Index IndexTemplate TemplateConstraints Constraints

DPM Map for kvk-table_NotesAccountingProfitMultipliedByApplicableTaxRatesIFRSFullTable

AddressLabelMetricsData TypePeriod Typeifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisperiod
r0.c0Accounting profit/Currentifrs-full:AccountingProfitxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r0.c1Accounting profit/Previousifrs-full:AccountingProfitxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r1.c0Tax expense (income) at applicable tax rate/Currentifrs-full:TaxExpenseIncomeAtApplicableTaxRatexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r1.c1Tax expense (income) at applicable tax rate/Previousifrs-full:TaxExpenseIncomeAtApplicableTaxRatexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r2.c0Tax effect of revenues exempt from taxation/Currentifrs-full:TaxEffectOfRevenuesExemptFromTaxation2011xbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r2.c1Tax effect of revenues exempt from taxation/Previousifrs-full:TaxEffectOfRevenuesExemptFromTaxation2011xbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r3.c0Tax effect of expense not deductible in determining taxable profit (tax loss)/Currentifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLossxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r3.c1Tax effect of expense not deductible in determining taxable profit (tax loss)/Previousifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLossxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r4.c0Tax effect of impairment of goodwill/Currentifrs-full:TaxEffectOfImpairmentOfGoodwillxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r4.c1Tax effect of impairment of goodwill/Previousifrs-full:TaxEffectOfImpairmentOfGoodwillxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r5.c0Tax effect of tax losses/Currentifrs-full:TaxEffectOfTaxLossesxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r5.c1Tax effect of tax losses/Previousifrs-full:TaxEffectOfTaxLossesxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r6.c0Tax effect of foreign tax rates/Currentifrs-full:TaxEffectOfForeignTaxRatesxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r6.c1Tax effect of foreign tax rates/Previousifrs-full:TaxEffectOfForeignTaxRatesxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r7.c0Tax effect from change in tax rate/Currentifrs-full:TaxEffectFromChangeInTaxRatexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r7.c1Tax effect from change in tax rate/Previousifrs-full:TaxEffectFromChangeInTaxRatexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r8.c0Other tax effects for reconciliation between accounting profit and tax expense (income)/Currentifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncomexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r8.c1Other tax effects for reconciliation between accounting profit and tax expense (income)/Previousifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncomexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r9.c0Tax expense (income)/Currentifrs-full:IncomeTaxExpenseContinuingOperationsxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r9.c1Tax expense (income)/Previousifrs-full:IncomeTaxExpenseContinuingOperationsxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam

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