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kvk-table_NotesConsolidatedAverageEffectiveTaxRateAndApplicableTaxRateIFRSFullTable - Notes to the consolidated financial statements - Average effective tax rate and applicable tax rate

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Accounting profit
conceptifrs-full:AccountingProfity
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:AccountingProfity
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Applicable tax rate
conceptifrs-full:ApplicableTaxRatey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:ApplicableTaxRatey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Tax rate effect of revenues exempt from taxation
conceptifrs-full:TaxRateEffectOfRevenuesExemptFromTaxationy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:TaxRateEffectOfRevenuesExemptFromTaxationy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Tax rate effect of expense not deductible in determining taxable profit (tax loss)
conceptifrs-full:TaxRateEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLossy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:TaxRateEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLossy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Tax rate effect of impairment of goodwill
conceptifrs-full:TaxRateEffectOfImpairmentOfGoodwilly
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:TaxRateEffectOfImpairmentOfGoodwilly
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Tax rate effect of tax losses
conceptifrs-full:TaxRateEffectOfTaxLossesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:TaxRateEffectOfTaxLossesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Tax rate effect of foreign tax rates
conceptifrs-full:TaxRateEffectOfForeignTaxRatesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:TaxRateEffectOfForeignTaxRatesy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Tax rate effect from change in tax rate
conceptifrs-full:TaxRateEffectFromChangeInTaxRatey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:TaxRateEffectFromChangeInTaxRatey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Tax rate effect of adjustments for current tax of prior periods
conceptifrs-full:TaxRateEffectOfAdjustmentsForCurrentTaxOfPriorPeriodsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:TaxRateEffectOfAdjustmentsForCurrentTaxOfPriorPeriodsy
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Other tax rate effects for reconciliation between accounting profit and tax expense (income)
conceptifrs-full:OtherTaxRateEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:OtherTaxRateEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncomey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx
Average effective tax rate
conceptifrs-full:AverageEffectiveTaxRatey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParamx
conceptifrs-full:AverageEffectiveTaxRatey
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisifrs-full:ConsolidatedMemberx
period$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParamx

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