IndexNotes to the consolidated financial statements - Income tax expense: Other amounts: Breakdown
| Type | including |
|---|---|
| Role | urn:kvk:linkrole:notes-consolidated-income-tax-expense-other-amounts-breakdown |
Dimensional Model
| Type | Element |
|---|---|
| Hypercube | sbr-dim:ValidationTable |
| Explicit | jenv-bw2-dim:BasisOfPreparationAxis |
| Member | jenv-bw2-dm:CommercialMember |
| Member | jenv-bw2-dm:FiscalMember |
| Explicit | jenv-bw2-dim:FinancialStatementsTypeAxis |
| Member | jenv-bw2-dm:ConsolidatedMember |
Primary Items
| Label/QName |
|---|
sbr-dim:ValidationLineItems |
jenv-bw2-i:LimitedDeductibleExpenses |
jenv-bw2-i:NonDeductibleExpenses |