Taxonomy Viewer

Arc name	presentationArc
Arc role	http://www.xbrl.org/2003/arcrole/parent-child
Link role	urn:kvk:linkrole:notes-consolidated-deferred-tax-liability-asset-movement-ifrs-full

Concept	Order
Deferred tax liability asset [Movement schedule] [title] `kvk-abstr-ifrs:DeferredTaxLiabilityAssetMovementTitle`
Start of the period [title] `kvk-abstr:PeriodStartTitle`	1
Deferred tax liability (asset) `ifrs-full:DeferredTaxLiabilityAsset`	1
Movement [title] `kvk-abstr:MovementTitle`	2
Increase (decrease) in deferred tax liability (asset) `ifrs-full:IncreaseDecreaseInDeferredTaxLiabilityAsset`	1
Deferred tax expense (income) recognised in profit or loss `ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss`	1
Deferred tax relating to items credited (charged) directly to equity `ifrs-full:DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity`	2
Income tax relating to components of other comprehensive income `ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome`	3
Increase (decrease) through business combinations, deferred tax liability (asset) `ifrs-full:IncreaseDecreaseThroughBusinessCombinationsDeferredTaxLiabilityAsset`	4
Increase (decrease) through loss of control of subsidiary, deferred tax liability (asset) `ifrs-full:IncreaseDecreaseThroughLossOfControlOfSubsidiaryDeferredTaxLiabilityAsset`	5
Increase (decrease) through net exchange differences, deferred tax liability (asset) `ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset`	6
End of the period [title] `kvk-abstr:PeriodEndTitle`	3
Deferred tax liability (asset) `ifrs-full:DeferredTaxLiabilityAsset`	1