Index
Constraints
DPM Mapkvk-table_1PeriodeTypeJaarrekeningDurationDisclosure_NotesConsolidatedIncomeTaxExpenseTable - Notes to the consolidated financial statements - Income tax expense
| Disclosure of income tax expense | ||
| Disclosure of income tax expense from ordinary activities | ||
| Description of the significant deviations in the applicable tax rate ten proposals from previous period | ||
| Description of the significant deviations in the effective tax rate from the previous period | ||
| Description of the net interest rate applied at discounting of the liabilities and receivables measured at discounted value | ||
| Description of the average term of the liabilities and receivables | ||
| Description of the numerical reconciliation of the tax expense or income with the product of the result before tax and the applicable tax rate | ||
| Description of how the applicable tax rate has been calculated | ||
| Description of the numerical reconciliation between the average effective tax rate and the applicable tax rate | ||
| Description of how the effective tax rate has been calculated | ||
| Description of the impact on the tax payable by the legal person in the following financial year of proposed / declared dividends that are not recognized as a liability | ||
| Disclosure of other income tax expense | ||
| Disclosure of fiscal unity for income tax | ||
| Description of applicable forward loss compensation and temporary differences of income tax | ||
| Description of the amount of losses recognized for the carry-forward of loss, which are not capitalized as deferred tax assets | ||
| Description of the expiry dates of losses eligible for forward loss compensation | ||
| Description of the method of presentation of deferred tax assets that is expected to be deductible within 12 months after the balance sheet date | ||
| 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 | ||
| 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 | ||
| Description of the nature and extent of the potential tax burden or income resulting from any distributions to shareholders | ||
| Explanation of the reason why determining the amount of the potential tax expense or income as a result of any distributions to shareholders is wholly or partly impracticable | ||
| Disclosure of income tax recognised directly in equity | ||
| Disclosure of deferred tax assets or liabilities at discounted value | ||