DPM Map for kvk-table_NotesIncomeTaxExpenseOtherAmountsBreakdownTable

AddressLabelMetricsData TypePeriod Typejenv-bw2-dim:BasisOfPreparationAxisjenv-bw2-dim:FinancialStatementsTypeAxisperiod
r0.c0Limited deductible expenses/Currentjenv-bw2-i:LimitedDeductibleExpensesnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r0.c1Limited deductible expenses/Previousjenv-bw2-i:LimitedDeductibleExpensesnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r1.c0Non deductible expenses/Currentjenv-bw2-i:NonDeductibleExpensesnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r1.c1Non deductible expenses/Previousjenv-bw2-i:NonDeductibleExpensesnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam