Tax effect of expense not deductible in determining taxable profit (tax loss)

NameTaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss
Namespacehttps://xbrl.ifrs.org/taxonomy/2022-03-24/ifrs-full
Prefixifrs-full
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to expenses not deductible in determining taxable profit (tax loss). [Refer: Accounting profit]enhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Tax effect of expense not deductible in determining taxable profit (tax loss)enhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NameIAShttp://www.xbrl.org/2003/role/disclosureRef
Number12http://www.xbrl.org/2003/role/disclosureRef
IssueDate2022-03-24http://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
URIhttps://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&anchor=para_81_c_i&doctype=Standardhttp://www.xbrl.org/2003/role/disclosureRef
URIDate2022-03-24http://www.xbrl.org/2003/role/disclosureRef

Related Parent Concepts

NameRelation TypeRole
ifrs-full:IncomeTaxExpenseContinuingOperations
summation-itemhttps://xbrl.ifrs.org/role/ifrs/ias_12_2022-03-24_role-835110a
ifrs-full:ReconciliationOfAccountingProfitMultipliedByApplicableTaxRatesAbstract
parent-childhttps://xbrl.ifrs.org/role/ifrs/ias_12_2022-03-24_role-835110