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RJ 272 - Income taxes

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Arc name	presentationArc
Arc role	http://www.xbrl.org/2003/arcrole/parent-child
Link role	urn:rj:linkrole:annual-reporting-guidelines-272

Concept	Order
RJ 272 - Income taxes `rj-abstr:AnnualReportingGuidelines272Title`
Explanation of the material impact on the deferred taxes of significant changes in tax rate and legislation `rj-i:MaterialImpactDeferredTaxesSignificantChangesTaxRateLegislationAfterBalanceSheetDateDescription`	1
Description of the nature and extent of the potential tax burden or income resulting from any distributions to shareholders `rj-i:IncomeTaxImpactPotentialProfitLossBenefitsShareholdersDescription`	2
Result before tax of discontinued operations `rj-i:ResultBeforeTaxDiscontinuedOperations`	3
Movement of revaluation reserve as a result of tax impact of realised revaluations `rj-i:RevaluationReserveRealisedRevaluationsTaxImpact`	4
Tax impact of revaluations in the revaluation reserve `jenv-bw2-i:RevaluationReserveRevaluationsTaxImpact`	5
Tax receivables `rj-i:TaxReceivables`	6
Tax receivables `rj-dm:TaxReceivablesMember`	7
Tax payables `rj-i:TaxPayables`	8
Tax payables `rj-dm:TaxPayablesMember`	9
Deferred tax assets `rj-i:DeferredTaxAssets`	10
Deferred tax assets `rj-dm:DeferredTaxAssetsMember`	11
Receivables relating to income tax `rj-i:ReceivablesIncomeTax`	12
Deferred tax liabilities `rj-i:DeferredTaxLiabilities`	13
Deferred tax liabilities `rj-dm:DeferredTaxLiabilitiesMember`	14
Payables relating to income tax `rj-i:PayablesIncomeTax`	15
Deferred income tax expense `rj-i:DeferredIncomeTaxExpense`	16
Non-current deferred tax assets `rj-i:DeferredTaxAssetsNoncurrent`	17
Current deferred tax assets `rj-i:DeferredTaxAssetsCurrent`	18
Disclosure of deferred tax assets `rj-i:DeferredTaxAssetsDisclosure`	19
Disclosure of non-current deferred tax assets `rj-i:DeferredTaxAssetsNoncurrentDisclosure`	20
Disclosure of current deferred tax assets `rj-i:DeferredTaxAssetsCurrentDisclosure`	21
Disclosure of deferred tax liabilities `rj-i:DeferredTaxLiabilitiesDisclosure`	22
Decrease in value of deferred tax assets `rj-i:DecreaseInValueDeferredTaxAssets`	23
Income tax expense `jenv-bw2-i:IncomeTaxExpense`	24
Policy of income tax expense `jenv-bw2-i:IncomeTaxExpensePolicy`	25
Policy of deferred tax assets `rj-i:DeferredTaxAssetsPolicy`	26
Policy of deferred tax liabilities `rj-i:DeferredTaxLiabilitiesPolicy`	27
Policy of tax receivables `rj-i:TaxReceivablesPolicy`	28
Policy of tax payables `rj-i:TaxPayablesPolicy`	29
Disclosure of income tax recognised directly in equity `rj-i:IncomeTaxRecordedDirectlyIntoEquityDisclosure`	30
Disclosure of income tax expense `jenv-bw2-i:IncomeTaxExpenseDisclosure`	31
Income tax expense from previous financial years `rj-i:IncomeTaxExpensePrevious`	32
Income tax expense from current financial year `rj-i:IncomeTaxExpenseCurrent`	33
Effective tax rate `rj-i:IncomeTaxExpenseEffectiveRate`	34
Applicable tax rate `rj-i:IncomeTaxExpenseApplicableRate`	35
Disclosure of important differences in income tax rates compared to prior period(s) `rj-i:IncomeTaxExpenseRateDisclosure`	36
Description of applicable forward loss compensation and temporary differences of income tax `rj-i:IncomeTaxForwardLossCompensationTemporaryDifferencesDescription`	37
Description of the amount of losses recognized for the carry-forward of loss, which are not capitalized as deferred tax assets `rj-i:IncomeTaxForwardLossCompensationDescription`	38
Description of the amounts of the temporary differences to the extent that these amounts are not included in the valuation of the deferred tax liability `rj-i:IncomeTaxTemporaryDifferencesDescription`	39
Description of the temporary differences in investments in group companies, foreign non-autonomous units, participating interests and joint ventures for which no deferred tax liabilities are recognized `rj-i:IncomeTaxTemporaryDifferencesRelatedPartiesNoDeferredTaxLiabilitiesRecognisedDescription`	40
Tax expense from non sustainable business operations `rj-i:IncomeTaxExpenseOrdinaryActivitiesDiscontinuedOperations`	41
Description of impact on income tax of dividend proposal not processed as a liability `rj-i:IncomeTaxImpactDividendProposalDescription`	42
Disclosure of deferred tax assets or liabilities at discounted value `rj-i:DeferredTaxDiscountedValueDisclosure`	43
Description of the reason why determining the size of the potential tax burden or income resulting from any distributions to shareholders can not be fully or partially executed `rj-i:IncomeTaxProfitRetentionFiscalRatesReasonInfeasibleDescription`	44
Policy of costs of obtaining governments grants `rj-i:CostsObtainingGovernmentSubsidiesPolicy`	45
Disclosure of deductions subject to income tax expense elsewhere `rj-i:IncomeTaxExpenseDeductionSubjectToTaxElsewhereDisclosure`	46
Disclosure of fiscal unity for income tax `rj-i:IncomeTaxFiscalUnityDisclosure`	47