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kvk-table_NotesConsolidatedIncomeTaxesIFRSFullTable - Notes to the consolidated financial statements - Income taxes [table]

Disclosure of income tax [text block]
conceptifrs-full:DisclosureOfIncomeTaxExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of event or change in circumstances that caused recognition of deferred tax benefits acquired in business combination after acquisition date
conceptifrs-full:DescriptionOfEventOrChangeInCircumstancesThatCausedRecognitionOfDeferredTaxBenefitsAcquiredInBusinessCombinationAfterAcquisitionDatey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of evidence supporting recognition of deferred tax asset when utilisation is dependent on future taxable profits in excess of profits from reversal of taxable temporary differences and entity has suffered loss in jurisdiction to which deferred tax asset relates
conceptifrs-full:DisclosureOfEvidenceSupportingRecognitionOfDeferredTaxAssetsDependentOnFutureTaxableProfitsAndEntityHasSufferedALossInCurrentOrPrecedingPeriodExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of nature of potential income tax consequences that would result from payment of dividend
conceptifrs-full:DisclosureOfNatureOfPotentialIncomeTaxConsequencesThatWouldResultFromPaymentOfDividendExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of amounts of potential income tax consequences practicably determinable
conceptifrs-full:DisclosureOfAmountsOfPotentialIncomeTaxConsequencesPracticablyDeterminableExplanatoryy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Description of whether there are potential income tax consequences not practicably determinable
conceptifrs-full:DescriptionOfWhetherThereArePotentialIncomeTaxConsequencesNotPracticablyDeterminabley
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
Explanation of changes in applicable tax rates to previous accounting period
conceptifrs-full:ExplanationOfChangesInApplicableTaxRatesToPreviousAccountingPeriody
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx

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