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Deferred tax liability (asset)

Name	DeferredTaxLiabilityAsset
Namespace	http://xbrl.ifrs.org/taxonomy/2017-03-09/ifrs-full
Prefix	ifrs-full
Data type	xbrli:monetaryItemType
Period type	instant
Substitution Group	xbrli:item
Balance	credit
Nillable	True
Abstract	False

Labels

Text	Lang	Role	Container role
The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets]	en	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link
Deferred tax liability (asset)	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Net deferred tax liability (asset)	en	http://www.xbrl.org/2009/role/netLabel	http://www.xbrl.org/2003/role/link
Deferred tax liability (asset) at beginning of period	en	http://www.xbrl.org/2003/role/periodStartLabel	http://www.xbrl.org/2003/role/link
Deferred tax liability (asset) at end of period	en	http://www.xbrl.org/2003/role/periodEndLabel	http://www.xbrl.org/2003/role/link

Related Parent Concepts

	Name	Relation Type	Role
	Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:notes-consolidated-deferred-tax-liability-asset-movement-ifrs-full
	Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:notes-consolidated-temporary-differences-unused-tax-losses-and-unused-tax-credits-ifrs-full
	Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:notes-deferred-tax-liability-asset-movement-ifrs-full
	Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:notes-temporary-differences-unused-tax-losses-and-unused-tax-credits-ifrs-full
	End of the period [title] `kvk-abstr:PeriodEndTitle`	parent-child	urn:kvk:linkrole:notes-consolidated-deferred-tax-liability-asset-movement-ifrs-full
	Start of the period [title] `kvk-abstr:PeriodStartTitle`	parent-child	urn:kvk:linkrole:notes-consolidated-deferred-tax-liability-asset-movement-ifrs-full
	Instant [title] `kvk-abstr:InstantTitle`	parent-child	urn:kvk:linkrole:notes-consolidated-temporary-differences-unused-tax-losses-and-unused-tax-credits-ifrs-full
	End of the period [title] `kvk-abstr:PeriodEndTitle`	parent-child	urn:kvk:linkrole:notes-deferred-tax-liability-asset-movement-ifrs-full
	Start of the period [title] `kvk-abstr:PeriodStartTitle`	parent-child	urn:kvk:linkrole:notes-deferred-tax-liability-asset-movement-ifrs-full
	Instant [title] `kvk-abstr:InstantTitle`	parent-child	urn:kvk:linkrole:notes-temporary-differences-unused-tax-losses-and-unused-tax-credits-ifrs-full