Taxonomy Viewer

Type	including
Role	urn:kvk:linkrole:notes-consolidated-income-tax-expense-breakdown

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Financial statements type `jenv-bw2-dim:FinancialStatementsTypeAxis`
Member	Consolidated `jenv-bw2-dm:ConsolidatedMember`
Explicit	Basis of preparation `jenv-bw2-dim:BasisOfPreparationAxis`
Member	Commercial `jenv-bw2-dm:CommercialMember`

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Other income tax expense `jenv-bw2-i:IncomeTaxExpenseOther`
Decrease in value of deferred tax assets `rj-i:DecreaseInValueDeferredTaxAssets`
Deferred income tax expense `rj-i:DeferredIncomeTaxExpense`
Income tax expense from current financial year `rj-i:IncomeTaxExpenseCurrent`
Income tax expense from previous financial years `rj-i:IncomeTaxExpensePrevious`
Applicable tax rate `rj-i:IncomeTaxExpenseApplicableRate`
Income tax expense `jenv-bw2-i:IncomeTaxExpense`
Effective tax rate `rj-i:IncomeTaxExpenseEffectiveRate`