Index IndexTemplate TemplateConstraints Constraints

DPM Map for kvk-table_NotesDeferredTaxLiabilityAssetMovementIFRSFullTable

AddressLabelMetricsData TypePeriod Typeifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisperiod
r0.c0Deferred tax liability (asset)/kvk-table_NotesDeferredTaxLiabilityAssetMovementIFRSFullTable-x.1.1ifrs-full:DeferredTaxLiabilityAssetxbrli:monetaryItemTypeinstantifrs-full:SeparateMember$FinancialReportingPeriodPreviousEndDateParam
r1.c0kvk-table_NotesDeferredTaxLiabilityAssetMovementIFRSFullTable-y.1/kvk-table_NotesDeferredTaxLiabilityAssetMovementIFRSFullTable-x.1.1   ifrs-full:SeparateMember$FinancialReportingPeriodPreviousEndDateParam
r2.c0Deferred tax expense (income) recognised in profit or loss/kvk-table_NotesDeferredTaxLiabilityAssetMovementIFRSFullTable-x.1.1ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLossxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r3.c0Deferred tax relating to items credited (charged) directly to equity/kvk-table_NotesDeferredTaxLiabilityAssetMovementIFRSFullTable-x.1.1ifrs-full:DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquityxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r4.c0Income tax relating to components of other comprehensive income/kvk-table_NotesDeferredTaxLiabilityAssetMovementIFRSFullTable-x.1.1ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r5.c0Increase (decrease) through business combinations, deferred tax liability (asset)/kvk-table_NotesDeferredTaxLiabilityAssetMovementIFRSFullTable-x.1.1ifrs-full:IncreaseDecreaseThroughBusinessCombinationsDeferredTaxLiabilityAssetxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r6.c0Increase (decrease) through loss of control of subsidiary, deferred tax liability (asset)/kvk-table_NotesDeferredTaxLiabilityAssetMovementIFRSFullTable-x.1.1ifrs-full:IncreaseDecreaseThroughLossOfControlOfSubsidiaryDeferredTaxLiabilityAssetxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r7.c0Increase (decrease) through net exchange differences, deferred tax liability (asset)/kvk-table_NotesDeferredTaxLiabilityAssetMovementIFRSFullTable-x.1.1ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAssetxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r8.c0Increase (decrease) in deferred tax liability (asset)/kvk-table_NotesDeferredTaxLiabilityAssetMovementIFRSFullTable-x.1.1ifrs-full:IncreaseDecreaseInDeferredTaxLiabilityAssetxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r9.c0kvk-table_NotesDeferredTaxLiabilityAssetMovementIFRSFullTable-y.2/kvk-table_NotesDeferredTaxLiabilityAssetMovementIFRSFullTable-x.1.1   ifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r10.c0Deferred tax liability (asset)/kvk-table_NotesDeferredTaxLiabilityAssetMovementIFRSFullTable-x.1.1ifrs-full:DeferredTaxLiabilityAssetxbrli:monetaryItemTypeinstantifrs-full:SeparateMember$FinancialReportingPeriodCurrentEndDateParam
r11.c0kvk-table_NotesDeferredTaxLiabilityAssetMovementIFRSFullTable-y.3/kvk-table_NotesDeferredTaxLiabilityAssetMovementIFRSFullTable-x.1.1   ifrs-full:SeparateMember$FinancialReportingPeriodCurrentEndDateParam

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