Taxonomy Viewer

Arc name	definitionArc
Arc role	http://xbrl.org/int/dim/arcrole/domain-member
Link role	urn:kvk:linkrole:notes-consolidated-average-effective-tax-rate-and-applicable-tax-rate-ifrs-full

Concept	Order
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Accounting profit `ifrs-full:AccountingProfit`	1
Applicable tax rate `ifrs-full:ApplicableTaxRate`	2
Average effective tax rate `ifrs-full:AverageEffectiveTaxRate`	3
Other tax rate effects for reconciliation between accounting profit and tax expense (income) `ifrs-full:OtherTaxRateEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome`	4
Tax rate effect from change in tax rate `ifrs-full:TaxRateEffectFromChangeInTaxRate`	5
Tax rate effect of adjustments for current tax of prior periods `ifrs-full:TaxRateEffectOfAdjustmentsForCurrentTaxOfPriorPeriods`	6
Tax rate effect of expense not deductible in determining taxable profit (tax loss) `ifrs-full:TaxRateEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss`	7
Tax rate effect of foreign tax rates `ifrs-full:TaxRateEffectOfForeignTaxRates`	8
Tax rate effect of impairment of goodwill `ifrs-full:TaxRateEffectOfImpairmentOfGoodwill`	9
Tax rate effect of revenues exempt from taxation `ifrs-full:TaxRateEffectOfRevenuesExemptFromTaxation`	10
Tax rate effect of tax losses `ifrs-full:TaxRateEffectOfTaxLosses`	11