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kvk-table_NotesIncomeTaxExpenseTable - Notes to the financial statements - Income tax expense

Disclosure of income tax expense
conceptjenv-bw2-i:IncomeTaxExpenseDisclosurey
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Disclosure of important differences in income tax rates compared to prior period(s)
conceptrj-i:IncomeTaxExpenseRateDisclosurey
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Disclosure of deductions subject to income tax expense elsewhere
conceptrj-i:IncomeTaxExpenseDeductionSubjectToTaxElsewhereDisclosurey
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Disclosure of other income tax expense
conceptjenv-bw2-i:IncomeTaxExpenseOtherDisclosurey
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of impact on income tax of dividend proposal not processed as a liability
conceptrj-i:IncomeTaxImpactDividendProposalDescriptiony
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of the impact of profit retention on the income tax rates
conceptrj-i:IncomeTaxImpactProfitRetentionDistributionDescriptiony
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of temporary differences of income tax of related parties for which no deferred tax liabilities are recognised
conceptrj-i:IncomeTaxTemporaryDifferencesRelatedPartiesNoDeferredTaxLiabilitiesRecognisedDescriptiony
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Disclosure of fiscal unity for income tax
conceptrj-i:IncomeTaxFiscalUnityDisclosurey
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of applicable forward loss compensation and temporary differences of income tax
conceptrj-i:IncomeTaxForwardLossCompensationTemporaryDifferencesDescriptiony
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:SeparateMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx

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