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Notes to the consolidated financial statements - Major components of tax expense and income

Dimensional Model

Primary Items

Type	including
Role	urn:kvk:linkrole:notes-consolidated-major-components-of-tax-expense-income-ifrs-full

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

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XBRL Model Project

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Adjustments for current tax of prior periods `ifrs-full:AdjustmentsForCurrentTaxOfPriorPeriod`
Adjustments for deferred tax of prior periods `ifrs-full:AdjustmentsForDeferredTaxOfPriorPeriods`
Current and deferred tax relating to items credited (charged) directly to equity `ifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity`
Current tax expense (income) `ifrs-full:CurrentTaxExpenseIncome`
Current tax expense (income) and adjustments for current tax of prior periods `ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods`
Current tax relating to items credited (charged) directly to equity `ifrs-full:CurrentTaxRelatingToItemsChargedOrCreditedDirectlyToEquity`
Deductible temporary differences for which no deferred tax asset is recognised `ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised`
Deferred tax expense arising from write-down or reversal of write-down of deferred tax asset `ifrs-full:DeferredTaxExpenseArisingFromWritedownOrReversalOfWritedownOfDeferredTaxAsset`
Deferred tax expense (income) relating to origination and reversal of temporary differences `ifrs-full:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences`
Deferred tax expense (income) relating to tax rate changes or imposition of new taxes `ifrs-full:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes`
Deferred tax relating to items credited (charged) directly to equity `ifrs-full:DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity`
Tax expense (income), continuing operations `ifrs-full:IncomeTaxExpenseContinuingOperations`
Income tax relating to available-for-sale financial assets of other comprehensive income `ifrs-full:IncomeTaxRelatingToAvailableforsaleFinancialAssetsOfOtherComprehensiveIncome`
Income tax relating to cash flow hedges of other comprehensive income `ifrs-full:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome`
Income tax relating to change in value of foreign currency basis spreads of other comprehensive income `ifrs-full:IncomeTaxRelatingToChangeInValueOfForeignCurrencyBasisSpreadsOfOtherComprehensiveIncome`
Income tax relating to change in value of forward elements of forward contracts of other comprehensive income `ifrs-full:IncomeTaxRelatingToChangeInValueOfForwardElementsOfForwardContractsOfOtherComprehensiveIncome`
Income tax relating to change in value of time value of options of other comprehensive income `ifrs-full:IncomeTaxRelatingToChangeInValueOfTimeValueOfOptionsOfOtherComprehensiveIncome`
Income tax relating to changes in fair value of financial liability attributable to change in credit risk of liability of other comprehensive income `ifrs-full:IncomeTaxRelatingToChangesInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiabilityOfOtherComprehensiveIncome`
Income tax relating to changes in revaluation surplus of other comprehensive income `ifrs-full:IncomeTaxRelatingToChangesInRevaluationSurplusOfOtherComprehensiveIncome`
Income tax relating to components of other comprehensive income `ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome`
Income tax relating to exchange differences on translation of other comprehensive income `ifrs-full:IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncome`
Income tax relating to financial assets measured at fair value through other comprehensive income `ifrs-full:IncomeTaxRelatingToFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome`
Income tax relating to hedges of investments in equity instruments of other comprehensive income `ifrs-full:IncomeTaxRelatingToHedgesOfInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome`
Income tax relating to hedges of net investments in foreign operations of other comprehensive income `ifrs-full:IncomeTaxRelatingToHedgesOfNetInvestmentsInForeignOperationsOfOtherComprehensiveIncome`
Income tax relating to investments in equity instruments of other comprehensive income `ifrs-full:IncomeTaxRelatingToInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome`
Income tax relating to remeasurements of defined benefit plans of other comprehensive income `ifrs-full:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome`
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method `ifrs-full:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`
Other components of deferred tax expense (income) `ifrs-full:OtherComponentsOfDeferredTaxExpenseIncome`
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expense `ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense`
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce deferred tax expense `ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense`
Tax expense (income) relating to changes in accounting policies and errors included in profit or loss `ifrs-full:TaxExpenseIncomeRelatingToChangesInAccountingPoliciesAndErrorsIncludedInProfitOrLoss`
Tax expense relating to gain (loss) on discontinuance `ifrs-full:TaxExpenseRelatingToGainLossOnDiscontinuance`
Tax expense relating to profit (loss) from ordinary activities of discontinued operations `ifrs-full:TaxExpenseRelatingToProfitLossFromOrdinaryActivitiesOfDiscontinuedOperations`
Temporary differences associated with investments in subsidiaries, branches and associates and interests in joint arrangements for which deferred tax liabilities have not been recognised `ifrs-full:TemporaryDifferencesAssociatedWithInvestmentsInSubsidiariesBranchesAndAssociatesAndInterestsInJointVentures`
Unused tax credits for which no deferred tax asset recognised `ifrs-full:UnusedTaxCreditsForWhichNoDeferredTaxAssetRecognised`
Unused tax losses for which no deferred tax asset recognised `ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised`