Index IndexTemplate TemplateConstraints Constraints

DPM Map for kvk-table_1PeriodeTypeJaarrekeningDurationDisclosure_NotesIncomeTaxExpenseOrdinaryActivitiesBanksTable

AddressLabelMetricsData TypePeriod Typejenv-bw2-dim:BasisOfPreparationAxisjenv-bw2-dim:FinancialStatementsTypeAxisperiod
r0.c0Disclosure of income tax expense from ordinary activities/kvk-table_1PeriodeTypeJaarrekeningDurationDisclosure_NotesIncomeTaxExpenseOrdinaryActivitiesBanksTable-x.1.1.1.1jenv-bw2-i:IncomeTaxExpenseOrdinaryActivitiesDisclosurenl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r1.c0Description of the significant deviations in the applicable tax rate ten proposals from previous period/kvk-table_1PeriodeTypeJaarrekeningDurationDisclosure_NotesIncomeTaxExpenseOrdinaryActivitiesBanksTable-x.1.1.1.1rj-i:IncomeTaxExpenseRateDescriptionnl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r2.c0Description of the significant deviations in the effective tax rate from the previous period/kvk-table_1PeriodeTypeJaarrekeningDurationDisclosure_NotesIncomeTaxExpenseOrdinaryActivitiesBanksTable-x.1.1.1.1rj-i:MainDifferencesEffectiveTaxRatePreviousYearDescriptionnl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r3.c0Description of the impact on the tax payable by the legal person in the following financial year of proposed / declared dividends that are not recognized as a liability/kvk-table_1PeriodeTypeJaarrekeningDurationDisclosure_NotesIncomeTaxExpenseOrdinaryActivitiesBanksTable-x.1.1.1.1rj-i:IncomeTaxImpactDividendProposalDescriptionnl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r4.c0Description 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/kvk-table_1PeriodeTypeJaarrekeningDurationDisclosure_NotesIncomeTaxExpenseOrdinaryActivitiesBanksTable-x.1.1.1.1rj-i:IncomeTaxTemporaryDifferencesRelatedPartiesNoDeferredTaxLiabilitiesRecognisedDescriptionnl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r5.c0Disclosure of other income tax expense/kvk-table_1PeriodeTypeJaarrekeningDurationDisclosure_NotesIncomeTaxExpenseOrdinaryActivitiesBanksTable-x.1.1.1.1jenv-bw2-i:IncomeTaxExpenseOtherDisclosurenl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r6.c0Disclosure of fiscal unity for income tax/kvk-table_1PeriodeTypeJaarrekeningDurationDisclosure_NotesIncomeTaxExpenseOrdinaryActivitiesBanksTable-x.1.1.1.1rj-i:IncomeTaxFiscalUnityDisclosurenl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r7.c0Description of applicable forward loss compensation and temporary differences of income tax/kvk-table_1PeriodeTypeJaarrekeningDurationDisclosure_NotesIncomeTaxExpenseOrdinaryActivitiesBanksTable-x.1.1.1.1rj-i:IncomeTaxForwardLossCompensationTemporaryDifferencesDescriptionnl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r8.c0Disclosure of income tax recognised directly in equity/kvk-table_1PeriodeTypeJaarrekeningDurationDisclosure_NotesIncomeTaxExpenseOrdinaryActivitiesBanksTable-x.1.1.1.1rj-i:IncomeTaxRecordedDirectlyIntoEquityDisclosurenl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam

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