IndexIncrease (decrease) in deferred tax expense (income) due to rate regulation
| Name | IncreaseDecreaseInDeferredTaxExpenseIncomeDueToRateRegulation |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2021-03-24/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 |
|---|---|---|---|
| Increase (decrease) in deferred tax expense (income) due to rate regulation | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| The increase (decrease) in deferred tax expense (income) due to rate regulation. Rate regulation is a framework for establishing the prices that can be charged to customers for goods or services and that framework is subject to oversight and/or approval by a rate regulator. [Refer: Deferred tax expense (income)] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Palielinājums (samazinājums) atliktā nodokļa izdevumos saistībā ar likmju regulējumu | lv | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Palielinājums (samazinājums) atliktā nodokļa izdevumos saistībā ar likmju regulējumu. Likmju regulēšana ir sistēma to cenu noteikšanai, ko var iekasēt no klientiem par precēm vai pakalpojumiem, un uz minēto sistēmu attiecas likmju regulatora uzraudzība un/vai apstiprinājums. [Skatīt: Atliktā nodokļa izdevumi (ienākumi)] | lv | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | IFRS | http://www.xbrl.org/2003/role/disclosureRef |
| Number | 14 | http://www.xbrl.org/2003/role/disclosureRef |
| IssueDate | 2021-01-01 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 34 | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=14&code=ifrs-tx-2021-en-r&anchor=para_34&doctype=Standard | http://www.xbrl.org/2003/role/disclosureRef |
| URIDate | 2021-03-24 | http://www.xbrl.org/2003/role/disclosureRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | esma_technical:NullItems | domain-member | http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsSegment |
| esma_technical:NullItems | domain-member | http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsScenario |
| ifrs-full:DescriptionOfImpactOfRateRegulationOnCurrentAndDeferredTax | parent-child | http://www.esma.europa.eu/xbrl/role/all/ifrs_14_role-824500 |