Taxonomy Viewer

Arc name	definitionArc
Arc role	http://xbrl.org/int/dim/arcrole/domain-member
Link role	urn:kvk:linkrole:notes-consolidated-income-tax-expense-other-amounts-ifrs-smes

Concept	Order
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Current tax assets not offset against current tax liabilities because undue cost or effort exemption is used `ifrs-smes:CurrentTaxAssetsNotOffsetAgainstCurrentTaxLiabilitiesBecauseUndueCostOrEffortExemptionIsUsed`	1
Current tax liabilities not offset against current tax assets because undue cost or effort exemption is used `ifrs-smes:CurrentTaxLiabilitiesNotOffsetAgainstCurrentTaxAssetsBecauseUndueCostOrEffortExemptionIsUsed`	2
Deductible temporary differences, unused tax losses and unused tax credits for which no deferred tax asset is recognised `ifrs-smes:DeductibleTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCreditsForWhichNoDeferredTaxAssetIsRecognised`	3
Deferred tax assets not offset against deferred tax liabilities because undue cost or effort exemption is used `ifrs-smes:DeferredTaxAssetsNotOffsetAgainstDeferredTaxLiabilitiesBecauseUndueCostOrEffortExemptionIsUsed`	4
Deferred tax liabilities not offset against deferred tax assets because undue cost or effort exemption is used `ifrs-smes:DeferredTaxLiabilitiesNotOffsetAgainstDeferredTaxAssetsBecauseUndueCostOrEffortExemptionIsUsed`	5
Tax effect of expense not deductible in determining taxable profit (tax loss) `ifrs-smes:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss`	6
Tax effect of revenues exempt from taxation `ifrs-smes:TaxEffectOfRevenuesExemptFromTaxation`	7