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Notes to the consolidated financial statements - Income taxes

Type	including
Role	urn:kvk:linkrole:notes-consolidated-income-taxes-ifrs-full

Dimensional Model

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Consolidated and separate financial statements [axis] `ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis`
Member	Consolidated [member] `ifrs-full:ConsolidatedMember`

Primary Items

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Explanation of changes in applicable tax rates to previous accounting period `ifrs-full:ExplanationOfChangesInApplicableTaxRatesToPreviousAccountingPeriod`
Description of event or change in circumstances that caused recognition of deferred tax benefits acquired in business combination after acquisition date `ifrs-full:DescriptionOfEventOrChangeInCircumstancesThatCausedRecognitionOfDeferredTaxBenefitsAcquiredInBusinessCombinationAfterAcquisitionDate`
Description of whether there are potential income tax consequences not practicably determinable `ifrs-full:DescriptionOfWhetherThereArePotentialIncomeTaxConsequencesNotPracticablyDeterminable`
Description of amounts of potential income tax consequences practicably determinable `ifrs-full:DisclosureOfAmountsOfPotentialIncomeTaxConsequencesPracticablyDeterminableExplanatory`
Description 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 `ifrs-full:DisclosureOfEvidenceSupportingRecognitionOfDeferredTaxAssetsDependentOnFutureTaxableProfitsAndEntityHasSufferedALossInCurrentOrPrecedingPeriodExplanatory`
Disclosure of income tax [text block] `ifrs-full:DisclosureOfIncomeTaxExplanatory`
Description of nature of potential income tax consequences that would result from payment of dividend `ifrs-full:DisclosureOfNatureOfPotentialIncomeTaxConsequencesThatWouldResultFromPaymentOfDividendExplanatory`