IndexTax expense (income)
| Name | IncomeTaxExpenseContinuingOperations |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2020-03-16/ifrs-full |
| Prefix | ifrs-full |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Tax expense (income) | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Total tax expense (income) | en | http://www.xbrl.org/2003/role/totalLabel | http://www.xbrl.org/2003/role/link |
| Tax income (expense) | en | http://www.xbrl.org/2009/role/negatedTerseLabel | http://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)] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Разходи (приходи) за (от) данъци | bg | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Съвкупната сума, включена в определянето на печалбата (загубата) за периода във връзка с текущите и отсрочените данъци. [вж. Текущи разходи (приходи) за (от) данъци; Разходи (приходи) за (от) отсрочени данъци] | bg | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Daňový náklad (výnos) | cs | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Souhrnná částka zahrnutá ve vypočteném hospodářském výsledku za období z titulu splatné a odložené daně. [Odkaz: Splatný daňový náklad (výnos); Odložený daňový náklad (výnos)] | cs | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Skatteomkostning (skatteindtægt) | da | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Det samlede beløb, der indgår i opgørelsen af årets resultat for aktuel skat og udskudt skat. [Reference: aktuel skatteomkostning (skatteindtægt), udskudt skatteomkostning (skatteindtægt)] | da | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Έξοδα (έσοδα) φόρου | el | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Το συγκεντρωτικό ποσό που περιλαμβάνεται στον προσδιορισμό του κέρδους (της ζημίας) για την περίοδο όσον αφορά τον τρέχοντα και τον αναβαλλόμενο φόρο. [Παραπομπή: Τρέχοντα έξοδα (έσοδα) φόρου· Αναβαλλόμενα έξοδα (έσοδα) φόρου] | el | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Steueraufwand (Steuerertrag) | de | http://www.xbrl.org/2003/role/label | http://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)] | de | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Gasto (ingreso) por impuestos | es | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| El importe total que, por este concepto, se incluye al determinar la ganancia (pérdida) del ejercicio, conteniendo el impuesto corriente y el diferido. [Referencia: Gastos (ingresos) por impuesto corriente; Gastos (ingresos) por impuestos diferidos] | es | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Tulumaksu kulu (tulu) | et | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Tasumisele kuuluva ja edasilükkunud tulumaksu kogusumma, mida võetakse arvesse perioodi kasumi (kahjumi) kindlaksmääramisel. [Viide: tasumisele kuuluva tulumaksu kulu (tulu); edasilükkunud tulumaksu kulu (tulu)] | et | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Verokulu (tai -tuotto) | fi | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Kauden voittoa (tai tappiota) määritettäessä huomioon otettu kauden verotettavaan tuloon perustuvan veron ja laskennallisen veron yhteismäärä. [Viittaus: Kauden verotettavaan tuloon perustuva verokulu (tai -tuotto); Laskennallinen verokulu (tai -tuotto)] | fi | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Charge (produit) d’impôt | fr | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Montant total de l’impôt exigible et de l’impôt différé inclus dans la détermination du résultat de la période. [Voir: Charge (produit) d’impôt exigible; Charge (produit) d’impôt différé] | fr | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Porezni rashodi (prihodi) | hr | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Ukupan iznos uključen u određivanje dobiti (gubitka) za razdoblje u pogledu tekućeg poreza i odgođenog poreza. [Referenca: Tekući porezni rashodi (prihodi); Odgođeni porezni rashodi (prihodi)] | hr | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Adóráfordítás (-bevétel) | hu | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| A tárgyidőszak eredményének megállapításakor figyelembe vett tényleges és halasztott adók együttes összege. [Hivatkozás: Tényleges adóráfordítás (-bevétel); Halasztott adóráfordítás (-bevétel)] | hu | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Oneri (proventi) fiscali | it | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| L'importo