IndexTax rate effect of impairment of goodwill
| Name | TaxRateEffectOfImpairmentOfGoodwill |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2020-03-16/ifrs-full |
| Prefix | ifrs-full |
| Data type | num:percentItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | None |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Tax rate effect of impairment of goodwill | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from the impairment of goodwill. [Refer: Average effective tax rate; Applicable tax rate; Goodwill] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Mokesčio tarifo poveikis dėl prestižo vertės sumažėjimo | lt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Mokesčio tarifo poveikis vidutinio galiojančio mokesčio tarifo ir taikomo mokesčio tarifo suderinimui, atsirandantis dėl prestižo vertės sumažėjimo. [Žr. Vidutinis galiojantis mokesčių tarifas; Taikomas mokesčio tarifas; Prestižas] | lt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | IAS | http://www.xbrl.org/2009/role/commonPracticeRef |
| Number | 12 | http://www.xbrl.org/2009/role/commonPracticeRef |
| IssueDate | 2020-01-01 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Paragraph | 81 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Subparagraph | c | http://www.xbrl.org/2009/role/commonPracticeRef |
| Clause | ii | http://www.xbrl.org/2009/role/commonPracticeRef |
| URI | http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2020-en-r&anchor=para_81_c_ii&doctype=Standard | http://www.xbrl.org/2009/role/commonPracticeRef |
| URIDate | 2020-01-01 | http://www.xbrl.org/2009/role/commonPracticeRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | esma_technical:NullItems | domain-member | http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsSegment |
| esma_technical:NullItems | domain-member | http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsScenario |
| ifrs-full:ReconciliationOfAverageEffectiveTaxRateAndApplicableTaxRateAbstract | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:AverageEffectiveTaxRate | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |