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Tax expense (income)

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Name	IncomeTaxExpenseContinuingOperations
Namespace	http://xbrl.ifrs.org/taxonomy/2018-03-16/ifrs-full
Prefix	ifrs-full
Data type	xbrli:monetaryItemType
Period type	duration
Substitution Group	xbrli:item
Balance	debit
Nillable	True
Abstract	False

Text	Lang	Role	Container role
The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)]	en	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link
Tax expense (income)	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Total tax expense (income)	en	http://www.xbrl.org/2003/role/totalLabel	http://www.xbrl.org/2003/role/link
Tax income (expense)	en	http://www.xbrl.org/2009/role/negatedTerseLabel	http://www.xbrl.org/2003/role/link

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XBRL Model Project

Name	Relation Type	Role
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:consolidated-statement-of-changes-in-net-assets-available-for-benefits-ifrs-full
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:consolidated-statement-of-comprehensive-income-profit-or-loss-ifrs-full
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:notes-accounting-profit-multiplied-by-applicable-tax-rates-ifrs-full
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:notes-consolidated-accounting-profit-multiplied-by-applicable-tax-rates-ifrs-full
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:notes-consolidated-joint-ventures-breakdown-ifrs-full
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:notes-consolidated-major-components-of-tax-expense-income-ifrs-full
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:notes-consolidated-operating-segments-ifrs-full
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:notes-joint-ventures-breakdown-ifrs-full
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:notes-major-components-of-tax-expense-income-ifrs-full
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:notes-operating-segments-ifrs-full
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:statement-of-changes-in-net-assets-available-for-benefits-ifrs-full
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:statement-of-comprehensive-income-profit-or-loss-ifrs-full
Increase (decrease) in net assets available for benefits `ifrs-full:IncreaseDecreaseInNetAssetsAvailableForBenefits`	parent-child	urn:kvk:linkrole:consolidated-statement-of-changes-in-net-assets-available-for-benefits-ifrs-full
Profit (loss) `ifrs-full:ProfitLoss`	parent-child	urn:kvk:linkrole:consolidated-statement-of-comprehensive-income-profit-or-loss-ifrs-full
Accounting profit multiplied by applicable tax rates `kvk-abstr-ifrs:AccountingProfitMultipliedByApplicableTaxRatesTitle`	parent-child	urn:kvk:linkrole:notes-accounting-profit-multiplied-by-applicable-tax-rates-ifrs-full
Accounting profit multiplied by applicable tax rates `kvk-abstr-ifrs:AccountingProfitMultipliedByApplicableTaxRatesTitle`	parent-child	urn:kvk:linkrole:notes-consolidated-accounting-profit-multiplied-by-applicable-tax-rates-ifrs-full
Duration `kvk-abstr:DurationTitle`	parent-child	urn:kvk:linkrole:notes-consolidated-joint-ventures-breakdown-ifrs-full
Duration `kvk-abstr:DurationTitle`	parent-child	urn:kvk:linkrole:notes-consolidated-major-components-of-tax-expense-income-ifrs-full
Duration `kvk-abstr:DurationTitle`	parent-child	urn:kvk:linkrole:notes-consolidated-operating-segments-ifrs-full
Duration `kvk-abstr:DurationTitle`	parent-child	urn:kvk:linkrole:notes-joint-ventures-breakdown-ifrs-full
Duration `kvk-abstr:DurationTitle`	parent-child	urn:kvk:linkrole:notes-major-components-of-tax-expense-income-ifrs-full
Duration `kvk-abstr:DurationTitle`	parent-child	urn:kvk:linkrole:notes-operating-segments-ifrs-full
Increase (decrease) in net assets available for benefits `ifrs-full:IncreaseDecreaseInNetAssetsAvailableForBenefits`	parent-child	urn:kvk:linkrole:statement-of-changes-in-net-assets-available-for-benefits-ifrs-full
Profit (loss) `ifrs-full:ProfitLoss`	parent-child	urn:kvk:linkrole:statement-of-comprehensive-income-profit-or-loss-ifrs-full