Taxonomy Viewer

Name	TaxEffectOfRevenuesExemptFromTaxation
Namespace	http://xbrl.ifrs.org/taxonomy/2018-03-16/ifrs-smes
Prefix	ifrs-smes
Data type	xbrli:monetaryItemType
Period type	duration
Substitution Group	xbrli:item
Balance	credit
Nillable	True
Abstract	False

Text	Lang	Role	Container role
Tax effect of revenues exempt from taxation	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
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 revenues that are exempt from taxation. Accounting profit is the profit or loss for a period before deducting tax expense.	en	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

Name	Value	Role
Name	IFRS for SMEs	http://www.xbrl.org/2003/role/exampleRef
IssueDate	2015-12-01	http://www.xbrl.org/2003/role/exampleRef
Paragraph	29.40	http://www.xbrl.org/2003/role/exampleRef
Subparagraph	c	http://www.xbrl.org/2003/role/exampleRef
URI	http://eifrs.ifrs.org/eifrs/XBRL?type=SME&num=2&date=2018-03-03&anchor=para_29.40_c&doctype=Standard	http://www.xbrl.org/2003/role/exampleRef
URIDate	2018-03-16	http://www.xbrl.org/2003/role/exampleRef

	Name	Relation Type	Role
	Explanation of significant differences between tax expense (income) and accounting profit multiplied by applicable tax rate `ifrs-smes:ExplanationOfSignificantDifferencesBetweenTaxExpenseIncomeAndAccountingProfitMultipliedByApplicableTaxRate`	parent-child	http://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2018-03-16_role-835110