B15 - Income tax

Typeincluding
Roleurn:rj:linkrole:annual-reporting-guidelines-b15

Dimensional Model

TypeElement
Hypercube
sbr-dim:ValidationTable

Primary Items

Label/QName
sbr-dim:ValidationLineItems
rj-i:DecreaseInValueDeferredTaxAssets
rj-i:DeferredTaxAssetsCurrentDisclosure
rj-i:DeferredTaxAssetsNoncurrentDisclosure
rj-i:DeferredTaxLiabilitiesDisclosure
venj-bw2-i:IncomeTaxExpense
venj-bw2-i:IncomeTaxExpensePolicy
rj-i:IncomeTaxRecordedDirectlyIntoEquityDisclosure
venj-bw2-i:ResultAfterTax
venj-bw2-i:ResultBeforeTax
rj-i:RevaluationReserveRealisedRevaluationsTaxImpact