Tax expense (income), continuing operations

NameIncomeTaxExpenseContinuingOperations
Namespacehttp://xbrl.ifrs.org/taxonomy/2017-03-09/ifrs-full
Prefixifrs-full
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Tax expense (income), continuing operationsenhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Tax income (expense)enhttp://www.xbrl.org/2009/role/negatedTerseLabelhttp://www.xbrl.org/2003/role/link
Total tax expense (income)enhttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link
The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax that relate to continuing operations. [Refer: Continuing operations [member]; Current tax expense (income); Deferred tax expense (income)]enhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Belastinglasten (-baten), voortgezette bedrijfsactiviteitennlhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Het samengevoegde bedrag opgenomen in de bepaling van winst (verlies) over de periode met betrekking tot de over de verslagperiode verschuldigde en verrekenbare belastingen en uitgestelde belastingen die betrekking hebben op voortgezette bedrijfsactiviteiten. [Zie: voortgezette bedrijfsactiviteiten [member]; over de verslagperiode verschuldigde belastinglasten (verrekenbare belastingbaten); uitgestelde belastinglasten (-baten)]nlhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NameIAShttp://www.xbrl.org/2003/role/disclosureRef
Number1http://www.xbrl.org/2003/role/disclosureRef
IssueDate2017-01-01http://www.xbrl.org/2003/role/disclosureRef
Paragraph82http://www.xbrl.org/2003/role/disclosureRef
Subparagraphdhttp://www.xbrl.org/2003/role/disclosureRef
URIhttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_82_d&doctype=Standardhttp://www.xbrl.org/2003/role/disclosureRef
URIDate2017-03-09http://www.xbrl.org/2003/role/disclosureRef
NameIAShttp://www.xbrl.org/2003/role/disclosureRef
Number12http://www.xbrl.org/2003/role/disclosureRef
IssueDate2017-01-01http://www.xbrl.org/2003/role/disclosureRef
Paragraph79http://www.xbrl.org/2003/role/disclosureRef
URIhttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2017-03-01&anchor=para_79&doctype=Standardhttp://www.xbrl.org/2003/role/disclosureRef
URIDate2017-03-09http://www.xbrl.org/2003/role/disclosureRef
NameIAShttp://www.xbrl.org/2003/role/disclosureRef
Number12http://www.xbrl.org/2003/role/disclosureRef
IssueDate2017-01-01http://www.xbrl.org/2003/role/disclosureRef
Paragraph81http://www.xbrl.org/2003/role/disclosureRef
Subparagraphchttp://www.xbrl.org/2003/role/disclosureRef
Clauseihttp://www.xbrl.org/2003/role/disclosureRef
URIhttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2017-03-01&anchor=para_81_c_i&doctype=Standardhttp://www.xbrl.org/2003/role/disclosureRef
URIDate2017-03-09http://www.xbrl.org/2003/role/disclosureRef
NameIAShttp://www.xbrl.org/2003/role/disclosureRef
Number12http://www.xbrl.org/2003/role/disclosureRef
IssueDate2017-01-01http://www.xbrl.org/2003/role/disclosureRef
Paragraph81http://www.xbrl.org/2003/role/disclosureRef
Subparagraphchttp://www.xbrl.org/2003/role/disclosureRef
Clauseiihttp://www.xbrl.org/2003/role/disclosureRef
URIhttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2017-03-01&anchor=para_81_c_ii&doctype=Standardhttp://www.xbrl.org/2003/role/disclosureRef
URIDate2017-03-09http://www.xbrl.org/2003/role/disclosureRef
NameIAShttp://www.xbrl.org/2003/role/disclosureRef
Number26http://www.xbrl.org/2003/role/disclosureRef
IssueDate2017-01-01http://www.xbrl.org/2003/role/disclosureRef
Paragraph35http://www.xbrl.org/2003/role/disclosureRef
Subparagraphbhttp://www.xbrl.org/2003/role/disclosureRef
Clauseviiihttp://www.xbrl.org/2003/role/disclosureRef
URIhttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=26&date=2017-03-01&anchor=para_35_b_viii&doctype=Standardhttp://www.xbrl.org/2003/role/disclosureRef
URIDate2017-03-09http://www.xbrl.org/2003/role/disclosureRef
NameIFRShttp://www.xbrl.org/2003/role/disclosureRef
Number12http://www.xbrl.org/2003/role/disclosureRef
IssueDate2017-01-01http://www.xbrl.org/2003/role/disclosureRef
ParagraphB13http://www.xbrl.org/2003/role/disclosureRef
Subparagraphghttp://www.xbrl.org/2003/role/disclosureRef
URIhttp://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2017-03-01&anchor=para_B13_g&doctype=Appendix&seq=2http://www.xbrl.org/2003/role/disclosureRef
URIDate2017-03-09http://www.xbrl.org/2003/role/disclosureRef
NameIFRShttp://www.xbrl.org/2003/role/disclosureRef
Number8http://www.xbrl.org/2003/role/disclosureRef
IssueDate2017-01-01http://www.xbrl.org/2003/role/disclosureRef
Paragraph23http://www.xbrl.org/2003/role/disclosureRef
Subparagraphhhttp://www.xbrl.org/2003/role/disclosureRef
URIhttp://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2017-03-01&anchor=para_23_h&doctype=Standardhttp://www.xbrl.org/2003/role/disclosureRef
URIDate2017-03-09http://www.xbrl.org/2003/role/disclosureRef

