Index IndexTemplate TemplateConstraints Constraints

DPM Map for kvk-table_NotesConsolidatedIncomeTaxExpenseTable

AddressLabelMetricsData TypePeriod Typejenv-bw2-dim:BasisOfPreparationAxisjenv-bw2-dim:FinancialStatementsTypeAxisperiod
r0.c0Disclosure of income tax expense/kvk-table_NotesConsolidatedIncomeTaxExpenseTable-x.1.1.1jenv-bw2-i:IncomeTaxExpenseDisclosurenl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r1.c0Disclosure of the reconciliation of the income tax expense to the corporate tax return/kvk-table_NotesConsolidatedIncomeTaxExpenseTable-x.1.1.1kvk-i:IncomeTaxExpenseReconciliationToCorporateTaxReturnDisclosurenl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r2.c0Disclosure of fiscal adjustments for prior years relating to income tax/kvk-table_NotesConsolidatedIncomeTaxExpenseTable-x.1.1.1rj-i:IncomeTaxFiscalAdjustmentsPriorYearsDisclosurenl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r3.c0Disclosure of income tax recognised directly in equity/kvk-table_NotesConsolidatedIncomeTaxExpenseTable-x.1.1.1rj-i:IncomeTaxRecordedDirectlyIntoEquityDisclosurenl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam

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