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RJ 272 - Income taxes

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Arc name	presentationArc
Arc role	http://www.xbrl.org/2003/arcrole/parent-child
Link role	urn:rj:linkrole:annual-reporting-guidelines-272

Concept	Order
RJ 272 - Income taxes [title] `rj-abstr:AnnualReportingGuidelines272Title`
Result before tax of discontinued operations `rj-i:ResultBeforeTaxDiscontinuedOperations`	1
Movement of revaluation reserve as a result of tax impact of realised revaluations `rj-i:RevaluationReserveRealisedRevaluationsTaxImpact`	2
Tax impact of revaluations in the revaluation reserve `venj-bw2-i:RevaluationReserveRevaluationsTaxImpact`	3
Tax receivables `rj-i:TaxReceivables`	4
Tax receivables [member] `rj-dm:TaxReceivablesMember`	5
Tax payables `rj-i:TaxPayables`	6
Tax payables [member] `rj-dm:TaxPayablesMember`	7
Deferred tax assets `rj-i:DeferredTaxAssets`	8
Deferred tax assets [member] `rj-dm:DeferredTaxAssetsMember`	9
Receivables relating to income tax `rj-i:ReceivablesIncomeTax`	10
Deferred tax liabilities `rj-i:DeferredTaxLiabilities`	11
Deferred tax liabilities [member] `rj-dm:DeferredTaxLiabilitiesMember`	12
Payables relating to income tax `rj-i:PayablesIncomeTax`	13
Deferred income tax expense `rj-i:DeferredIncomeTaxExpense`	14
Non-current deferred tax assets `rj-i:DeferredTaxAssetsNoncurrent`	15
Current deferred tax assets `rj-i:DeferredTaxAssetsCurrent`	16
Disclosure of deferred tax assets `rj-i:DeferredTaxAssetsDisclosure`	17
Disclosure of non-current deferred tax assets `rj-i:DeferredTaxAssetsNoncurrentDisclosure`	18
Disclosure of current deferred tax assets `rj-i:DeferredTaxAssetsCurrentDisclosure`	19
Disclosure of deferred tax liabilities `rj-i:DeferredTaxLiabilitiesDisclosure`	20
Decrease in value of deferred tax assets `rj-i:DecreaseInValueDeferredTaxAssets`	21
Income tax expense `venj-bw2-i:IncomeTaxExpense`	22
Policy of income tax expense `venj-bw2-i:IncomeTaxExpensePolicy`	23
Policy of deferred tax assets `rj-i:DeferredTaxAssetsPolicy`	24
Policy of deferred tax liabilities `rj-i:DeferredTaxLiabilitiesPolicy`	25
Policy of tax receivables `rj-i:TaxReceivablesPolicy`	26
Policy of tax payables `rj-i:TaxPayablesPolicy`	27
Disclosure of income tax recognised directly in equity `rj-i:IncomeTaxRecordedDirectlyIntoEquityDisclosure`	28
Disclosure of income tax expense `venj-bw2-i:IncomeTaxExpenseDisclosure`	29
Income tax expense from previous financial years `rj-i:IncomeTaxExpensePrevious`	30
Income tax expense from current financial year `rj-i:IncomeTaxExpenseCurrent`	31
Effective tax rate `rj-i:IncomeTaxExpenseEffectiveRate`	32
Applicable tax rate `rj-i:IncomeTaxExpenseApplicableRate`	33
Disclosure of important differences in income tax rates compared to prior period(s) `rj-i:IncomeTaxExpenseRateDisclosure`	34
Description of applicable forward loss compensation and temporary differences of income tax `rj-i:IncomeTaxForwardLossCompensationTemporaryDifferencesDescription`	35
Description of temporary differences of income tax of related parties for which no deferred tax liabilities are recognised `rj-i:IncomeTaxTemporaryDifferencesRelatedPartiesNoDeferredTaxLiabilitiesRecognisedDescription`	36
Result of continued operations `rj-i:ResultContinuedOperations`	37
Description of impact on income tax of dividend proposal not processed as a liability `rj-i:IncomeTaxImpactDividendProposalDescription`	38
Disclosure of deferred tax assets or liabilities at discounted value `rj-i:DeferredTaxDiscountedValueDisclosure`	39
Description of the impact of profit retention on the income tax rates `rj-i:IncomeTaxImpactProfitRetentionFiscalRatesDescription`	40
Disclosure of deductions subject to income tax expense elsewhere `rj-i:IncomeTaxExpenseDeductionSubjectToTaxElsewhereDisclosure`	41
Disclosure of fiscal unity for income tax `rj-i:IncomeTaxFiscalUnityDisclosure`	42