Index IndexTemplate TemplateConstraints Constraints

DPM Map for kvk-table_NotesConsolidatedIncomeTaxExpenseTable

AddressLabelMetricsData TypePeriod Typejenv-bw2-dim:BasisOfPreparationAxisjenv-bw2-dim:FinancialStatementsTypeAxisperiod
r0.c0Disclosure of income tax expense/kvk-table_NotesConsolidatedIncomeTaxExpenseTable-x.1.1.1jenv-bw2-i:IncomeTaxExpenseDisclosurenl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r1.c0Disclosure of deductions subject to income tax expense elsewhere/kvk-table_NotesConsolidatedIncomeTaxExpenseTable-x.1.1.1rj-i:IncomeTaxExpenseDeductionSubjectToTaxElsewhereDisclosurenl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r2.c0Disclosure of fiscal unity for income tax/kvk-table_NotesConsolidatedIncomeTaxExpenseTable-x.1.1.1rj-i:IncomeTaxFiscalUnityDisclosurenl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r3.c0Description of applicable forward loss compensation and temporary differences of income tax/kvk-table_NotesConsolidatedIncomeTaxExpenseTable-x.1.1.1rj-i:IncomeTaxForwardLossCompensationTemporaryDifferencesDescriptionnl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam

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