Index
Constraints
DPM Mapkvk-table_NotesIncomeTaxExpenseTable - Notes to the financial statements - Income tax expense
| 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 temporary differences of income tax of related parties for which no deferred tax liabilities are recognised | ||
| Disclosure of fiscal unity for income tax | ||
| Description of applicable forward loss compensation and temporary differences of income tax | ||
| Description of applicable forward loss compensation | ||
| Description of temporary differences of income tax | ||
| Description of the impact of the potential tax profit or loss as a result of any benefits to shareholders | ||