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Notes to the consolidated financial statements - Income tax expense

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Arc name	presentationArc
Arc role	http://www.xbrl.org/2003/arcrole/parent-child
Link role	urn:kvk:linkrole:notes-consolidated-income-tax-expense

Concept	Order
Income tax expense `kvk-abstr:IncomeTaxExpenseDisclosureTitle`
Disclosure of income tax expense `jenv-bw2-i:IncomeTaxExpenseDisclosure`	1
Disclosure of income tax expense from ordinary activities `jenv-bw2-i:IncomeTaxExpenseOrdinaryActivitiesDisclosure`	2
Description of the significant deviations in the applicable tax rate ten proposals from previous period `rj-i:IncomeTaxExpenseRateDisclosure`	3
Description of the significant deviations in the effective tax rate from the previous period `rj-i:MainDifferencesEffectiveTaxRatePreviousYearDescription`	4
Description of the net interest rate applied at discounting of the liabilities and receivables measured at discounted value `rj-i:DiscountRateOfPresentValueDeferredTaxLiabilitiesAndAssetsAppliedPercentageNetInterestDescription`	5
Description of the average term of the liabilities and receivables `rj-i:AverageTermLiabilitiesAndAssetsDescription`	6
Description of the numerical reconciliation of the tax expense or income with the product of the result before tax and the applicable tax rate `rj-i:StatisticalConnectionTaxChargeOrGainResultBeforeTaxAndAppliedTaxRateDescription`	7
Description of how the applicable tax rate has been calculated `rj-i:MethodCalculationAppliedTaxRateDescription`	8
Description of the numerical reconciliation between the average effective tax rate and the applicable tax rate `rj-i:StatisticalConnectionAverageEffectiveTaxRateAndAppliedTaxRateDescription`	9
Description of how the effective tax rate has been calculated `rj-i:MethodCalculationEffectiveTaxRateDescription`	10
Description of the impact on the tax payable by the legal person in the following financial year of proposed / declared dividends that are not recognized as a liability `rj-i:IncomeTaxImpactDividendProposalDescription`	11
Disclosure of other income tax expense `jenv-bw2-i:IncomeTaxExpenseOtherDisclosure`	12
Disclosure of fiscal unity for income tax `rj-i:IncomeTaxFiscalUnityDisclosure`	13
Description of applicable forward loss compensation and temporary differences of income tax `rj-i:IncomeTaxForwardLossCompensationTemporaryDifferencesDescription`	14
Description of the amount of losses recognized for the carry-forward of loss, which are not capitalized as deferred tax assets `rj-i:IncomeTaxForwardLossCompensationDescription`	15
Expiry dates of the losses eligible for forward loss compensation `rj-i:ExpiryDatesIncomeTaxForwardLossCompensationDescription`	16
Description of the method of presentation of deferred tax assets that is expected to be deductible within 12 months after the balance sheet date `rj-i:PresentationOfDefferedTaxAssetsDeductibleWithinTwelveMonthsDescription`	17
Description of the amounts of the temporary differences to the extent that these amounts are not included in the valuation of the deferred tax liability `rj-i:IncomeTaxTemporaryDifferencesDescription`	18
Description of the temporary differences in investments in group companies, foreign non-autonomous units, participating interests and joint ventures for which no deferred tax liabilities are recognized `rj-i:IncomeTaxTemporaryDifferencesRelatedPartiesNoDeferredTaxLiabilitiesRecognisedDescription`	19
Description of the nature and extent of the potential tax burden or income resulting from any distributions to shareholders `rj-i:IncomeTaxImpactPotentialProfitLossBenefitsShareholdersDescription`	20
Explanation of the reason why determining the amount of the potential tax expense or income as a result of any distributions to shareholders is wholly or partly impracticable `rj-i:IncomeTaxProfitRetentionFiscalRatesReasonInfeasibleDescription`	21
Disclosure of income tax recognised directly in equity `rj-i:IncomeTaxRecordedDirectlyIntoEquityDisclosure`	24
Disclosure of deferred tax assets or liabilities at discounted value `rj-i:DeferredTaxDiscountedValueDisclosure`	25