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kvk-table_NotesConsolidatedAccountingProfitMultipliedByApplicableTaxRatesIFRSFullTable - Notes to the consolidated financial statements - Accounting profit multiplied by applicable tax rates

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Accounting profit
conceptifrs-full:AccountingProfity
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:AccountingProfity
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Tax expense (income) at applicable tax rate
conceptifrs-full:TaxExpenseIncomeAtApplicableTaxRatey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:TaxExpenseIncomeAtApplicableTaxRatey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Tax effect of revenues exempt from taxation
conceptifrs-full:TaxEffectOfRevenuesExemptFromTaxation2011y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:TaxEffectOfRevenuesExemptFromTaxation2011y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Tax effect of expense not deductible in determining taxable profit (tax loss)
conceptifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLossy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLossy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Tax effect of impairment of goodwill
conceptifrs-full:TaxEffectOfImpairmentOfGoodwilly
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:TaxEffectOfImpairmentOfGoodwilly
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Tax effect of tax losses
conceptifrs-full:TaxEffectOfTaxLossesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:TaxEffectOfTaxLossesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Tax effect of foreign tax rates
conceptifrs-full:TaxEffectOfForeignTaxRatesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:TaxEffectOfForeignTaxRatesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Tax effect from change in tax rate
conceptifrs-full:TaxEffectFromChangeInTaxRatey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:TaxEffectFromChangeInTaxRatey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Other tax effects for reconciliation between accounting profit and tax expense (income)
conceptifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Tax expense (income)
conceptifrs-full:IncomeTaxExpenseContinuingOperationsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:IncomeTaxExpenseContinuingOperationsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx

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