Налоговое воздействие временных разниц и отложенного налогового убытка
| Arc name | presentationArc |
|---|---|
| Arc role | http://www.xbrl.org/2003/arcrole/parent-child |
| Link role | http://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04d_01 |
en| Concept | Order |
|---|---|
ifrs-ru:NalogovoeVozdejstvieVremennyxRazniczIOtlozhennogoNalogovogoUbytkaAbstract | |
ifrs-ru:ItogoVozdeistvieVremennyxRazniczIOtlozhennogoNalogovogoUbytka | 1.0 |
ifrs-ru:OtrazhenoVSostavePribyliIliUbytka | 2.0 |
ifrs-ru:OtrazhenoVSostaveProchegoSovokupnogoDoxoda | 3.0 |
| 6.0 | |
dim-int:RasshifrovkaVremennyxRazniczAxis | 1.0 |
mem-int:KorrektirovkiUmenshayushhieNalogooblagaemuyuBazuSushhestvennyeMember | 1.0 |
dim-int:TipAktivaObyazatelstvaAxis | 2.0 |
mem-int:DenezhnyeSredstvaMember | 1.0 |
mem-int:FinansovyeAktivyOczenivaemyePoSpravedlivojStoimostiCHerezPribylIliUbytokMember | 2.0 |
mem-int:FinancialAssetsAtAmortisedCostMember | 3.0 |
mem-int:InvestImIKapVlozhVNegoMember | 29.0 |
mem-int:Nematerialnye_aktivyMember | 31.0 |
mem-int:OSIKapVlozhVNixMember | 40.0 |
mem-int:ProchieFinansovyeAktivyMember | 41.0 |
ifrs-full:OtherAssetsMember | 42.0 |
financial liabilities at fair value and changes therein are recognized in profit or loss, including: mem-int:FinansovyeObyazatelstvaOczenivaemyePoSpravedlivojStoimostiIzmeneniyaKotorojOtrazhayutsyaVSostavePribyliIliUbytkaMember | 43.0 |
mem-int:FinancialLiabilitiesAtAmortisedCostMember | 44.0 |
mem-int:RezervyOczenochnyeObyazatelstvaMember | 45.0 |
mem-int:ProchieFinansovyeObyazatelstvaMember | 46.0 |
mem-int:ProchieObyazatelstvaMember | 47.0 |