Index IndexTemplate TemplateConstraints Constraints

DPM Map for kvk-table_NotesConsolidatedIncomeTaxExpenseTable_m_g

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

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