Index IndexTemplate TemplateConstraints Constraints

DPM Map for kvk-table_NotesAverageEffectiveTaxRateAndApplicableTaxRateIFRSFullTable

AddressLabelMetricsData TypePeriod Typeifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisperiod
r0.c0Accounting profit/Currentifrs-full:AccountingProfitxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r0.c1Accounting profit/Previousifrs-full:AccountingProfitxbrli:monetaryItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r1.c0Applicable tax rate/Currentifrs-full:ApplicableTaxRatenum:percentItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r1.c1Applicable tax rate/Previousifrs-full:ApplicableTaxRatenum:percentItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r2.c0Tax rate effect of revenues exempt from taxation/Currentifrs-full:TaxRateEffectOfRevenuesExemptFromTaxationnum:percentItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r2.c1Tax rate effect of revenues exempt from taxation/Previousifrs-full:TaxRateEffectOfRevenuesExemptFromTaxationnum:percentItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r3.c0Tax rate effect of expense not deductible in determining taxable profit (tax loss)/Currentifrs-full:TaxRateEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLossnum:percentItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r3.c1Tax rate effect of expense not deductible in determining taxable profit (tax loss)/Previousifrs-full:TaxRateEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLossnum:percentItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r4.c0Tax rate effect of impairment of goodwill/Currentifrs-full:TaxRateEffectOfImpairmentOfGoodwillnum:percentItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r4.c1Tax rate effect of impairment of goodwill/Previousifrs-full:TaxRateEffectOfImpairmentOfGoodwillnum:percentItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r5.c0Tax rate effect of tax losses/Currentifrs-full:TaxRateEffectOfTaxLossesnum:percentItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r5.c1Tax rate effect of tax losses/Previousifrs-full:TaxRateEffectOfTaxLossesnum:percentItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r6.c0Tax rate effect of foreign tax rates/Currentifrs-full:TaxRateEffectOfForeignTaxRatesnum:percentItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r6.c1Tax rate effect of foreign tax rates/Previousifrs-full:TaxRateEffectOfForeignTaxRatesnum:percentItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r7.c0Tax rate effect from change in tax rate/Currentifrs-full:TaxRateEffectFromChangeInTaxRatenum:percentItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r7.c1Tax rate effect from change in tax rate/Previousifrs-full:TaxRateEffectFromChangeInTaxRatenum:percentItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r8.c0Tax rate effect of adjustments for current tax of prior periods/Currentifrs-full:TaxRateEffectOfAdjustmentsForCurrentTaxOfPriorPeriodsnum:percentItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r8.c1Tax rate effect of adjustments for current tax of prior periods/Previousifrs-full:TaxRateEffectOfAdjustmentsForCurrentTaxOfPriorPeriodsnum:percentItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r9.c0Other tax rate effects for reconciliation between accounting profit and tax expense (income)/Currentifrs-full:OtherTaxRateEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncomenum:percentItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r9.c1Other tax rate effects for reconciliation between accounting profit and tax expense (income)/Previousifrs-full:OtherTaxRateEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncomenum:percentItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r10.c0Average effective tax rate/Currentifrs-full:AverageEffectiveTaxRatenum:percentItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r10.c1Average effective tax rate/Previousifrs-full:AverageEffectiveTaxRatenum:percentItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam

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