DPM Map for kvk-table_NotesDeferredTaxesIFRSFullTable

AddressLabelMetricsData TypePeriod Typeifrs-full:ConsolidatedAndSeparateFinancialStatementsAxisperiod
r0.c0Disclosure of deferred taxes [text block]/kvk-table_NotesDeferredTaxesIFRSFullTable-x.1.1ifrs-full:DisclosureOfDeferredTaxesExplanatorydtr-types:textBlockItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r1.c0Description of expiry date of deductible temporary differences, unused tax losses and unused tax credits/kvk-table_NotesDeferredTaxesIFRSFullTable-x.1.1ifrs-full:DescriptionOfExpiryDateOfTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCreditsxbrli:stringItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r2.c0Disclosure of temporary difference, unused tax losses and unused tax credits [text block]/kvk-table_NotesDeferredTaxesIFRSFullTable-x.1.1ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatorydtr-types:textBlockItemTypedurationifrs-full:SeparateMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam