Taxonomy Viewer

Name	CurrentTaxExpenseIncome
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

Text	Lang	Role	Container role
The amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period.	en	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link
Current tax expense (income)	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link

Name	Relation Type	Role
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
Tax expense (income), continuing operations `ifrs-smes:IncomeTaxExpenseContinuingOperations`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense-breakdown-ifrs-smes
Tax expense (income), continuing operations `ifrs-smes:IncomeTaxExpenseContinuingOperations`	parent-child	urn:kvk:linkrole:notes-income-tax-expense-breakdown-ifrs-smes