Taxonomy Viewer

Type	including
Role	urn:kvk:linkrole:notes-consolidated-income-tax-expense

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Basis of preparation `jenv-bw2-dim:BasisOfPreparationAxis`
Member	Commercial `jenv-bw2-dm:CommercialMember`
Member	Fiscal `jenv-bw2-dm:FiscalMember`
Explicit	Financial statements type `jenv-bw2-dim:FinancialStatementsTypeAxis`
Member	Consolidated `jenv-bw2-dm:ConsolidatedMember`

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Disclosure of income tax expense from ordinary activities `jenv-bw2-i:IncomeTaxExpenseOrdinaryActivitiesDisclosure`
Disclosure of income tax recognised directly in equity `rj-i:IncomeTaxRecordedDirectlyIntoEquityDisclosure`
Disclosure of income tax expense `jenv-bw2-i:IncomeTaxExpenseDisclosure`
Disclosure of the reconciliation of the income tax expense to the corporate tax return `rj-cp-i:IncomeTaxExpenseReconciliationToCorporateTaxReturnDisclosure`