Taxonomy Viewer




		Current

Disclosure of income tax expense from ordinary activities
Disclosure of important differences in income tax rates compared to prior period(s)
Disclosure of deductions subject to income tax expense elsewhere
Description of impact on income tax of dividend proposal not processed as a liability
Description of the temporary differences in investments in group companies, foreign non-autonomous units, participating interests and joint ventures for which no deferred tax liabilities are recognized
Disclosure of other income tax expense
Disclosure of fiscal unity for income tax
Description of applicable forward loss compensation and temporary differences of income tax
Disclosure of income tax recognised directly in equity