Index IndexTemplate TemplateConstraints Constraints

DPM Map for kvk-table_NotesConsolidatedIncomeTaxExpenseBreakdownTable

AddressLabelMetricsData TypePeriod Typejenv-bw2-dim:BasisOfPreparationAxisjenv-bw2-dim:FinancialStatementsTypeAxisperiod
r0.c0Deferred income tax expense/Currentrj-i:DeferredIncomeTaxExpensenl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r0.c1Deferred income tax expense/Previousrj-i:DeferredIncomeTaxExpensenl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r1.c0Income tax expense from previous financial years/Currentrj-i:IncomeTaxExpensePreviousnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r1.c1Income tax expense from previous financial years/Previousrj-i:IncomeTaxExpensePreviousnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r2.c0Income tax expense from current financial year/Currentrj-i:IncomeTaxExpenseCurrentnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r2.c1Income tax expense from current financial year/Previousrj-i:IncomeTaxExpenseCurrentnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r3.c0Decrease in value of deferred tax assets/Currentrj-i:DecreaseInValueDeferredTaxAssetsnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r3.c1Decrease in value of deferred tax assets/Previousrj-i:DecreaseInValueDeferredTaxAssetsnl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r4.c0Other income tax expense/Currentjenv-bw2-i:IncomeTaxExpenseOthernl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r4.c1Other income tax expense/Previousjenv-bw2-i:IncomeTaxExpenseOthernl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r5.c0Income tax expense/Currentjenv-bw2-i:IncomeTaxExpensenl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r5.c1Income tax expense/Previousjenv-bw2-i:IncomeTaxExpensenl-types:monetaryNoDecimalsItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r6.c0Effective tax rate/Currentrj-i:IncomeTaxExpenseEffectiveRatenum:percentItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r6.c1Effective tax rate/Previousrj-i:IncomeTaxExpenseEffectiveRatenum:percentItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam
r7.c0Applicable tax rate/Currentrj-i:IncomeTaxExpenseApplicableRatenum:percentItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam
r7.c1Applicable tax rate/Previousrj-i:IncomeTaxExpenseApplicableRatenum:percentItemTypeduration$BasisOfPreparationParamjenv-bw2-dm:ConsolidatedMember$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam

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