Taxonomy Viewer




		Current

Disclosure of income tax expense
Disclosure of important differences in income tax rates compared to prior period(s)
Disclosure of deductions subject to income tax expense elsewhere
Disclosure of other income tax expense
Description of impact on income tax of dividend proposal not processed as a liability
Description of the temporary differences in investments in group companies, foreign non-autonomous units, participating interests and joint ventures for which no deferred tax liabilities are recognized
Disclosure of fiscal unity for income tax
Description of applicable forward loss compensation and temporary differences of income tax
Description of the amount of losses recognized for the carry-forward of loss, which are not capitalized as deferred tax assets
Description of the amounts of the temporary differences to the extent that these amounts are not included in the valuation of the deferred tax liability
Description of the nature and extent of the potential tax burden or income resulting from any distributions to shareholders