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kvk-table_NotesIncomeTaxesDirectlyToEquityIFRSSmesTable - Notes to the financial statements - Income taxes directly to equity

CurrentPrevious
Current tax relating to items credited (charged) directly to equity
conceptifrs-smes:CurrentTaxRelatingToItemsCreditedChargedDirectlyToEquityy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-smes:CurrentTaxRelatingToItemsCreditedChargedDirectlyToEquityy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Deferred tax relating to items credited (charged) directly to equity
conceptifrs-smes:DeferredTaxRelatingToItemsCreditedChargedDirectlyToEquityy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-smes:DeferredTaxRelatingToItemsCreditedChargedDirectlyToEquityy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Current and deferred tax relating to items credited (charged) directly to equity
conceptifrs-smes:CurrentAndDeferredTaxRelatingToItemsCreditedChargedDirectlyToEquityy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-smes:CurrentAndDeferredTaxRelatingToItemsCreditedChargedDirectlyToEquityy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:SeparateMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx

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