DPM Map for kvk-table_1PeriodeTypeJaarrekeningDuration_NotesConsolidatedIncomeTaxExpenseTable

AddressLabelMetricsData TypePeriod Typejenv-bw2-dim:BasisOfPreparationAxisjenv-bw2-dim:FinancialStatementsTypeAxisperiod
r0.c0Disclosure of income tax expense/Currentjenv-bw2-i:IncomeTaxExpenseDisclosurenl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r1.c0Disclosure of the reconciliation of the income tax expense to the corporate tax return/Currentkvk-i:IncomeTaxExpenseReconciliationToCorporateTaxReturnDisclosurenl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r2.c0Disclosure of fiscal adjustments for prior years relating to income tax/Currentrj-i:IncomeTaxFiscalAdjustmentsPriorYearsDisclosurenl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r3.c0Disclosure of income tax recognised directly in equity/Currentrj-i:IncomeTaxRecordedDirectlyIntoEquityDisclosurenl-types:formattedExplanationItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam