IndexOther tax effects for reconciliation between accounting profit and tax expense (income)
| Name | OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2017-03-09/ifrs-full |
| Prefix | ifrs-full |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Other tax effects for reconciliation between accounting profit and tax expense (income) | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | sbr-dim:ValidationLineItems | domain-member | urn:kvk:linkrole:notes-accounting-profit-multiplied-by-applicable-tax-rates-ifrs-full |
| sbr-dim:ValidationLineItems | domain-member | urn:kvk:linkrole:notes-consolidated-accounting-profit-multiplied-by-applicable-tax-rates-ifrs-full |
| kvk-abstr-ifrs:AccountingProfitMultipliedByApplicableTaxRatesTitle | parent-child | urn:kvk:linkrole:notes-accounting-profit-multiplied-by-applicable-tax-rates-ifrs-full |
| kvk-abstr-ifrs:AccountingProfitMultipliedByApplicableTaxRatesTitle | parent-child | urn:kvk:linkrole:notes-consolidated-accounting-profit-multiplied-by-applicable-tax-rates-ifrs-full |