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Index

Notes to the financial statements - Tax expenses: Breakdown

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

Dimensional Model

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Consolidated and separate financial statements [axis] `ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis`
Member	Separate [member] `ifrs-smes:SeparateMember`

Primary Items

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expense `ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense`
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce deferred tax expense `ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense`
Adjustments for current tax of prior periods `ifrs-smes:AdjustmentsForCurrentTaxOfPriorPeriod`
Adjustments to deferred tax expense (income) arising from change in tax status of entity or shareholders `ifrs-smes:AdjustmentsToDeferredTaxExpenseArisingFromChangeInTaxStatusOfEntityOrShareholders`
Current tax expense (income) `ifrs-smes:CurrentTaxExpenseIncome`
Deferred tax expense (income) arising from write-down or reversal of write-down of deferred tax asset `ifrs-smes:DeferredTaxExpenseArisingFromWritedownOrReversalOfWritedownOfDeferredTaxAsset`
Deferred tax expense (income) relating to origination and reversal of temporary differences `ifrs-smes:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences`
Deferred tax expense (income) relating to tax rate changes or imposition of new taxes `ifrs-smes:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes`
Tax expense (income), continuing operations `ifrs-smes:IncomeTaxExpenseContinuingOperations`
Other components of deferred tax expense (income) `ifrs-smes:OtherComponentsOfDeferredTaxExpenseIncome`
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce tax expense `ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceTaxExpense`
Tax expense (income) relating to changes in accounting policies and errors included in profit or loss `ifrs-smes:TaxExpenseIncomeRelatingToChangesInAccountingPoliciesAndErrorsIncludedInProfitOrLoss`