| Arc name | presentationArc |
|---|---|
| Arc role | http://www.xbrl.org/2003/arcrole/parent-child |
| Link role | urn:bd:linkrole:bd-lr-pre_vpb-winstberekening |
| Concept | Order |
|---|---|
bd-abstr:FiscalProfitCalculationCorporationTaxTitle | |
bd-abstr:CapitalComparisonTitle | 1 |
bd-i:BusinessCapitalTotalEndFinancialYearForComparisonMethod | 1 |
bd-i:CapitalChangesAndWithdrawalsTotal | 2 |
bd-i:FinalAssetsAndCapitalWithdrawalsTotal | 3 |
bd-i:BusinessCapitalTotalStartFinancialYearForComparisonMethod | 4 |
bd-i:CapitalContributionsTotal | 5 |
bd-i:InitialCapitalAndCapitalContributionsTotal | 6 |
bd-i:CapitalComparisonDifferenceOfCapitalTotal | 7 |
bd-i:CorporationTaxNonDeductibleAmountsTotal | 8 |
bd-i:BalanceProfitComparisonMethod | 9 |
bd-abstr:ExemptedProfitTitle | 2 |
bd-i:ExemptionForIncomeFromForestryActivitiesAgriculturalActivities | 3 |
bd-i:ProfitExemptionAmountDueToDebtRemission | 4 |
bd-i:ProfitSplitOffOrLegalMerger | 5 |
bd-i:ExemptedProfitGovernmentBusiness | 7 |
bd-i:ExemptedProfitComponentsOther | 8 |
bd-i:ExemptedProfitComponentsTotal | 9 |
bd-i:CostsAndWagesAndPenaltiesNonDeductibleOrSubjectToRestrictedDeductionTotal | 3 |
bd-i:FictitiousPersonnelCostsInstitutionsForGeneralPublicSocialInterestTotal | 4 |
bd-i:ProfitANBIFundRaisingActivities | 5 |
bd-i:ShippingProfitAdditionTotal | 6 |
bd-i:InvestmentSchemesTotal | 7 |
bd-abstr:FiscalReservesChangesTitle | 8 |
bd-i:EqualizationReserveCostAddition | 2 |
bd-i:EqualizationReserveWithdrawalCost | 3 |
bd-i:ReinvestmentReserveAddition | 4 |
bd-i:ReinvestmentReserveWithdrawal | 5 |
bd-i:CompartmentReserveTaxedAddition | 6 |
bd-i:CompartmentReserveTaxedWithdrawal | 7 |
bd-i:ReservesOtherAddition | 10 |
bd-i:ReservesOtherWithdrawal | 11 |
bd-i:ReservesWithdrawalTotal | 12 |
bd-i:ReservesAdditionTotal | 13 |
bd-i:ReservesBalanceChange | 14 |
bd-i:InterestAndRoyaltiesNonDeductiblePaidOrReceivedWithinTheGroupTotal | 9 |
bd-abstr:InterestNonDeductibleTitle | 10 |
bd-i:InterestLoanNonDeductibleTotal | 1 |
bd-i:LoansRelatedArticle10VpbCompensationAndValueChangesAmount | 2 |
bd-i:ParticipationInterestExcessiveNonDeductibleInterest | 3 |
bd-i:InterestNonDeductibleAcquisitionDebts | 4 |
bd-i:InterestNonDeductibleTotal | 5 |
bd-i:PreviouslyTemporisedInterestThisFinancialYearDeductible | 11 |
bd-abstr:InnovationBoxBenefitTitle | 12 |
bd-i:InnovationBoxProfitNotToConsider | 1 |
bd-i:InnovationBoxBenefitReturnAfterwardsNoPrerogative | 2 |
bd-i:InnovationBoxBenefit | 3 |
bd-abstr:ParticipatingInterestExemptionTitle | 13 |
bd-i:ParticipatingInterestsBenefit | 1 |
bd-i:ParticipatingInterestsNotQualifiedTaxedBenefitsAmount | 2 |
bd-i:AdditionConversionPermanentEstablishmentIntoParticipatingInterestTotal | 3 |
bd-i:LiquidationLossAtShareMergerOrSplitOfOrMergerTotal | 4 |
bd-i:BenefitNonExemptedAtShareMergerOrSplitOfOrMergerTotal | 5 |
bd-i:BenefitNonExempted | 6 |
bd-abstr:TaxableAmountsAdditionalAccountingTitle | 7 |
bd-i:ParticipatingInterestEngrossmentNotQualifyingTaxedInvestmentAmount | 1 |
bd-i:ParticipatingInterestNotQualifyingTaxedNegativeBenefitInvestmentAmount | 2 |
bd-i:ParticipatingInterestExemptionBalance | 3 |
bd-abstr:ForeignProfitTitle | 14 |
bd-i:ObjectExemptionForeignBusinessProfit | 1 |
bd-i:LossEngrossmentLowTaxationForeignInvestmentCompany | 2 |
bd-abstr:GiftsDeductibleTitle | 15 |
bd-i:GiftsCulturalBaseCorporationTax | 1 |
bd-i:GiftsOther | 2 |
