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[835110] Notes - Income taxes

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Arc name	definitionArc
Arc role	http://xbrl.org/int/dim/arcrole/domain-member
Link role	https://xbrl.ifrs.org/role/ifrs/ias_12_2022-03-24_role-835110

Concept	Order
Temporary difference, unused tax losses and unused tax credits [member] `ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember`
Temporary differences [member] `ifrs-full:TemporaryDifferenceMember`	1.0
Allowance for credit losses [member] `ifrs-full:AllowanceForCreditLossesMember`	1.0
Unrealised foreign exchange gains (losses) [member] `ifrs-full:UnrealisedForeignExchangeGainsLossesMember`	2.0
Other temporary differences [member] `ifrs-full:OtherTemporaryDifferencesMember`	3.0
Unused tax losses [member] `ifrs-full:UnusedTaxLossesMember`	2.0
Unused tax credits [member] `ifrs-full:UnusedTaxCreditsMember`	3.0
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract] `ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAbstract`
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] `ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems`	1.0
Deferred tax assets and liabilities [abstract] `ifrs-full:DeferredTaxAssetsAndLiabilitiesAbstract`	1.0
Deferred tax assets `ifrs-full:DeferredTaxAssets`	1.0
Deferred tax liabilities `ifrs-full:DeferredTaxLiabilities`	2.0
Deferred tax liability (asset) `ifrs-full:DeferredTaxLiabilityAsset`	3.0
Net deferred tax assets and liabilities [abstract] `ifrs-full:NetDeferredTaxAssetsAndLiabilitiesAbstract`	2.0
Net deferred tax assets `ifrs-full:NetDeferredTaxAssets`	1.0
Net deferred tax liabilities `ifrs-full:NetDeferredTaxLiabilities`	2.0
Deferred tax expense (income) [abstract] `ifrs-full:DeferredTaxExpenseIncomeAbstract`	3.0
Deferred tax expense (income) `ifrs-full:DeferredTaxExpenseIncome`	1.0
Deferred tax expense (income) recognised in profit or loss `ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss`	1.0
Reconciliation of changes in deferred tax liability (asset) [abstract] `ifrs-full:ReconciliationOfChangesInDeferredTaxLiabilityAssetAbstract`	4.0
Changes in deferred tax liability (asset) [abstract] `ifrs-full:ChangesInDeferredTaxLiabilityAssetAbstract`	2.0
Deferred tax expense (income) recognised in profit or loss `ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss`	1.0
Deferred tax relating to items credited (charged) directly to equity `ifrs-full:DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity`	2.0
Income tax relating to components of other comprehensive income `ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome`	3.0
Increase (decrease) through business combinations, deferred tax liability (asset) `ifrs-full:IncreaseDecreaseThroughBusinessCombinationsDeferredTaxLiabilityAsset`	4.0
Increase (decrease) through loss of control of subsidiary, deferred tax liability (asset) `ifrs-full:IncreaseDecreaseThroughLossOfControlOfSubsidiaryDeferredTaxLiabilityAsset`	5.0
Increase (decrease) through net exchange differences, deferred tax liability (asset) `ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset`	6.0
Increase (decrease) in deferred tax liability (asset) `ifrs-full:IncreaseDecreaseInDeferredTaxLiabilityAsset`	7.0
Deferred tax liability (asset) `ifrs-full:DeferredTaxLiabilityAsset`	3.0