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kvk-table_NotesMajorComponentsOfTaxExpenseIncomeIFRSFullTable - Notes to the financial statements - Major components of tax expense and income [table]

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Current tax expense (income)
Current tax expense (income) and adjustments for current tax of prior periods
Adjustments for current tax of prior periods
Deferred tax expense (income) relating to origination and reversal of temporary differences
Deferred tax expense (income) relating to tax rate changes or imposition of new taxes
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expense
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce deferred tax expense
Deferred tax expense arising from write-down or reversal of write-down of deferred tax asset
Tax expense (income) relating to changes in accounting policies and errors included in profit or loss
Adjustments for deferred tax of prior periods
Other components of deferred tax expense (income)
Tax expense (income), continuing operations
Current tax relating to items credited (charged) directly to equity
Deferred tax relating to items credited (charged) directly to equity
Current and deferred tax relating to items credited (charged) directly to equity
Income tax relating to exchange differences on translation of other comprehensive income
Income tax relating to available-for-sale financial assets of other comprehensive income
Income tax relating to cash flow hedges of other comprehensive income
Income tax relating to changes in revaluation surplus of other comprehensive income
Income tax relating to remeasurements of defined benefit plans of other comprehensive income
Income tax relating to investments in equity instruments of other comprehensive income
Income tax relating to hedges of net investments in foreign operations of other comprehensive income
Income tax relating to changes in fair value of financial liability attributable to change in credit risk of liability of other comprehensive income
Income tax relating to hedges of investments in equity instruments of other comprehensive income
Income tax relating to change in value of time value of options of other comprehensive income
Income tax relating to change in value of forward elements of forward contracts of other comprehensive income
Income tax relating to change in value of foreign currency basis spreads of other comprehensive income
Income tax relating to financial assets measured at fair value through other comprehensive income
Income tax relating to components of other comprehensive income
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method
Tax expense relating to gain (loss) on discontinuance
Tax expense relating to profit (loss) from ordinary activities of discontinued operations
Deductible temporary differences for which no deferred tax asset is recognised
Unused tax losses for which no deferred tax asset recognised
Unused tax credits for which no deferred tax asset recognised
Temporary differences associated with investments in subsidiaries, branches and associates and interests in joint arrangements for which deferred tax liabilities have not been recognised