Taxonomy Viewer

Name	TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceTaxExpense
Namespace	http://xbrl.ifrs.org/taxonomy/2020-03-16/ifrs-smes
Prefix	ifrs-smes
Data type	xbrli:monetaryItemType
Period type	duration
Substitution Group	xbrli:item
Balance	credit
Nillable	True
Abstract	False

Text	Lang	Role	Container role
The amount of benefit arising from a previously unrecognised tax loss, tax credit or temporary difference of a prior period that is used to reduce tax expense. [Refer: Temporary differences [member]; Unused tax losses [member]; Unused tax credits [member]]	en	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce tax expense	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Total tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce tax expense	en	http://www.xbrl.org/2009/role/negatedTotalLabel	http://www.xbrl.org/2003/role/link

Name	Relation Type	Role
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expense `ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense-breakdown-ifrs-smes
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce deferred tax expense `ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense-breakdown-ifrs-smes
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expense `ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense`	parent-child	urn:kvk:linkrole:notes-income-tax-expense-breakdown-ifrs-smes
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce deferred tax expense `ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense`	parent-child	urn:kvk:linkrole:notes-income-tax-expense-breakdown-ifrs-smes

Name	Relation Type	Role
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:notes-consolidated-income-tax-expense-breakdown-ifrs-smes
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:notes-income-tax-expense-breakdown-ifrs-smes
Tax expense (income), continuing operations `ifrs-smes:IncomeTaxExpenseContinuingOperations`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense-breakdown-ifrs-smes
Tax expense (income), continuing operations `ifrs-smes:IncomeTaxExpenseContinuingOperations`	parent-child	urn:kvk:linkrole:notes-income-tax-expense-breakdown-ifrs-smes