bd-i:GiftsDeductibleTotal | 3 |
bd-abstr:CorporationTaxTaxableAmountTitle | 16 |
bd-i:TaxableProfitChangeInterestsCount | 1 |
bd-i:ProfitBeforeMomentChangeInterests | 2 |
bd-i:ProfitAfterMomentChangeInterests | 3 |
bd-i:EliminationLoss | 4 |
bd-i:SettlementLossPreviousFinancialYear | 5 |
bd-i:TaxableIncomeSubstantialInterestNetherlandsPartnership | 6 |
bd-i:TaxableProfitNetherlandsDrivenCompany | 7 |
bd-i:TaxableProfit | 8 |
bd-i:LossesToBeSetoffThisYearNotBeingHoldingLosses | 9 |
bd-i:HoldingLossesCorporationTaxActToBeSetoffThisYear | 10 |
bd-i:LossesToBeSetOffThisYearTotal | 11 |
bd-i:CorporationTaxTaxableAmount | 12 |
bd-t:LossesToBeSettledTaxEntityThisFinancialYearSpecification | 13 |
bd-i:LossesToBeSettledTaxEntityThisFinancialYearCompanyIdentificationNumber | 1 |
bd-i:LossesToBeSettledTaxEntityThisFinancialYearStart | 2 |
bd-i:LossesToBeSettledTaxEntityThisFinancialYearEnd | 3 |
bd-i:LossesToBeSettledTaxEntityThisFinancialYearCompany | 4 |
bd-abstr:BackwardLossesToBeSettledCorporationTaxTitle | 14 |
bd-i:LossThisYearInConnectionWithSetoff | 1 |
bd-i:SetoffLossThisTaxYear | 2 |
bd-i:RemainderLossThisTaxYear | 3 |
bd-t:BackwardLossesToBeSettledTaxEntitySpecification | 6 |
bd-i:BackwardLossesToBeSettledTaxEntityCompanyIdentificationNumber | 1 |
bd-i:BackwardLossesToBeSettledTaxEntityLossToBeSettledPreviousFinancialYear | 2 |
bd-abstr:TaxAmountTitle | 17 |
bd-abstr:TaxableAmountBeforeDeductionsTitle | 1 |
bd-t:FunctionalCurrencyOrderSpecification | 1 |
bd-i:ExchangeRateFinancialYearFunctionalCurrencySchemeAverage | 2 |
bd-i:FunctionalCurrencySchemeCurrencyFactor | 3 |
bd-i:TaxableAmountBaseForTaxCalculation | 4 |
bd-i:TaxAccordingToOrdinaryRate | 2 |
bd-abstr:TaxIncreasesTitle | 3 |
bd-i:PensionOrEarlyRetirementProvisionCausingTaxIncreaseAmount | 3 |
bd-i:PensionOrEarlyRetirementProvisionTaxAmount | 4 |
bd-i:ComplianceRequirementsInstitutionsAndVentureCapitalCausingTaxIncreasePercentage | 5 |
bd-i:ComplianceRequirementsInstitutionsAndVentureCapitalCausingTaxIncreaseAmount | 6 |
bd-i:ComplianceRequirementsInstitutionsAndVentureCapitalTaxAmount | 7 |
bd-i:RightGivingEntitlementToPeriodicPaymentsCausingTaxIncreaseAmount | 8 |
bd-i:RightGivingEntitlementToPeriodicPaymentsTaxAmount | 9 |
bd-i:TaxAmountElsewhereTaxedBalance | 10 |
bd-abstr:TaxReductionsTitle | 4 |
bd-i:TaxationElsewhereDeduction | 1 |
bd-abstr:ParticipatingInterestSetoffCalculatedNotQualifiedInvestmentHoldingsTitle | 2 |
bd-i:ParticipatingInterestSetoffCalculatedAmount | 1 |
bd-i:ParticipatingInterestSetoffToTransferToNextYear | 2 |
bd-i:ParticipatingInterestSettled | 3 |
bd-abstr:SetoffTaxForeignBusinessProfitsTitle | 3 |
bd-i:ForeignBusinessProfitSettledCalculated | 1 |
bd-i:ForeignBusinessProfitSettledToTransfer | 2 |
bd-i:TaxForeignBusinessProfitSettled | 3 |
bd-i:TaxReductionsTotal | 4 |
bd-abstr:AdvanceLeviedGamblingTaxAndDividendTaxTitle | 5 |
bd-i:DividendTaxTotal | 1 |
bd-i:GamblingtaxTotal | 2 |
bd-i:AdvanceLeviesTotal | 3 |
bd-i:TaxAmountBalance | 6 |
bd-abstr:FiscalProfitSpecificationsTitle | 18 |
bd-i:CapitalComparisonExplanationDescription | 1 |
bd-t:PenaltiesNonDeductibleSpecification | 2 |
bd-i:PenaltiesNonDeductibleDescription | 1 |
bd-i:PenaltiesNonDeductibleTotal | 2 |
bd-t:CostsWagesNonDeductibleOrLimitedExemptedSpecification | 3 |
bd-i:CostsAndWagesNonDeductibleOrLimitedExemptedDescription | 1 |
bd-i:CostsAndWagesNonDeductibleOrLimitedExemptedAmount | 2 |