Notes to the consolidated financial statements - Income tax expense: Breakdown

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Arc rolehttp://xbrl.org/int/dim/arcrole/domain-member
Link roleurn:kvk:linkrole:notes-consolidated-income-tax-expense-breakdown
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ConceptOrder
sbr-dim:ValidationLineItems
rj-i:DecreaseInValueDeferredTaxAssets
None
venj-bw2-i:IncomeTaxExpenseOther
None
rj-i:DeferredIncomeTaxExpense
1
rj-i:IncomeTaxExpenseCurrent
2
rj-i:IncomeTaxExpensePrevious
3
rj-i:IncomeTaxExpenseApplicableRate
4
venj-bw2-i:IncomeTaxExpense
5
rj-i:IncomeTaxExpenseEffectiveRate
6

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