Related Child Concepts

NameRelation TypeRole
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
summation-itemhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences
summation-itemhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes
summation-itemhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense
summation-itemhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense
summation-itemhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:DeferredTaxExpenseArisingFromWritedownOrReversalOfWritedownOfDeferredTaxAsset
summation-itemhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:TaxExpenseIncomeRelatingToChangesInAccountingPoliciesAndErrorsIncludedInProfitOrLoss
summation-itemhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:AdjustmentsForDeferredTaxOfPriorPeriods
summation-itemhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:OtherComponentsOfDeferredTaxExpenseIncome
summation-itemhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:TaxExpenseIncomeAtApplicableTaxRate
summation-itemhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110a
ifrs-full:TaxEffectOfRevenuesExemptFromTaxation2011
summation-itemhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110a
ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss
summation-itemhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110a
ifrs-full:TaxEffectOfImpairmentOfGoodwill
summation-itemhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110a
ifrs-full:TaxEffectOfTaxLosses
summation-itemhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110a
ifrs-full:TaxEffectOfForeignTaxRates
summation-itemhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110a
ifrs-full:TaxEffectFromChangeInTaxRate
summation-itemhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110a
ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome
summation-itemhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110a

Related Parent Concepts

NameRelation TypeRole
ifrs-full:AccountingProfit
domain-memberhttp://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsScenario
ifrs-full:AccountingProfit
domain-memberhttp://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsSegment
ifrs-full:DisclosureOfOperatingSegmentsLineItems
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ifrs_8_role-871100
ifrs-full:ChangesInNetAssetsAvailableForBenefitsAbstract
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_26_role-710000
ifrs-full:ProfitLossAbstract
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_1_role-310000
ifrs-full:ProfitLossAbstract
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_1_role-320000
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:ReconciliationOfAccountingProfitMultipliedByApplicableTaxRatesAbstract
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:DisclosureOfJointVenturesLineItems
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ifrs_12_role-825700
ifrs-full:ProfitLossFromContinuingOperations
summation-itemhttp://www.esma.europa.eu/xbrl/role/all/ias_1_role-310000
ifrs-full:ProfitLossFromContinuingOperations
summation-itemhttp://www.esma.europa.eu/xbrl/role/all/ias_1_role-320000
ifrs-full:IncreaseDecreaseInNetAssetsAvailableForBenefits
summation-itemhttp://www.esma.europa.eu/xbrl/role/all/ias_26_role-710000
ifrs-full:DisclosureOfJointVenturesLineItems
domain-memberhttp://www.esma.europa.eu/xbrl/role/all/ifrs_12_role-825700d
ifrs-full:DisclosureOfOperatingSegmentsLineItems
domain-memberhttp://www.esma.europa.eu/xbrl/role/all/ifrs_8_role-871100a