Taxonomy Viewer

Name	AdjustmentsToDeferredTaxExpenseArisingFromChangeInTaxStatusOfEntityOrShareholders
Namespace	https://xbrl.ifrs.org/taxonomy/2022-03-24/ifrs-smes
Prefix	ifrs-smes
Data type	xbrli:monetaryItemType
Period type	duration
Substitution Group	xbrli:item
Balance	None
Nillable	True
Abstract	False

Text	Lang	Role	Container role
Adjustments to deferred tax expense (income) arising from a change in the tax status of the entity or its shareholders. Deferred tax is income tax payable (recoverable) in respect of the taxable profit (tax loss) for future reporting periods as a result of past transactions or events.	en	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link
Adjustments to deferred tax expense (income) arising from change in tax status of entity or shareholders	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link

Name	Relation Type	Role
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:notes-consolidated-income-tax-expense-breakdown-ifrs-smes
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:notes-income-tax-expense-breakdown-ifrs-smes
Tax expense (income), continuing operations `ifrs-smes:IncomeTaxExpenseContinuingOperations`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense-breakdown-ifrs-smes
Tax expense (income), continuing operations `ifrs-smes:IncomeTaxExpenseContinuingOperations`	parent-child	urn:kvk:linkrole:notes-income-tax-expense-breakdown-ifrs-smes