Index
Constraints
DPM Mapkvk-table_NotesConsolidatedIncomeTaxesIFRSSmesTable - Notes to the consolidated financial statements - Income taxes
| Disclosure of income tax [text block] | ||
| Explanation of significant differences between tax expense (income) and accounting profit multiplied by applicable tax rate | ||
| Explanation of changes in applicable tax rates to previous accounting period | ||
| Disclosure of temporary difference, unused tax losses and unused tax credits [text block] | ||
| Analysis of change in deferred tax liabilities [text block] | ||
| Analysis of change in deferred tax assets [text block] | ||
| Description of expiry date of deductible temporary differences, unused tax losses and unused tax credits | ||
| Description of nature of potential income tax consequences that would result from payment of dividend | ||
| Description of reasons why applying requirement to offset current or deferred tax assets and liabilities would involve undue cost or effort | ||