Index IndexTemplate TemplateConstraints Constraints

DPM Map for kvk-table_NotesConsolidatedMajorComponentsOfTaxExpenseIncomeIFRSFullTable

AddressLabelMetricsData TypePeriod Typeifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis
r0.c0Current tax expense (income)/Currentifrs-full:CurrentTaxExpenseIncomexbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r0.c1Current tax expense (income)/Previousifrs-full:CurrentTaxExpenseIncomexbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r1.c0Current tax expense (income) and adjustments for current tax of prior periods/Currentifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriodsxbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r1.c1Current tax expense (income) and adjustments for current tax of prior periods/Previousifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriodsxbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r2.c0Adjustments for current tax of prior periods/Currentifrs-full:AdjustmentsForCurrentTaxOfPriorPeriodxbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r2.c1Adjustments for current tax of prior periods/Previousifrs-full:AdjustmentsForCurrentTaxOfPriorPeriodxbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r3.c0Deferred tax expense (income) relating to origination and reversal of temporary differences/Currentifrs-full:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferencesxbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r3.c1Deferred tax expense (income) relating to origination and reversal of temporary differences/Previousifrs-full:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferencesxbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r4.c0Deferred tax expense (income) relating to tax rate changes or imposition of new taxes/Currentifrs-full:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxesxbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r4.c1Deferred tax expense (income) relating to tax rate changes or imposition of new taxes/Previousifrs-full:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxesxbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r5.c0Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expense/Currentifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpensexbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r5.c1Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expense/Previousifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpensexbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r6.c0Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce deferred tax expense/Currentifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpensexbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r6.c1Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce deferred tax expense/Previousifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpensexbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r7.c0Deferred tax expense arising from write-down or reversal of write-down of deferred tax asset/Currentifrs-full:DeferredTaxExpenseArisingFromWritedownOrReversalOfWritedownOfDeferredTaxAssetxbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r7.c1Deferred tax expense arising from write-down or reversal of write-down of deferred tax asset/Previousifrs-full:DeferredTaxExpenseArisingFromWritedownOrReversalOfWritedownOfDeferredTaxAssetxbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r8.c0Tax expense (income) relating to changes in accounting policies and errors included in profit or loss/Currentifrs-full:TaxExpenseIncomeRelatingToChangesInAccountingPoliciesAndErrorsIncludedInProfitOrLossxbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r8.c1Tax expense (income) relating to changes in accounting policies and errors included in profit or loss/Previousifrs-full:TaxExpenseIncomeRelatingToChangesInAccountingPoliciesAndErrorsIncludedInProfitOrLossxbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r9.c0Adjustments for deferred tax of prior periods/Currentifrs-full:AdjustmentsForDeferredTaxOfPriorPeriodsxbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r9.c1Adjustments for deferred tax of prior periods/Previousifrs-full:AdjustmentsForDeferredTaxOfPriorPeriodsxbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r10.c0Other components of deferred tax expense (income)/Currentifrs-full:OtherComponentsOfDeferredTaxExpenseIncomexbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r10.c1Other components of deferred tax expense (income)/Previousifrs-full:OtherComponentsOfDeferredTaxExpenseIncomexbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r11.c0Tax expense (income), continuing operations/Currentifrs-full:IncomeTaxExpenseContinuingOperationsxbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r11.c1Tax expense (income), continuing operations/Previousifrs-full:IncomeTaxExpenseContinuingOperationsxbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r12.c0Current tax relating to items credited (charged) directly to equity/Currentifrs-full:CurrentTaxRelatingToItemsChargedOrCreditedDirectlyToEquityxbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r12.c1Current tax relating to items credited (charged) directly to equity/Previousifrs-full:CurrentTaxRelatingToItemsChargedOrCreditedDirectlyToEquityxbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r13.c0Deferred tax relating to items credited (charged) directly to equity/Currentifrs-full:DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquityxbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r13.c1Deferred tax relating to items credited (charged) directly to equity/Previousifrs-full:DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquityxbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r14.c0Current and deferred tax relating to items credited (charged) directly to equity/Currentifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquityxbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r14.c1Current and deferred tax relating to items credited (charged) directly to equity/Previousifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquityxbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r15.c0Income tax relating to exchange differences on translation of other comprehensive income/Currentifrs-full:IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r15.c1Income tax relating to exchange differences on translation of other comprehensive income/Previousifrs-full:IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r16.c0Income tax relating to available-for-sale financial assets of other comprehensive income/Currentifrs-full:IncomeTaxRelatingToAvailableforsaleFinancialAssetsOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r16.c1Income tax relating to available-for-sale financial assets of other comprehensive income/Previousifrs-full:IncomeTaxRelatingToAvailableforsaleFinancialAssetsOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r17.c0Income tax relating to cash flow hedges of other comprehensive income/Currentifrs-full:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r17.c1Income tax relating to cash flow hedges of other comprehensive income/Previousifrs-full:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r18.c0Income tax relating to changes in revaluation surplus of other comprehensive income/Currentifrs-full:IncomeTaxRelatingToChangesInRevaluationSurplusOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r18.c1Income tax relating to changes in revaluation surplus of other comprehensive income/Previousifrs-full:IncomeTaxRelatingToChangesInRevaluationSurplusOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r19.c0Income tax relating to remeasurements of