Index
Constraints
DPM Mapkvk-table_NotesIncomeTaxExpenseOtherAmountsIFRSSmesTable - Notes to the financial statements - Tax expenses, other amounts [table]
| Tax effect of revenues exempt from taxation | ||
| Tax effect of expense not deductible in determining taxable profit (tax loss) | ||
| Current tax assets not offset against current tax liabilities because undue cost or effort exemption is used | ||
| Current tax liabilities not offset against current tax assets because undue cost or effort exemption is used | ||
| Deferred tax assets not offset against deferred tax liabilities because undue cost or effort exemption is used | ||
| Deferred tax liabilities not offset against deferred tax assets because undue cost or effort exemption is used | ||
| Deductible temporary differences, unused tax losses and unused tax credits for which no deferred tax asset is recognised | ||