complessivo delle imposte correnti e differite incluso nella determinazione dell'utile o della perdita dell'esercizio. [Rif: Oneri (proventi) fiscali correnti; Oneri (proventi) fiscali differiti] | it | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Mokesčių sąnaudos (pajamos) | lt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Bendra suma, įtraukiama nustatant ataskaitinio laikotarpio pelną (nuostolius), atsižvelgiant į ataskaitinio laikotarpio mokestį ir atidėtąjį mokestį. [Žr. Ataskaitinio laikotarpio mokesčių sąnaudos (pajamos); Atidėtųjų mokesčių sąnaudos (pajamos)] | lt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Nodokļa izdevumi (ienākumi) | lv | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Kopējā summa, kuru iekļauj perioda peļņas (zaudējumu) noteikšanā un kura attiecas uz pārskata perioda nodokli un atlikto nodokli. [Skatīt: Pārskata perioda nodokļa izdevumi (ienākumi); Atliktā nodokļa izdevumi (ienākumi)] | lv | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Spiża (introjtu) tat-taxxa | mt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| L-ammont aggregat inkluż fid-determinazzjoni tal-profitt (tat-telf) għall-perjodu fir-rigward tat-taxxa kurrenti u t-taxxa differita. [Refer: Spiża tat-taxxa (introjtu mit-taxxa) kurrenti; Spiża (introjtu) tat-taxxa differita] | mt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Belastinglasten (-baten) | nl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Het samengevoegde bedrag opgenomen in de bepaling van winst (verlies) over de periode met betrekking tot de over de verslagperiode verschuldigde en verrekenbare belastingen en uitgestelde belastingen. [Zie: over de verslagperiode verschuldigde belastinglasten (verrekenbare belastingbaten); uitgestelde belastinglasten (-baten)] | nl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Obciążenie podatkowe (przychód podatkowy) | pl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Łączna kwota bieżącego podatku i odroczonego podatku, uwzględniona przy ustalaniu zysku (straty) za dany okres. [Zob.: bieżące obciążenie podatkowe (przychód podatkowy); przychód (obciążenie) z tytułu odroczonego podatku] | pl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Despesas (rendimentos) por impostos | pt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| A quantia agregada incluída na determinação do lucro (perda) para o período no que diz respeito ao imposto corrente e ao imposto diferido. [Consultar: Despesa (rendimento) por impostos correntes; Despesas (rendimentos) por impostos diferidos] | pt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Cheltuieli cu impozitul (venituri din impozit) | ro | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Suma totală inclusă în determinarea profitului (pierderii) pentru perioada de raportare privind impozitul curent și impozitul amânat. [Referințe: cheltuieli cu (venituri din) impozitul curent; cheltuieli cu (venituri din) impozitul amânat] | ro | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Daňový náklad (výnos) | sk | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Celková suma splatnej dane a odloženej dane zahrnutá do určenia zisku (straty) za dané obdobie. [Odkaz: Splatný daňový náklad (výnos); Odložený daňový náklad (výnos)] | sk | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Odhodek za davek (prihodek od davka) | sl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Agregatni znesek, ki je vključen v določanje čistega poslovnega izida v posameznem obdobju v zvezi z odmerjenim davkom in odloženim davkom. [glej: Odhodek za odmerjeni davek (prihodek od odmerjenega davka); Odhodek za odloženi davek (prihodek od odloženega davka)] | sl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Skattekostnad (skatteintäkt) | sv | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Det sammanlagda beloppet för aktuell och uppskjuten skatt bestämt utifrån periodens resultat. [Se: Aktuell skattekostnad (skatteintäkt); Uppskjuten skattekostnad (skatteintäkt)] | sv | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | IAS | http://www.xbrl.org/2003/role/disclosureRef |
| Number | 1 | http://www.xbrl.org/2003/role/disclosureRef |
| IssueDate | 2020-01-01 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 82 | http://www.xbrl.org/2003/role/disclosureRef |
| Subparagraph | d | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_82_d&doctype=Standard | http://www.xbrl.org/2003/role/disclosureRef |
