Taxonomy Viewer

Name	DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
Namespace	http://xbrl.ifrs.org/taxonomy/2020-03-16/ifrs-full
Prefix	ifrs-full
Data type	xbrli:monetaryItemType
Period type	duration
Substitution Group	xbrli:item
Balance	None
Nillable	True
Abstract	False

Text	Lang	Role	Container role
The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities]	en	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link
A positive or negative XBRL value can be entered for this element. Refer to the standard element label to determine the correct sign. Use a negative value for terms in brackets.	en	http://www.xbrl.org/2003/role/commentaryGuidance	http://www.xbrl.org/2003/role/link
Deferred tax expense (income) recognised in profit or loss	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link

Name	Relation Type	Role
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:notes-consolidated-deferred-tax-liability-asset-movement-ifrs-full
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:notes-consolidated-temporary-differences-unused-tax-losses-and-unused-tax-credits-ifrs-full
Increase (decrease) in deferred tax liability (asset) `ifrs-full:IncreaseDecreaseInDeferredTaxLiabilityAsset`	parent-child	urn:kvk:linkrole:notes-consolidated-deferred-tax-liability-asset-movement-ifrs-full
Duration `kvk-abstr:DurationTitle`	parent-child	urn:kvk:linkrole:notes-consolidated-temporary-differences-unused-tax-losses-and-unused-tax-credits-ifrs-full