IndexCurrent tax assets, non-current
| Name | CurrentTaxAssetsNoncurrent |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2019-03-27/ifrs-full |
| Prefix | ifrs-full |
| Data type | xbrli:monetaryItemType |
| Period type | instant |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Current tax assets, non-current | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| The non-current amount of current tax assets. [Refer: Current tax assets] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Текущи данъчни активи, нетекущи | bg | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Нетекущият размер на текущите данъчни активи. [вж. Текущи данъчни активи] | bg | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Splatné daňové pohledávky, v jiném než běžném období | cs | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Částka splatných daňových pohledávek v jiném než běžném období. [Odkaz: Splatné daňové pohledávky] | cs | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Aktuelle skatteaktiver, langfristede | da | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Den beløbsmæssige størrelse af langfristede aktuelle skatteaktiver. [Reference: aktuelle skatteaktiver] | da | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Τρέχοντα φορολογικά περιουσιακά στοιχεία, μη τρέχοντα | el | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Το μη τρέχον ποσό των τρεχόντων φορολογικών περιουσιακών στοιχείων. [Παραπομπή: Τρέχοντα φορολογικά περιουσιακά στοιχεία] | el | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Steuererstattungsansprüche, langfristig | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Der langfristige Betrag der Steuererstattungsansprüche. [Siehe: Steuererstattungsansprüche] | de | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Activos por impuesto corriente, no corriente | es | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| El importe no corriente de los activos por impuesto corriente. [Referencia: Activos por impuesto corriente] | es | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Tasumisele kuuluva tulumaksu varad, pikaajalised | et | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Tasumisele kuuluva tulumaksu varade pikaajaline summa. [Viide: tasumisele kuuluva tulumaksu varad] | et | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Kauden verotettavaan tuloon perustuvat verosaamiset, pitkäaikaiset | fi | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Pitkäaikainen kauden verotettavaan tuloon perustuva verosaaminen. [Viittaus: Kauden verotettavaan tuloon perustuvat verosaamiset] | fi | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Actifs d’impôt exigible, non courants | fr | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Montant non courant des actifs d’impôt exigible. [Voir: Actifs d’impôt exigible] | fr | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Kratkotrajna porezna imovina, dugoročno | hr | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Iznos dugoročnog dijela kratkotrajne porezne imovine. [Referenca: Kratkotrajna porezna imovina] | hr | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Tényleges adókövetelések, hosszú lejáratú | hu | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| A tényleges adókövetelések hosszú lejáratú összege. [Hivatkozás: Tényleges adókövetelések] | hu | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Attività fiscali correnti, non corrente | it | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| L'ammontare non corrente delle attività fiscali correnti. [Rif: Attività fiscali correnti] | it | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Ataskaitinio laikotarpio mokesčių turtas, ilgalaikis | lt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Ataskaitinio laikotarpio mokesčių turto ilgalaikė suma. [Žr. Ataskaitinio laikotarpio mokesčių turtas] | lt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Pārskata perioda nodokļa aktīvi — ilgtermiņa | lv | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Pārskata perioda nodokļa aktīvu ilgtermiņa daļa. [Skatīt: Pārskata perioda nodokļa aktīvi] | lv | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Assi ta’ taxxa kurrenti, mhux kurrenti | mt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| L-ammont mhux kurrenti ta’ assi ta’ taxxa kurrenti. [Refer: Assi ta’ taxxa kurrenti] | mt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Actuele belastingvorderingen, niet-actueel | nl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Het niet-actuele bedrag aan actuele belastingvorderingen. [Zie: actuele belastingvorderingen] | nl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Aktywa dotyczące podatku bieżącego, długoterminowe | pl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Kwota długoterminowa aktywów dotyczących podatku bieżącego. [Zob.: aktywa dotyczące podatku bieżącego] | pl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Ativos por impostos correntes, não corrente | pt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| A quantia não corrente dos ativos por impostos correntes. [Consultar: Ativos por impostos correntes] | pt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Creanțe privind impozitul curent, pe termen lung | ro | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Cuantumul pe termen lung al creanțelor privind impozitul curent. [Referințe: creanțe privind impozitul curent] | ro | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Splatné daňové pohľadávky, dlhodobé | sk | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Dlhodobá výška splatných daňových pohľadávok. [Odkaz: splatné daňové pohľadávky] | sk | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Terjatve za odmerjeni davek, nekratkoročno | sl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Znesek nekratkoročnih terjatev za odmerjeni davek. [glej: Terjatve za odmerjeni davek] | sl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Aktuella skattefordringar, långfristiga | sv | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Det långfristiga värdet på aktuella skattefordringar. [Se: Aktuella skattefordringar] | 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 | 2019-01-01 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 54 | http://www.xbrl.org/2003/role/disclosureRef |
| Subparagraph | n | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_54_n&doctype=Standard | http://www.xbrl.org/2003/role/disclosureRef |
| URIDate | 2019-03-27 | 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:NoncurrentAssetsAbstract | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_1_role-210000 |
| ifrs-full:NoncurrentAssets | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_1_role-210000 |