Taxonomy Viewer

Type	including
Role	urn:kvk:linkrole:notes-consolidated-average-effective-tax-rate-and-applicable-tax-rate-ifrs-full

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

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Accounting profit `ifrs-full:AccountingProfit`
Applicable tax rate `ifrs-full:ApplicableTaxRate`
Average effective tax rate `ifrs-full:AverageEffectiveTaxRate`
Other tax rate effects for reconciliation between accounting profit and tax expense (income) `ifrs-full:OtherTaxRateEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome`
Tax rate effect from change in tax rate `ifrs-full:TaxRateEffectFromChangeInTaxRate`
Tax rate effect of adjustments for current tax of prior periods `ifrs-full:TaxRateEffectOfAdjustmentsForCurrentTaxOfPriorPeriods`
Tax rate effect of expense not deductible in determining taxable profit (tax loss) `ifrs-full:TaxRateEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss`
Tax rate effect of foreign tax rates `ifrs-full:TaxRateEffectOfForeignTaxRates`
Tax rate effect of impairment of goodwill `ifrs-full:TaxRateEffectOfImpairmentOfGoodwill`
Tax rate effect of revenues exempt from taxation `ifrs-full:TaxRateEffectOfRevenuesExemptFromTaxation`
Tax rate effect of tax losses `ifrs-full:TaxRateEffectOfTaxLosses`