Index IndexTemplate TemplateConstraints Constraints

DPM Map for kvk-table_NotesConsolidatedIncomeTaxesDirectlyToEquityIFRSSmesTable

AddressLabelMetricsData TypePeriod Typeifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxisperiod
r0.c0Current tax relating to items credited (charged) directly to equity/Currentifrs-smes:CurrentTaxRelatingToItemsCreditedChargedDirectlyToEquityxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r0.c1Current tax relating to items credited (charged) directly to equity/Previousifrs-smes:CurrentTaxRelatingToItemsCreditedChargedDirectlyToEquityxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r1.c0Deferred tax relating to items credited (charged) directly to equity/Currentifrs-smes:DeferredTaxRelatingToItemsCreditedChargedDirectlyToEquityxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r1.c1Deferred tax relating to items credited (charged) directly to equity/Previousifrs-smes:DeferredTaxRelatingToItemsCreditedChargedDirectlyToEquityxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r2.c0Current and deferred tax relating to items credited (charged) directly to equity/Currentifrs-smes:CurrentAndDeferredTaxRelatingToItemsCreditedChargedDirectlyToEquityxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r2.c1Current and deferred tax relating to items credited (charged) directly to equity/Previousifrs-smes:CurrentAndDeferredTaxRelatingToItemsCreditedChargedDirectlyToEquityxbrli:monetaryItemTypedurationifrs-smes:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam

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