defined benefit plans of other comprehensive income/Currentifrs-full:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r19.c1Income tax relating to remeasurements of defined benefit plans of other comprehensive income/Previousifrs-full:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r20.c0Income tax relating to investments in equity instruments of other comprehensive income/Currentifrs-full:IncomeTaxRelatingToInvestmentsInEquityInstrumentsOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r20.c1Income tax relating to investments in equity instruments of other comprehensive income/Previousifrs-full:IncomeTaxRelatingToInvestmentsInEquityInstrumentsOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r21.c0Income tax relating to hedges of net investments in foreign operations of other comprehensive income/Currentifrs-full:IncomeTaxRelatingToHedgesOfNetInvestmentsInForeignOperationsOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r21.c1Income tax relating to hedges of net investments in foreign operations of other comprehensive income/Previousifrs-full:IncomeTaxRelatingToHedgesOfNetInvestmentsInForeignOperationsOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r22.c0Income tax relating to changes in fair value of financial liability attributable to change in credit risk of liability of other comprehensive income/Currentifrs-full:IncomeTaxRelatingToChangesInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiabilityOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r22.c1Income tax relating to changes in fair value of financial liability attributable to change in credit risk of liability of other comprehensive income/Previousifrs-full:IncomeTaxRelatingToChangesInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiabilityOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r23.c0Income tax relating to hedges of investments in equity instruments of other comprehensive income/Currentifrs-full:IncomeTaxRelatingToHedgesOfInvestmentsInEquityInstrumentsOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r23.c1Income tax relating to hedges of investments in equity instruments of other comprehensive income/Previousifrs-full:IncomeTaxRelatingToHedgesOfInvestmentsInEquityInstrumentsOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r24.c0Income tax relating to change in value of time value of options of other comprehensive income/Currentifrs-full:IncomeTaxRelatingToChangeInValueOfTimeValueOfOptionsOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r24.c1Income tax relating to change in value of time value of options of other comprehensive income/Previousifrs-full:IncomeTaxRelatingToChangeInValueOfTimeValueOfOptionsOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r25.c0Income tax relating to change in value of forward elements of forward contracts of other comprehensive income/Currentifrs-full:IncomeTaxRelatingToChangeInValueOfForwardElementsOfForwardContractsOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r25.c1Income tax relating to change in value of forward elements of forward contracts of other comprehensive income/Previousifrs-full:IncomeTaxRelatingToChangeInValueOfForwardElementsOfForwardContractsOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r26.c0Income tax relating to change in value of foreign currency basis spreads of other comprehensive income/Currentifrs-full:IncomeTaxRelatingToChangeInValueOfForeignCurrencyBasisSpreadsOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r26.c1Income tax relating to change in value of foreign currency basis spreads of other comprehensive income/Previousifrs-full:IncomeTaxRelatingToChangeInValueOfForeignCurrencyBasisSpreadsOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r27.c0Income tax relating to financial assets measured at fair value through other comprehensive income/Currentifrs-full:IncomeTaxRelatingToFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r27.c1Income tax relating to financial assets measured at fair value through other comprehensive income/Previousifrs-full:IncomeTaxRelatingToFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r28.c0Income tax relating to components of other comprehensive income/Currentifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r28.c1Income tax relating to components of other comprehensive income/Previousifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomexbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r29.c0Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method/Currentifrs-full:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodxbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r29.c1Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method/Previousifrs-full:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodxbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r30.c0Tax expense relating to gain (loss) on discontinuance/Currentifrs-full:TaxExpenseRelatingToGainLossOnDiscontinuancexbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r30.c1Tax expense relating to gain (loss) on discontinuance/Previousifrs-full:TaxExpenseRelatingToGainLossOnDiscontinuancexbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r31.c0Tax expense relating to profit (loss) from ordinary activities of discontinued operations/Currentifrs-full:TaxExpenseRelatingToProfitLossFromOrdinaryActivitiesOfDiscontinuedOperationsxbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r31.c1Tax expense relating to profit (loss) from ordinary activities of discontinued operations/Previousifrs-full:TaxExpenseRelatingToProfitLossFromOrdinaryActivitiesOfDiscontinuedOperationsxbrli:monetaryItemTypedurationifrs-full:ConsolidatedMember
r32.c0Deductible temporary differences for which no deferred tax asset is recognised/Currentifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognisedxbrli:monetaryItemTypeinstantifrs-full:ConsolidatedMember
r32.c1Deductible temporary differences for which no deferred tax asset is recognised/Previousifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognisedxbrli:monetaryItemTypeinstantifrs-full:ConsolidatedMember
r33.c0Unused tax losses for which no deferred tax asset recognised/Currentifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognisedxbrli:monetaryItemTypeinstantifrs-full:ConsolidatedMember
r33.c1Unused tax losses for which no deferred tax asset recognised/Previousifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognisedxbrli:monetaryItemTypeinstantifrs-full:ConsolidatedMember
r34.c0Unused tax credits for which no deferred tax asset recognised/Currentifrs-full:UnusedTaxCreditsForWhichNoDeferredTaxAssetRecognisedxbrli:monetaryItemTypeinstantifrs-full:ConsolidatedMember
r34.c1Unused tax credits for which no deferred tax asset recognised/Previousifrs-full:UnusedTaxCreditsForWhichNoDeferredTaxAssetRecognisedxbrli:monetaryItemTypeinstantifrs-full:ConsolidatedMember
r35.c0Temporary differences associated with investments in subsidiaries, branches and associates and interests in joint arrangements for which deferred tax liabilities have not been recognised/Currentifrs-full:TemporaryDifferencesAssociatedWithInvestmentsInSubsidiariesBranchesAndAssociatesAndInterestsInJointVenturesxbrli:monetaryItemTypeinstantifrs-full:ConsolidatedMember
r35.c1Temporary differences associated with investments in subsidiaries, branches and associates and interests in joint arrangements for which deferred tax liabilities have not been recognised/Previousifrs-full:TemporaryDifferencesAssociatedWithInvestmentsInSubsidiariesBranchesAndAssociatesAndInterestsInJointVenturesxbrli:monetaryItemTypeinstantifrs-full:ConsolidatedMember

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