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Temporary difference, unused tax losses and unused tax credits [axis]

Name	TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis
Namespace	http://xbrl.ifrs.org/taxonomy/2019-03-27/ifrs-smes
Prefix	ifrs-smes
Data type	xbrli:stringItemType
Period type	duration
Substitution Group	xbrldt:dimensionItem
Balance	None
Nillable	True
Abstract	True

Labels

Text	Lang	Role	Container role
Temporary difference, unused tax losses and unused tax credits [axis]	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
The axis of a table defines the relationship between the domain members or categories in the table and the line items or concepts that complete the table.	en	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

References

Name	Value	Role
Name	IFRS for SMEs	http://www.xbrl.org/2003/role/disclosureRef
IssueDate	2015-12-01	http://www.xbrl.org/2003/role/disclosureRef
Paragraph	29.40	http://www.xbrl.org/2003/role/disclosureRef
Subparagraph	e	http://www.xbrl.org/2003/role/disclosureRef
URI	http://eifrs.ifrs.org/eifrs/xifrs-link?type=SME&num=2&code=sme-tx-2019-en&anchor=para_29.40_e&doctype=Standard	http://www.xbrl.org/2003/role/disclosureRef
URIDate	2019-03-27	http://www.xbrl.org/2003/role/disclosureRef

Related Child Concepts

	Name	Relation Type	Role
	Temporary difference, unused tax losses and unused tax credits [member] `ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember`	dimension-default	http://xbrl.ifrs.org/role/ifrs/ifrs_for_smes-dim_role-990000
	Temporary difference, unused tax losses and unused tax credits [member] `ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember`	dimension-domain	http://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2019-03-27_role-835110
	Temporary difference, unused tax losses and unused tax credits [member] `ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember`	parent-child	http://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2019-03-27_role-835110

Related Parent Concepts

	Name	Relation Type	Role
	Disclosure of temporary difference, unused tax losses and unused tax credits [table] `ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable`	hypercube-dimension	http://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2019-03-27_role-835110
	Disclosure of temporary difference, unused tax losses and unused tax credits [table] `ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable`	parent-child	http://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2019-03-27_role-835110