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kvk-table_2PeriodesTypeJaarrekening2AbstractsDurationInstant_NotesConsolidatedIncomeTaxExpenseBreakdownTable - Notes to the consolidated financial statements - Income tax expense: Breakdown

CurrentPrevious
Deferred income tax expense
conceptrj-i:DeferredIncomeTaxExpensey
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
conceptrj-i:DeferredIncomeTaxExpensey
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
Income tax expense from previous financial years
conceptrj-i:IncomeTaxExpensePreviousy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
conceptrj-i:IncomeTaxExpensePreviousy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
Income tax expense from current financial year
conceptrj-i:IncomeTaxExpenseCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
conceptrj-i:IncomeTaxExpenseCurrenty
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
Decrease in value of deferred tax assets
conceptrj-i:DecreaseInValueDeferredTaxAssetsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
conceptrj-i:DecreaseInValueDeferredTaxAssetsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
Other income tax expense
conceptjenv-bw2-i:IncomeTaxExpenseOthery
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
conceptjenv-bw2-i:IncomeTaxExpenseOthery
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
Income tax expense
conceptjenv-bw2-i:IncomeTaxExpensey
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
conceptjenv-bw2-i:IncomeTaxExpensey
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
Effective tax rate
conceptrj-i:IncomeTaxExpenseEffectiveRatey
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
conceptrj-i:IncomeTaxExpenseEffectiveRatey
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
Applicable tax rate
conceptrj-i:IncomeTaxExpenseApplicableRatey
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
conceptrj-i:IncomeTaxExpenseApplicableRatey
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
Amount of deferred tax expense or income recognized in the profit and loss account for taxable temporary differences
conceptrj-i:AmountDeferredIncomeTaxProfitLossAccountTemporaryDifferencesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
conceptrj-i:AmountDeferredIncomeTaxProfitLossAccountTemporaryDifferencesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
Amount of deferred tax expense or income recognized in the income statement for deductible temporary differences
conceptrj-i:AmountDeferredIncomeTaxProfitLossAccountDeductibleDifferencesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
conceptrj-i:AmountDeferredIncomeTaxProfitLossAccountDeductibleDifferencesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
Amount of deferred tax expense or income recognized in the profit and loss account for available forward loss compensation
conceptrj-i:AmountDeferredIncomeTaxProfitLossAccountLossCompensationy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
conceptrj-i:AmountDeferredIncomeTaxProfitLossAccountLossCompensationy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
Amount of deferred tax assets and liabilities recognized in the balance sheet for taxable temporary differences
conceptrj-i:AmountDeferredIncomeTaxBalanceTemporaryDifferencesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
conceptrj-i:AmountDeferredIncomeTaxBalanceTemporaryDifferencesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
Amount of deferred tax assets and liabilities recognized in the balance sheet for deductible temporary differences
conceptrj-i:AmountDeferredIncomeTaxBalanceDeductibleDifferencesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
conceptrj-i:AmountDeferredIncomeTaxBalanceDeductibleDifferencesy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
Amount of deferred tax assets and liabilities recognized in the balance sheet for available forward loss compensation
conceptrj-i:AmountDeferredIncomeTaxBalanceLossCompensationy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
conceptrj-i:AmountDeferredIncomeTaxBalanceLossCompensationy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
Nominal value of deferred tax liabilities and receivables that are measured at present value and that arose during the reporting period
conceptrj-i:NominalValueOfPresentValueDeferredTaxLiabilitiesAndAssetsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
conceptrj-i:NominalValueOfPresentValueDeferredTaxLiabilitiesAndAssetsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
Nominal value of the remaining liabilities and receivables at fair value at the balance sheet date
conceptrj-i:NominalValueRemainingPresentValueLiabilitiesAndAssetsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
conceptrj-i:NominalValueRemainingPresentValueLiabilitiesAndAssetsy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
Total amount of taxes recognized directly in equity
conceptrj-i:TotalAmountProcessedInEquityy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx
conceptrj-i:TotalAmountProcessedInEquityy
jenv-bw2-dim:BasisOfPreparationAxis$BasisOfPreparationParamx
jenv-bw2-dim:FinancialStatementsTypeAxisjenv-bw2-dm:ConsolidatedMemberx

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