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Index

Notes to the consolidated financial statements - Income tax expense: Breakdown

Type	including
Role	urn:kvk:linkrole:notes-consolidated-income-tax-expense-breakdown

Dimensional Model

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Financial statements type `jenv-bw2-dim:FinancialStatementsTypeAxis`
Member	Consolidated `jenv-bw2-dm:ConsolidatedMember`
Explicit	Basis of preparation `jenv-bw2-dim:BasisOfPreparationAxis`
Member	Commercial `jenv-bw2-dm:CommercialMember`

Primary Items

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Amount of deferred tax assets and liabilities recognized in the balance sheet for deductible temporary differences `rj-i:AmountDeferredIncomeTaxBalanceDeductibleDifferences`
Amount of deferred tax assets and liabilities recognized in the balance sheet for available forward loss compensation `rj-i:AmountDeferredIncomeTaxBalanceLossCompensation`
Amount of deferred tax assets and liabilities recognized in the balance sheet for taxable temporary differences `rj-i:AmountDeferredIncomeTaxBalanceTemporaryDifferences`
Amount of deferred tax expense or income recognized in the income statement for deductible temporary differences `rj-i:AmountDeferredIncomeTaxProfitLossAccountDeductibleDifferences`
Amount of deferred tax expense or income recognized in the profit and loss account for available forward loss compensation `rj-i:AmountDeferredIncomeTaxProfitLossAccountLossCompensation`
Amount of deferred tax expense or income recognized in the profit and loss account for taxable temporary differences `rj-i:AmountDeferredIncomeTaxProfitLossAccountTemporaryDifferences`
Decrease in value of deferred tax assets `rj-i:DecreaseInValueDeferredTaxAssets`
Other income tax expense `jenv-bw2-i:IncomeTaxExpenseOther`
Nominal value of deferred tax liabilities and receivables that are measured at present value and that arose during the reporting period `rj-i:NominalValueOfPresentValueDeferredTaxLiabilitiesAndAssets`
Nominal value of the remaining liabilities and receivables at fair value at the balance sheet date `rj-i:NominalValueRemainingPresentValueLiabilitiesAndAssets`
Total amount of taxes recognized directly in equity `rj-i:TotalAmountProcessedInEquity`
Deferred income tax expense `rj-i:DeferredIncomeTaxExpense`
Income tax expense from current financial year `rj-i:IncomeTaxExpenseCurrent`
Income tax expense from previous financial years `rj-i:IncomeTaxExpensePrevious`
Applicable tax rate `rj-i:IncomeTaxExpenseApplicableRate`
Income tax expense `jenv-bw2-i:IncomeTaxExpense`
Effective tax rate `rj-i:IncomeTaxExpenseEffectiveRate`