Taxonomy Viewer






Disclosure of income tax expense from ordinary activities
Disclosure of important differences in income tax rates compared to prior period(s)
Disclosure of deductions subject to income tax expense elsewhere
Description of impact on income tax of dividend proposal not processed as a liability
Description of the impact of profit retention on the income tax rates
Description of temporary differences of income tax of related parties for which no deferred tax liabilities are recognised
Disclosure of other income tax expense
Disclosure of fiscal unity for income tax
Description of applicable forward loss compensation and temporary differences of income tax
Disclosure of income tax recognised directly in equity