Taxonomy Viewer

Type	including
Role	urn:kvk:linkrole:notes-income-taxes-relating-to-components-of-other-comprehensive-income-ifrs-smes

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Consolidated and separate financial statements [axis] `ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis`
Member	Separate [member] `ifrs-smes:SeparateMember`

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Income tax relating to cash flow hedges of other comprehensive income `ifrs-smes:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome`
Income tax relating to changes in revaluation surplus of other comprehensive income `ifrs-smes:IncomeTaxRelatingToChangesInRevaluationSurplusOfOtherComprehensiveIncome`
Income tax relating to components of other comprehensive income `ifrs-smes:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome`
Income tax relating to defined benefit plans of other comprehensive income `ifrs-smes:IncomeTaxRelatingToDefinedBenefitPlansOfOtherComprehensiveIncome`
Income tax relating to exchange differences on translation of other comprehensive income `ifrs-smes:IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncome`
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method `ifrs-smes:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`