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kvk-table_NotesConsolidatedIncomeTaxesIFRSSmesTable - Notes to the consolidated financial statements - Income taxes [table]

Disclosure of income tax [text block]
conceptifrs-smes:DisclosureOfIncomeTaxExplanatoryy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Explanation of significant differences between tax expense (income) and accounting profit multiplied by applicable tax rate
conceptifrs-smes:ExplanationOfSignificantDifferencesBetweenTaxExpenseIncomeAndAccountingProfitMultipliedByApplicableTaxRatey
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Explanation of changes in applicable tax rates to previous accounting period
conceptifrs-smes:ExplanationOfChangesInApplicableTaxRatesToPreviousAccountingPeriody
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]
conceptifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatoryy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Analysis of change in deferred tax liabilities [text block]
conceptifrs-smes:AnalysisOfChangeInDeferredTaxLiabilitiesExplanatoryy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Analysis of change in deferred tax assets [text block]
conceptifrs-smes:AnalysisOfChangeInDeferredTaxAssetsExplanatoryy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of expiry date of deductible temporary differences, unused tax losses and unused tax credits
conceptifrs-smes:DescriptionOfExpiryDateOfTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCreditsy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of nature of potential income tax consequences that would result from payment of dividend
conceptifrs-smes:DisclosureOfNatureOfPotentialIncomeTaxConsequencesThatWouldResultFromPaymentOfDividendExplanatoryy
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of reasons why applying requirement to offset current or deferred tax assets and liabilities would involve undue cost or effort
conceptifrs-smes:DescriptionOfReasonsWhyApplyingRequirementToOffsetCurrentOrDeferredTaxAssetsAndLiabilitiesWouldInvolveUndueCostOrEfforty
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisifrs-smes:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx

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