Taxonomy Viewer

Type	including
Role	urn:kvk:linkrole:notes-consolidated-accounting-profit-multiplied-by-applicable-tax-rates-ifrs-full

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Consolidated and separate financial statements [axis] `ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis`
Member	Consolidated [member] `ifrs-full:ConsolidatedMember`

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Accounting profit `ifrs-full:AccountingProfit`
Tax expense (income) `ifrs-full:IncomeTaxExpenseContinuingOperations`
Other tax effects for reconciliation between accounting profit and tax expense (income) `ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome`
Tax effect from change in tax rate `ifrs-full:TaxEffectFromChangeInTaxRate`
Tax effect of expense not deductible in determining taxable profit (tax loss) `ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss`
Tax effect of foreign tax rates `ifrs-full:TaxEffectOfForeignTaxRates`
Tax effect of impairment of goodwill `ifrs-full:TaxEffectOfImpairmentOfGoodwill`
Tax effect of revenues exempt from taxation `ifrs-full:TaxEffectOfRevenuesExemptFromTaxation2011`
Tax effect of tax losses `ifrs-full:TaxEffectOfTaxLosses`
Tax expense (income) at applicable tax rate `ifrs-full:TaxExpenseIncomeAtApplicableTaxRate`