| URIDate | 2020-01-01 | http://www.xbrl.org/2003/role/disclosureRef |
| Name | IAS | http://www.xbrl.org/2003/role/disclosureRef |
| Number | 12 | http://www.xbrl.org/2003/role/disclosureRef |
| IssueDate | 2020-01-01 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 79 | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2020-en-r&anchor=para_79&doctype=Standard | http://www.xbrl.org/2003/role/disclosureRef |
| URIDate | 2020-01-01 | http://www.xbrl.org/2003/role/disclosureRef |
| Name | IAS | http://www.xbrl.org/2003/role/disclosureRef |
| Number | 12 | http://www.xbrl.org/2003/role/disclosureRef |
| IssueDate | 2020-01-01 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 81 | http://www.xbrl.org/2003/role/disclosureRef |
| Subparagraph | c | http://www.xbrl.org/2003/role/disclosureRef |
| Clause | i | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2020-en-r&anchor=para_81_c_i&doctype=Standard | http://www.xbrl.org/2003/role/disclosureRef |
| URIDate | 2020-01-01 | http://www.xbrl.org/2003/role/disclosureRef |
| Name | IAS | http://www.xbrl.org/2003/role/disclosureRef |
| Number | 12 | http://www.xbrl.org/2003/role/disclosureRef |
| IssueDate | 2020-01-01 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 81 | http://www.xbrl.org/2003/role/disclosureRef |
| Subparagraph | c | http://www.xbrl.org/2003/role/disclosureRef |
| Clause | ii | http://www.xbrl.org/2003/role/disclosureRef |
| 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/2003/role/disclosureRef |
| URIDate | 2020-01-01 | http://www.xbrl.org/2003/role/disclosureRef |
| Name | IAS | http://www.xbrl.org/2003/role/disclosureRef |
| Number | 26 | http://www.xbrl.org/2003/role/disclosureRef |
| IssueDate | 2020-01-01 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 35 | http://www.xbrl.org/2003/role/disclosureRef |
| Subparagraph | b | http://www.xbrl.org/2003/role/disclosureRef |
| Clause | viii | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=26&code=ifrs-tx-2020-en-r&anchor=para_35_b_viii&doctype=Standard | http://www.xbrl.org/2003/role/disclosureRef |
| URIDate | 2020-01-01 | http://www.xbrl.org/2003/role/disclosureRef |
| Name | IFRS | http://www.xbrl.org/2003/role/disclosureRef |
| Number | 12 | http://www.xbrl.org/2003/role/disclosureRef |
| IssueDate | 2020-01-01 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | B13 | http://www.xbrl.org/2003/role/disclosureRef |
| Subparagraph | g | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2020-en-r&anchor=para_B13_g&doctype=Appendix&subtype=B | http://www.xbrl.org/2003/role/disclosureRef |
| URIDate | 2020-01-01 | http://www.xbrl.org/2003/role/disclosureRef |
| Name | IFRS | http://www.xbrl.org/2003/role/disclosureRef |
| Number | 8 | http://www.xbrl.org/2003/role/disclosureRef |
| IssueDate | 2020-01-01 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 23 | http://www.xbrl.org/2003/role/disclosureRef |
| Subparagraph | h | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2020-en-r&anchor=para_23_h&doctype=Standard | http://www.xbrl.org/2003/role/disclosureRef |
| URIDate | 2020-01-01 | http://www.xbrl.org/2003/role/disclosureRef |
Related Child Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:DeferredTaxExpenseArisingFromWritedownOrReversalOfWritedownOfDeferredTaxAsset | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:TaxExpenseIncomeRelatingToChangesInAccountingPoliciesAndErrorsIncludedInProfitOrLoss | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:AdjustmentsForDeferredTaxOfPriorPeriods | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:OtherComponentsOfDeferredTaxExpenseIncome | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:TaxExpenseIncomeAtApplicableTaxRate | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110a |
| ifrs-full:TaxEffectOfRevenuesExemptFromTaxation2011 | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110a |
| ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110a |
| ifrs-full:TaxEffectOfImpairmentOfGoodwill | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110a |
| ifrs-full:TaxEffectOfTaxLosses | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110a |
| ifrs-full:TaxEffectOfForeignTaxRates | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110a |
| ifrs-full:TaxEffectFromChangeInTaxRate | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110a |
| ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110a |