.c0Description of nature of potential income tax consequences that would result from payment of dividend/kvk-table_NotesIncomeTaxesIFRSFullTable-x.1.1ifrs-full:DisclosureOfNatureOfPotentialIncomeTaxConsequencesThatWouldResultFromPaymentOfDividendExplanatoryxbrli:stringItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r4.c0Description of amounts of potential income tax consequences practicably determinable/kvk-table_NotesIncomeTaxesIFRSFullTable-x.1.1ifrs-full:DisclosureOfAmountsOfPotentialIncomeTaxConsequencesPracticablyDeterminableExplanatoryxbrli:stringItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r5.c0Description of whether there are potential income tax consequences not practicably determinable/kvk-table_NotesIncomeTaxesIFRSFullTable-x.1.1ifrs-full:DescriptionOfWhetherThereArePotentialIncomeTaxConsequencesNotPracticablyDeterminablexbrli:stringItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r6.c0Explanation of changes in applicable tax rates to previous accounting period/kvk-table_NotesIncomeTaxesIFRSFullTable-x.1.1ifrs-full:ExplanationOfChangesInApplicableTaxRatesToPreviousAccountingPeriodxbrli:stringItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam