Tax expense (income)

NameIncomeTaxExpenseContinuingOperations
Namespacehttp://xbrl.ifrs.org/taxonomy/2019-03-27/ifrs-full
Prefixifrs-full
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Tax expense (income)enhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Total tax expense (income)enhttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link
Tax income (expense)enhttp://www.xbrl.org/2009/role/negatedTerseLabelhttp://www.xbrl.org/2003/role/link
The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)]enhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Steueraufwand (Steuerertrag)dehttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Die Summe des Betrages aus tatsächlichen Steuern und latenten Steuern, die in die Ermittlung des Periodenergebnisses eingeht. [Siehe: Steueraufwand (Steuerertrag); Latenter Steueraufwand (Steuerertrag)]dehttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NameIAShttp://www.xbrl.org/2003/role/disclosureRef
Number1http://www.xbrl.org/2003/role/disclosureRef
IssueDate2019-01-01http://www.xbrl.org/2003/role/disclosureRef
Paragraph82http://www.xbrl.org/2003/role/disclosureRef
Subparagraphdhttp://www.xbrl.org/2003/role/disclosureRef
URIhttp://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_82_d&doctype=Standardhttp://www.xbrl.org/2003/role/disclosureRef
URIDate2019-03-27http://www.xbrl.org/2003/role/disclosureRef
NameIAShttp://www.xbrl.org/2003/role/disclosureRef
Number12http://www.xbrl.org/2003/role/disclosureRef
IssueDate2019-01-01http://www.xbrl.org/2003/role/disclosureRef
Paragraph79http://www.xbrl.org/2003/role/disclosureRef
URIhttp://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_79&doctype=Standardhttp://www.xbrl.org/2003/role/disclosureRef
URIDate2019-03-27http://www.xbrl.org/2003/role/disclosureRef
NameIAShttp://www.xbrl.org/2003/role/disclosureRef
Number12http://www.xbrl.org/2003/role/disclosureRef
IssueDate2019-01-01http://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
URIhttp://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_c_i&doctype=Standardhttp://www.xbrl.org/2003/role/disclosureRef
URIDate2019-03-27http://www.xbrl.org/2003/role/disclosureRef
NameIAShttp://www.xbrl.org/2003/role/disclosureRef
Number12http://www.xbrl.org/2003/role/disclosureRef
IssueDate2019-01-01http://www.xbrl.org/2003/role/disclosureRef
Paragraph81http://www.xbrl.org/2003/role/disclosureRef
Subparagraphchttp://www.xbrl.org/2003/role/disclosureRef
Clauseiihttp://www.xbrl.org/2003/role/disclosureRef
URIhttp://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_c_ii&doctype=Standardhttp://www.xbrl.org/2003/role/disclosureRef
URIDate2019-03-27http://www.xbrl.org/2003/role/disclosureRef
NameIAShttp://www.xbrl.org/2003/role/disclosureRef
Number26http://www.xbrl.org/2003/role/disclosureRef
IssueDate2019-01-01http://www.xbrl.org/2003/role/disclosureRef
Paragraph35http://www.xbrl.org/2003/role/disclosureRef
Subparagraphbhttp://www.xbrl.org/2003/role/disclosureRef
Clauseviiihttp://www.xbrl.org/2003/role/disclosureRef
URIhttp://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=26&code=ifrs-tx-2019-en-r&anchor=para_35_b_viii&doctype=Standardhttp://www.xbrl.org/2003/role/disclosureRef
URIDate2019-03-27http://www.xbrl.org/2003/role/disclosureRef
NameIFRShttp://www.xbrl.org/2003/role/disclosureRef
Number12http://www.xbrl.org/2003/role/disclosureRef
IssueDate2019-01-01http://www.xbrl.org/2003/role/disclosureRef
ParagraphB13http://www.xbrl.org/2003/role/disclosureRef
Subparagraphghttp://www.xbrl.org/2003/role/disclosureRef
URIhttp://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2019-en-r&anchor=para_B13_g&doctype=Appendix&subtype=Bhttp://www.xbrl.org/2003/role/disclosureRef
URIDate2019-03-27http://www.xbrl.org/2003/role/disclosureRef
NameIFRShttp://www.xbrl.org/2003/role/disclosureRef
Number8http://www.xbrl.org/2003/role/disclosureRef
IssueDate2019-01-01http://www.xbrl.org/2003/role/disclosureRef
Paragraph23http://www.xbrl.org/2003/role/disclosureRef
Subparagraphhhttp://www.xbrl.org/2003/role/disclosureRef
URIhttp://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2019-en-r&anchor=para_23_h&doctype=Standardhttp://www.xbrl.org/2003/role/disclosureRef
URIDate2019-03-27http://www.xbrl.org/2003/role/disclosureRef

Related Child Concepts

NameRelation TypeRole
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
summation-itemhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences
summation-itemhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes
summation-itemhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense
summation-itemhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense
summation-itemhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:DeferredTaxExpenseArisingFromWritedownOrReversalOfWritedownOfDeferredTaxAsset
summation-itemhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:TaxExpenseIncomeRelatingToChangesInAccountingPoliciesAndErrorsIncludedInProfitOrLoss
summation-itemhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:AdjustmentsForDeferredTaxOfPriorPeriods
summation-itemhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:OtherComponentsOfDeferredTaxExpenseIncome
summation-itemhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:TaxExpenseIncomeAtApplicableTaxRate
summation-itemhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110a
ifrs-full:TaxEffectOfRevenuesExemptFromTaxation2011
summation-itemhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110a
ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss
summation-itemhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110a
ifrs-full:TaxEffectOfImpairmentOfGoodwill
summation-itemhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110a
ifrs-full:TaxEffectOfTaxLosses
summation-itemhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110a
ifrs-full:TaxEffectOfForeignTaxRates
summation-itemhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110a
ifrs-full:TaxEffectFromChangeInTaxRate
summation-itemhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110a
ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome
summation-itemhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110a

Related Parent Concepts

NameRelation TypeRole
ifrs-full:DisclosureOfJointVenturesLineItems
domain-memberhttp://www.esma.europa.eu/xbrl/role/all/ifrs_12_role-825700d
ifrs-full:DisclosureOfOperatingSegmentsLineItems
domain-memberhttp://www.esma.europa.eu/xbrl/role/all/ifrs_8_role-871100a
esma_technical:NullItems
domain-memberhttp://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsSegment
esma_technical:NullItems
domain-memberhttp://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsScenario
ifrs-full:ProfitLossAbstract
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_1_role-310000
ifrs-full:ProfitLossAbstract
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_1_role-320000
ifrs-full:ReconciliationOfAccountingProfitMultipliedByApplicableTaxRatesAbstract
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:ChangesInNetAssetsAvailableForBenefitsAbstract
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_26_role-710000
ifrs-full:DisclosureOfJointVenturesLineItems
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ifrs_12_role-825700
ifrs-full:DisclosureOfOperatingSegmentsLineItems
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ifrs_8_role-871100
ifrs-full:ProfitLossFromContinuingOperations
summation-itemhttp://www.esma.europa.eu/xbrl/role/all/ias_1_role-310000
ifrs-full:ProfitLossFromContinuingOperations
summation-itemhttp://www.esma.europa.eu/xbrl/role/all/ias_1_role-320000
ifrs-full:IncreaseDecreaseInNetAssetsAvailableForBenefits
summation-itemhttp://www.esma.europa.eu/xbrl/role/all/ias_26_role-710000