IndexOther tax rate effects for reconciliation between accounting profit and tax expense (income)
| Name | OtherTaxRateEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome |
|---|---|
| Namespace | https://xbrl.ifrs.org/taxonomy/2022-03-24/ifrs-full |
| Prefix | ifrs-full |
| Data type | dtr-types:percentItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | None |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Tax rate effects, in aggregate, on the reconciliation between the average effective tax rate and the applicable tax rate that the entity does not separately disclose in the reconciliation. [Refer: Average effective tax rate; Applicable tax rate] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Other tax rate effects for reconciliation between accounting profit and tax expense (income) | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | sbr-dim:ValidationLineItems | domain-member | urn:kvk:linkrole:notes-average-effective-tax-rate-and-applicable-tax-rate-ifrs-full |
| sbr-dim:ValidationLineItems | domain-member | urn:kvk:linkrole:notes-consolidated-average-effective-tax-rate-and-applicable-tax-rate-ifrs-full |
| kvk-abstr-ifrs:AverageEffectiveTaxRateAndApplicableTaxRateTitle | parent-child | urn:kvk:linkrole:notes-average-effective-tax-rate-and-applicable-tax-rate-ifrs-full |
| kvk-abstr-ifrs:AverageEffectiveTaxRateAndApplicableTaxRateTitle | parent-child | urn:kvk:linkrole:notes-consolidated-average-effective-tax-rate-and-applicable-tax-rate-ifrs-full |