Description of whether there are potential income tax consequences not practicably determinable

NameDescriptionOfWhetherThereArePotentialIncomeTaxConsequencesNotPracticablyDeterminable
Namespacehttp://xbrl.ifrs.org/taxonomy/2019-03-27/ifrs-full
Prefixifrs-full
Data typexbrli:stringItemType
Period typeduration
Substitution Groupxbrli:item
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NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Description of whether there are potential income tax consequences not practicably determinableenhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
The description of whether there are potential income tax consequences not practically determinable that would result from the payment of dividends to the entity's shareholders in jurisdictions where income taxes are payable at a higher or lower rate if part or all of the net profit or retained earnings is paid out as a dividend to shareholders of the entity, or where income taxes may be refundable or payable if part or all of the net profit or retained earnings is paid out as a dividend to shareholders of the entity. [Refer: Retained earnings]enhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Apraksts par to, vai ir potenciālās ienākuma nodokļa sekas, ko nav iespējams praktiski noteiktlvhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Apraksts par to, vai ir potenciālās ienākuma nodokļa sekas, ko nav iespējams praktiski noteikt un kas rastos no dividenžu maksājuma uzņēmuma akcionāriem jurisdikcijās, kurās ienākuma nodokļus maksā pēc augstākas vai zemākas likmes, ja visu neto peļņu vai nesadalīto peļņu vai tās daļu izmaksā kā dividendi uzņēmuma akcionāriem, vai ja ienākuma nodokļi var būt atgūstami vai maksājami, ja visu neto peļņu vai nesadalīto peļņu vai tās daļu izmaksā kā dividendi uzņēmuma akcionāriem. [Skatīt: Nesadalītā peļņa]lvhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NameIAShttp://www.xbrl.org/2003/role/disclosureRef
Number12http://www.xbrl.org/2003/role/disclosureRef
IssueDate2019-01-01http://www.xbrl.org/2003/role/disclosureRef
Paragraph82Ahttp://www.xbrl.org/2003/role/disclosureRef
URIhttp://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_82A&doctype=Standardhttp://www.xbrl.org/2003/role/disclosureRef
URIDate2019-03-27http://www.xbrl.org/2003/role/disclosureRef

Related Parent Concepts

NameRelation TypeRole
esma_technical:NullItems
domain-memberhttp://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsSegment
esma_technical:NullItems
domain-memberhttp://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsScenario
ifrs-full:DisclosureOfIncomeTaxExplanatory
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110