IndexAdjustments for income tax expense
| Name | AdjustmentsForIncomeTaxExpense |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2017-03-09/ifrs-smes |
| Prefix | ifrs-smes |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Adjustments for income tax expense | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Adjustments for income tax expense to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss)] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Report the value, for the reporting period, of adjustments related to income tax expense. Income tax is all domestic and foreign taxes that are based on taxable profits. Income tax also includes taxes, such as withholding taxes, that are payable by a subsidiary, associate or joint venture on distributions to the reporting entity. | en | http://xbrl.ssm.com.my/role/ssm/fs/mpers/lab_rol_ssmt-fs-mpers_2017-12-31/ReportingDocumentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | MPERS | http://www.xbrl.org/2003/role/disclosureRef |
| Section | 7.17 | http://www.xbrl.org/2003/role/disclosureRef |
| Name | IFRS for SMEs | http://www.xbrl.org/2003/role/disclosureRef |
| IssueDate | 2015-12-01 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 7.17 | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://eifrs.ifrs.org/eifrs/XBRL?type=SME&num=2&date=2017-03-03&anchor=para_7.17&doctype=Standard | http://www.xbrl.org/2003/role/disclosureRef |
| URIDate | 2017-03-09 | http://www.xbrl.org/2003/role/disclosureRef |
| Name | MPERS | http://www.xbrl.org/2003/role/definitionRef |
| Section | App.B | http://www.xbrl.org/2003/role/definitionRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | ifrs-smes:AdjustmentsForReconcileProfitLossAbstract | parent-child | http://xbrl.ssm.com.my/role/ssm/rol_ssmt-fs-mpers_2017-12-31/ssmt-fs-mpers_2017-12-31_role-500100y |
| ifrs-smes:AdjustmentsForReconcileProfitLoss | summation-item | http://xbrl.ssm.com.my/role/ssm/rol_ssmt-fs-mpers_2017-12-31/ssmt-fs-mpers_2017-12-31_role-500100 |
| ifrs-smes:AdjustmentsForReconcileProfitLossAbstract | domain-member | http://xbrl.ssm.com.my/role/ssm/rol_ssmt-fs-mpers_2017-12-31/ssmt-fs-mpers_2017-12-31_role-520000 |