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kvk-table_NotesMajorComponentsOfTaxExpenseIncomeIFRSFullTable - Notes to the financial statements - Major components of tax expense and income

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Current tax expense (income)
conceptifrs-full:CurrentTaxExpenseIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
conceptifrs-full:CurrentTaxExpenseIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Current tax expense (income) and adjustments for current tax of prior periods
conceptifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriodsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
conceptifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriodsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Adjustments for current tax of prior periods
conceptifrs-full:AdjustmentsForCurrentTaxOfPriorPeriody
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
conceptifrs-full:AdjustmentsForCurrentTaxOfPriorPeriody
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Deferred tax expense (income) relating to origination and reversal of temporary differences
conceptifrs-full:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferencesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
conceptifrs-full:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferencesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Deferred tax expense (income) relating to tax rate changes or imposition of new taxes
conceptifrs-full:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
conceptifrs-full:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expense
conceptifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpensey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
conceptifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpensey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce deferred tax expense
conceptifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpensey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
conceptifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpensey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Deferred tax expense arising from write-down or reversal of write-down of deferred tax asset
conceptifrs-full:DeferredTaxExpenseArisingFromWritedownOrReversalOfWritedownOfDeferredTaxAssety
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
conceptifrs-full:DeferredTaxExpenseArisingFromWritedownOrReversalOfWritedownOfDeferredTaxAssety
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Tax expense (income) relating to changes in accounting policies and errors included in profit or loss
conceptifrs-full:TaxExpenseIncomeRelatingToChangesInAccountingPoliciesAndErrorsIncludedInProfitOrLossy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
conceptifrs-full:TaxExpenseIncomeRelatingToChangesInAccountingPoliciesAndErrorsIncludedInProfitOrLossy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Adjustments for deferred tax of prior periods
conceptifrs-full:AdjustmentsForDeferredTaxOfPriorPeriodsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
conceptifrs-full:AdjustmentsForDeferredTaxOfPriorPeriodsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Other components of deferred tax expense (income)
conceptifrs-full:OtherComponentsOfDeferredTaxExpenseIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
conceptifrs-full:OtherComponentsOfDeferredTaxExpenseIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Tax expense (income)
conceptifrs-full:IncomeTaxExpenseContinuingOperationsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
conceptifrs-full:IncomeTaxExpenseContinuingOperationsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Current tax relating to items credited (charged) directly to equity
conceptifrs-full:CurrentTaxRelatingToItemsChargedOrCreditedDirectlyToEquityy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
conceptifrs-full:CurrentTaxRelatingToItemsChargedOrCreditedDirectlyToEquityy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Deferred tax relating to items credited (charged) directly to equity
conceptifrs-full:DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquityy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
conceptifrs-full:DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquityy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Current and deferred tax relating to items credited (charged) directly to equity
conceptifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquityy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
conceptifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquityy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Income tax relating to exchange differences on translation included in other comprehensive income
conceptifrs-full:IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
conceptifrs-full:IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Income tax relating to available-for-sale financial assets included in other comprehensive income
conceptifrs-full:IncomeTaxRelatingToAvailableforsaleFinancialAssetsOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
conceptifrs-full:IncomeTaxRelatingToAvailableforsaleFinancialAssetsOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Income tax relating to cash flow hedges included in other comprehensive income
conceptifrs-full:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
conceptifrs-full:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Income tax relating to changes in revaluation surplus included in other comprehensive income
conceptifrs-full:IncomeTaxRelatingToChangesInRevaluationSurplusOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
conceptifrs-full:IncomeTaxRelatingToChangesInRevaluationSurplusOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
conceptifrs-full:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
conceptifrs-full:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Income tax relating to investments in equity instruments included in other comprehensive income
conceptifrs-full:IncomeTaxRelatingToInvestmentsInEquityInstrumentsOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
conceptifrs-full:IncomeTaxRelatingToInvestmentsInEquityInstrumentsOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Income tax relating to hedges of net investments in foreign operations included in other comprehensive income
conceptifrs-full:IncomeTaxRelatingToHedgesOfNetInvestmentsInForeignOperationsOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
conceptifrs-full:IncomeTaxRelatingToHedgesOfNetInvestmentsInForeignOperationsOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Income tax relating to changes in fair value of financial liability attributable to change in credit risk of liability included in other comprehensive income
conceptifrs-full:IncomeTaxRelatingToChangesInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiabilityOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
conceptifrs-full:IncomeTaxRelatingToChangesInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiabilityOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Income tax relating to hedges of investments in equity instruments included in other comprehensive income
conceptifrs-full:IncomeTaxRelatingToHedgesOfInvestmentsInEquityInstrumentsOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
conceptifrs-full:IncomeTaxRelatingToHedgesOfInvestmentsInEquityInstrumentsOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Income tax relating to change in value of time value of options included in other comprehensive income
conceptifrs-full:IncomeTaxRelatingToChangeInValueOfTimeValueOfOptionsOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
conceptifrs-full:IncomeTaxRelatingToChangeInValueOfTimeValueOfOptionsOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Income tax relating to change in value of forward elements of forward contracts included in other comprehensive income
conceptifrs-full:IncomeTaxRelatingToChangeInValueOfForwardElementsOfForwardContractsOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
conceptifrs-full:IncomeTaxRelatingToChangeInValueOfForwardElementsOfForwardContractsOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Income tax relating to change in value of foreign currency basis spreads included in other comprehensive income
conceptifrs-full:IncomeTaxRelatingToChangeInValueOfForeignCurrencyBasisSpreadsOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
conceptifrs-full:IncomeTaxRelatingToChangeInValueOfForeignCurrencyBasisSpreadsOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income
conceptifrs-full:IncomeTaxRelatingToFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
conceptifrs-full:IncomeTaxRelatingToFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Income tax relating to components of other comprehensive income
conceptifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
conceptifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method
conceptifrs-full:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethody
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
conceptifrs-full:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethody
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Tax expense (income) relating to gain (loss) on discontinuance
conceptifrs-full:TaxExpenseRelatingToGainLossOnDiscontinuancey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
conceptifrs-full:TaxExpenseRelatingToGainLossOnDiscontinuancey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Tax expense (income) relating to profit (loss) from ordinary activities of discontinued operations
conceptifrs-full:TaxExpenseRelatingToProfitLossFromOrdinaryActivitiesOfDiscontinuedOperationsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
conceptifrs-full:TaxExpenseRelatingToProfitLossFromOrdinaryActivitiesOfDiscontinuedOperationsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Deductible temporary differences for which no deferred tax asset is recognised
conceptifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognisedy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
conceptifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognisedy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Unused tax losses for which no deferred tax asset recognised
conceptifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognisedy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
conceptifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognisedy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Unused tax credits for which no deferred tax asset recognised
conceptifrs-full:UnusedTaxCreditsForWhichNoDeferredTaxAssetRecognisedy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
conceptifrs-full:UnusedTaxCreditsForWhichNoDeferredTaxAssetRecognisedy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
Temporary differences associated with investments in subsidiaries, branches and associates and interests in joint arrangements for which deferred tax liabilities have not been recognised
conceptifrs-full:TemporaryDifferencesAssociatedWithInvestmentsInSubsidiariesBranchesAndAssociatesAndInterestsInJointVenturesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx
conceptifrs-full:TemporaryDifferencesAssociatedWithInvestmentsInSubsidiariesBranchesAndAssociatesAndInterestsInJointVenturesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:SeparateMemberx

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