Buitenlandse resultaten

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Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link roleurn:bd:linkrole:bd-lr-pre_vpb-buitenlandse-resultaten
ConceptOrder
bd-abstr:ResultsAbroadTitle
bd-abstr:DoubleTaxationAvoidanceSetoffMethodTitle
1
bd-i:DoubleTaxationAvoidanceSetoffMethodWaiveJointMethod
1
bd-i:CostsDeductionForeignTaxInsteadOfOffset
2
bd-i:DoubleTaxationAvoidanceFixedEstablishment
3
bd-abstr:DoubleTaxationAvoidanceSettlementTitle
2
bd-i:DoubleTaxationAvoidanceSetoffMethodForeignTaxDividendInterestRoyaltiesOtherTotal
1
bd-i:DoubleTaxationAvoidanceSetoffMethodDividendInterestRoyaltiesCorporationTax
2
bd-i:DoubleTaxationAvoidanceSetoffMethodNonRecoverableTaxTotal
3
4
bd-t:DoubleTaxationAvoidanceSetoffMethodSpecification
5
bd-i:DoubleTaxationAvoidanceSetoffMethodIdentifier
1
bd-i:DoubleTaxationAvoidanceSetoffMethodCountry
2
bd-i:DoubleTaxationAvoidanceSetoffMethodGrossDividend
3
bd-i:DoubleTaxationAvoidanceSetoffMethodGrossInterest
4
bd-i:DoubleTaxationAvoidanceSetoffMethodGrossRoyalties
5
bd-i:DoubleTaxationAvoidanceSetoffMethodOtherGrossAmounts
6
bd-i:DoubleTaxationAvoidanceSetoffMethodDeductibleCosts
7
bd-i:DoubleTaxationAvoidanceSetoffMethodForeignTaxThisFinancialYear
8
bd-i:DoubleTaxationAvoidanceSetoffMethodCarryForwardAmount
9
bd-i:DoubleTaxationAvoidanceSetoffMethodGrossDividendTaxConventionRatePercentage
10
bd-i:DoubleTaxationAvoidanceSetoffMethodGrossDividendForeignTax
11
bd-i:DoubleTaxationAvoidanceSetoffMethodGrossInterestTaxConventionRatePercentage
12
bd-i:DoubleTaxationAvoidanceSetoffMethodGrossInterestForeignTax
13
bd-i:DoubleTaxationAvoidanceSetoffMethodGrossRoyaltiesTaxConventionRatePercentage
14
bd-i:DoubleTaxationAvoidanceSetoffMethodGrossRoyaltiesForeignTax
15
bd-i:DoubleTaxationAvoidanceSetoffMethodGrossRevenuesOtherTaxConventionRatePercentage
16
bd-i:DoubleTaxationAvoidanceSetoffMethodGrossRevenuesOtherForeignTax
17
bd-abstr:DoubleTaxationAvoidanceSettlementInnovationBoxTitle
3
bd-i:DoubleTaxationAvoidanceSettlementInnovationBoxRoyaltiesForeignTaxTotal
1
bd-i:DoubleTaxationAvoidanceSettlementInnovationBoxRoyaltiesForeignTax
2
bd-t:DoubleTaxationAvoidanceSettlementInnovationBoxSpecification
3
bd-i:DoubleTaxationAvoidanceSettlementInnovationBoxCountryCode
1
bd-i:DoubleTaxationAvoidanceSettlementInnovationBoxGrossRoyalties
2
bd-i:DoubleTaxationAvoidanceSettlementInnovationBoxRoyaltiesRatePercentage
3
bd-i:DoubleTaxationAvoidanceSettlementInnovationBoxRoyaltiesDeductibleCosts
4
bd-i:DoubleTaxationAvoidanceSettlementInnovationBoxForeignTax
5
bd-i:DoubleTaxationAvoidanceSettlementInnovationBoxRoyaltiesForwardShiftingForeignTaxPreviousYears
6
bd-abstr:DoubleTaxationAvoidanceForeignProfitSetoffMethodTitle
4
1
bd-i:ProfitLowTaxationInvestmentCompanyEuroFunctionalCurrencyTotal
2
bd-i:ForwardShiftingForeignResultNegativeNotSettled
3
4
bd-i:ForwardShiftingForeignTaxNotSettled
5
bd-t:DoubleTaxationAvoidanceForeignProfitSetoffMethodSpecification
6
bd-i:DoubleTaxationAvoidanceForeignProfitSetoffMethodCountryIncorporationLowTaxedInvestmentCompanies
1
bd-i:DoubleTaxationAvoidanceForeignProfitSetoffMethodLowTaxedInvestmentCompaniesEuroFunctionalCurrency
2
bd-i:DoubleTaxationAvoidanceForeignProfitSetoffMethodForwardShiftingForeignResultsNegativeNotSettledPerCountry
3
bd-i:DoubleTaxationAvoidanceForeignProfitSetoffMethodActualLeviedForeignTaxCountry
4
bd-i:DoubleTaxationAvoidanceForeignProfitSetoffMethodForwardShiftingForeignTaxPreviousYears
5
bd-t:TransitionalArrangementsExemptedDueToForeignProfitsSpecification
5
bd-i:TransitionalArrangementsExemptedDueToForeignProfitsCountryCode
1
bd-i:TransitionalArrangementsExemptedDueToForeignProfitsDeferredProfit
2
bd-abstr:TaxationElsewhereCalculationTitle
6
bd-i:TaxationElsewhereProportionalityMethodAbroadTotal
1
bd-i:TaxationElsewhereSetoffMethodAbroadTotal
2
bd-i:TaxationElsewhereTotal
3
bd-i:TaxationElsewhereProportionalityMethodAbroadDescription
4
bd-i:TaxationElsewhereSetoffMethodAbroadDescription
5
bd-t:ObjectExemptionForeignBusinessProfitsSpecification
7
bd-i:CountryForeignCompany
1
bd-i:ForeignBusinessProfitEuroFunctionalCurrency
2
bd-i:LossBefore1January2012ToOvertake
3
bd-i:LossCessationForeignCompany
4
bd-i:ObjectExemptionForeignBusinessProfitPerCountry
5
bd-i:ForeignBusinessProfitBalanceCumulative
6
bd-abstr:BenefitsControlledCompaniesTitle
8
bd-i:BenefitsForeignTaxControlledCompaniesTotal
2
bd-i:BenefitsForeignTaxControlledCompaniesTransferredTotalPreviousYear
3
bd-t:BenefitsControlledCompaniesSpecification
4
bd-i:BenefitsControlledCompaniesCompanyName
1
bd-i:BenefitsControlledCompaniesCompanyCountry
2
bd-i:BenefitsControlledCompaniesCompanyBenefits
3
bd-i:BenefitsControlledCompaniesCompanyNegativeBenefitsPreviousYear
4
bd-i:BenefitsControlledCompaniesBenefitsBalanceControlledForeignCompany
5
bd-i:BenefitsControlledCompaniesForeignTaxBenefitsControlledCompany
6
bd-i:BenefitsControlledCompaniesForeignTaxTransferredPreviousYear
7
bd-i:BenefitsControlledCompaniesForeignTaxToBeSettledThisFinancialYear
8