Index IndexTemplate TemplateConstraints Constraints

DPM Map for kvk-table_2PeriodesTypeJaarrekening2AbstractsDurationInstant_NotesConsolidatedIncomeTaxExpenseBreakdownTable

AddressLabelMetricsData TypePeriod Typejenv-bw2-dim:BasisOfPreparationAxisjenv-bw2-dim:FinancialStatementsTypeAxis
r0.c0Deferred income tax expense/Currentrj-i:DeferredIncomeTaxExpensenl-types:monetaryNoDecimals20ItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r0.c1Deferred income tax expense/Previousrj-i:DeferredIncomeTaxExpensenl-types:monetaryNoDecimals20ItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r1.c0Income tax expense from previous financial years/Currentrj-i:IncomeTaxExpensePreviousnl-types:monetaryNoDecimals20ItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r1.c1Income tax expense from previous financial years/Previousrj-i:IncomeTaxExpensePreviousnl-types:monetaryNoDecimals20ItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r2.c0Income tax expense from current financial year/Currentrj-i:IncomeTaxExpenseCurrentnl-types:monetaryNoDecimals20ItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r2.c1Income tax expense from current financial year/Previousrj-i:IncomeTaxExpenseCurrentnl-types:monetaryNoDecimals20ItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r3.c0Decrease in value of deferred tax assets/Currentrj-i:DecreaseInValueDeferredTaxAssetsnl-types:monetaryNoDecimals20ItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r3.c1Decrease in value of deferred tax assets/Previousrj-i:DecreaseInValueDeferredTaxAssetsnl-types:monetaryNoDecimals20ItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r4.c0Other income tax expense/Currentjenv-bw2-i:IncomeTaxExpenseOthernl-types:monetaryNoDecimals20ItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r4.c1Other income tax expense/Previousjenv-bw2-i:IncomeTaxExpenseOthernl-types:monetaryNoDecimals20ItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r5.c0Income tax expense/Currentjenv-bw2-i:IncomeTaxExpensenl-types:monetaryNoDecimals20ItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r5.c1Income tax expense/Previousjenv-bw2-i:IncomeTaxExpensenl-types:monetaryNoDecimals20ItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r6.c0Effective tax rate/Currentrj-i:IncomeTaxExpenseEffectiveRatenum:percentItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r6.c1Effective tax rate/Previousrj-i:IncomeTaxExpenseEffectiveRatenum:percentItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r7.c0Applicable tax rate/Currentrj-i:IncomeTaxExpenseApplicableRatenum:percentItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r7.c1Applicable tax rate/Previousrj-i:IncomeTaxExpenseApplicableRatenum:percentItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r8.c0Amount of deferred tax expense or income recognized in the profit and loss account for taxable temporary differences/Currentrj-i:AmountDeferredIncomeTaxProfitLossAccountTemporaryDifferencesnl-types:monetaryNoDecimals20ItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r8.c1Amount of deferred tax expense or income recognized in the profit and loss account for taxable temporary differences/Previousrj-i:AmountDeferredIncomeTaxProfitLossAccountTemporaryDifferencesnl-types:monetaryNoDecimals20ItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r9.c0Amount of deferred tax expense or income recognized in the income statement for deductible temporary differences/Currentrj-i:AmountDeferredIncomeTaxProfitLossAccountDeductibleDifferencesnl-types:monetaryNoDecimals20ItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r9.c1Amount of deferred tax expense or income recognized in the income statement for deductible temporary differences/Previousrj-i:AmountDeferredIncomeTaxProfitLossAccountDeductibleDifferencesnl-types:monetaryNoDecimals20ItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r10.c0Amount of deferred tax expense or income recognized in the profit and loss account for available forward loss compensation/Currentrj-i:AmountDeferredIncomeTaxProfitLossAccountLossCompensationnl-types:monetaryNoDecimals20ItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r10.c1Amount of deferred tax expense or income recognized in the profit and loss account for available forward loss compensation/Previousrj-i:AmountDeferredIncomeTaxProfitLossAccountLossCompensationnl-types:monetaryNoDecimals20ItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r11.c0Amount of deferred tax assets and liabilities recognized in the balance sheet for taxable temporary differences/Currentrj-i:AmountDeferredIncomeTaxBalanceTemporaryDifferencesnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r11.c1Amount of deferred tax assets and liabilities recognized in the balance sheet for taxable temporary differences/Previousrj-i:AmountDeferredIncomeTaxBalanceTemporaryDifferencesnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r12.c0Amount of deferred tax assets and liabilities recognized in the balance sheet for deductible temporary differences/Currentrj-i:AmountDeferredIncomeTaxBalanceDeductibleDifferencesnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r12.c1Amount of deferred tax assets and liabilities recognized in the balance sheet for deductible temporary differences/Previousrj-i:AmountDeferredIncomeTaxBalanceDeductibleDifferencesnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r13.c0Amount of deferred tax assets and liabilities recognized in the balance sheet for available forward loss compensation/Currentrj-i:AmountDeferredIncomeTaxBalanceLossCompensationnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r13.c1Amount of deferred tax assets and liabilities recognized in the balance sheet for available forward loss compensation/Previousrj-i:AmountDeferredIncomeTaxBalanceLossCompensationnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r14.c0Nominal value of deferred tax liabilities and receivables that are measured at present value and that arose during the reporting period/Currentrj-i:NominalValueOfPresentValueDeferredTaxLiabilitiesAndAssetsnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r14.c1Nominal value of deferred tax liabilities and receivables that are measured at present value and that arose during the reporting period/Previousrj-i:NominalValueOfPresentValueDeferredTaxLiabilitiesAndAssetsnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r15.c0Nominal value of the remaining liabilities and receivables at fair value at the balance sheet date/Currentrj-i:NominalValueRemainingPresentValueLiabilitiesAndAssetsnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r15.c1Nominal value of the remaining liabilities and receivables at fair value at the balance sheet date/Previousrj-i:NominalValueRemainingPresentValueLiabilitiesAndAssetsnl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r16.c0Total amount of taxes recognized directly in equity/Currentrj-i:TotalAmountProcessedInEquitynl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember
r16.c1Total amount of taxes recognized directly in equity/Previousrj-i:TotalAmountProcessedInEquitynl-types:monetaryNoDecimals20ItemTypeinstant$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember

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