Taxonomy Viewer

Current

Current tax expense (income)

concept	ifrs-smes:CurrentTaxExpenseIncome	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:CurrentTaxExpenseIncome	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Adjustments for current tax of prior periods

concept	ifrs-smes:AdjustmentsForCurrentTaxOfPriorPeriod	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:AdjustmentsForCurrentTaxOfPriorPeriod	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Deferred tax expense (income) relating to origination and reversal of temporary differences

concept	ifrs-smes:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Deferred tax expense (income) relating to tax rate changes or imposition of new taxes

concept	ifrs-smes:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expense

concept	ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce deferred tax expense

concept	ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce tax expense

concept	ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceTaxExpense	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceTaxExpense	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Deferred tax expense (income) arising from write-down or reversal of write-down of deferred tax asset

concept	ifrs-smes:DeferredTaxExpenseArisingFromWritedownOrReversalOfWritedownOfDeferredTaxAsset	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:DeferredTaxExpenseArisingFromWritedownOrReversalOfWritedownOfDeferredTaxAsset	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Tax expense (income) relating to changes in accounting policies and errors included in profit or loss

concept	ifrs-smes:TaxExpenseIncomeRelatingToChangesInAccountingPoliciesAndErrorsIncludedInProfitOrLoss	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:TaxExpenseIncomeRelatingToChangesInAccountingPoliciesAndErrorsIncludedInProfitOrLoss	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Adjustments to deferred tax expense (income) arising from change in tax status of entity or shareholders

concept	ifrs-smes:AdjustmentsToDeferredTaxExpenseArisingFromChangeInTaxStatusOfEntityOrShareholders	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:AdjustmentsToDeferredTaxExpenseArisingFromChangeInTaxStatusOfEntityOrShareholders	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Other components of deferred tax expense (income)

concept	ifrs-smes:OtherComponentsOfDeferredTaxExpenseIncome	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:OtherComponentsOfDeferredTaxExpenseIncome	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Tax expense (income), continuing operations

concept	ifrs-smes:IncomeTaxExpenseContinuingOperations	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:IncomeTaxExpenseContinuingOperations	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x