IndexTax effect of revenues exempt from taxation
| Name | TaxEffectOfRevenuesExemptFromTaxation2011 |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2017-03-09/ifrs-full |
| Prefix | ifrs-full |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | credit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to revenues that are exempt from taxation. [Refer: Accounting profit] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Tax effect of revenues exempt from taxation | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Tax effect of revenues exempt from taxation | en | http://www.xbrl.org/2009/role/negatedLabel | http://www.xbrl.org/2003/role/link |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | sbr-dim:ValidationLineItems | domain-member | urn:kvk:linkrole:notes-accounting-profit-multiplied-by-applicable-tax-rates-ifrs-full |
| sbr-dim:ValidationLineItems | domain-member | urn:kvk:linkrole:notes-consolidated-accounting-profit-multiplied-by-applicable-tax-rates-ifrs-full |
| kvk-abstr-ifrs:AccountingProfitMultipliedByApplicableTaxRatesTitle | parent-child | urn:kvk:linkrole:notes-accounting-profit-multiplied-by-applicable-tax-rates-ifrs-full |
| kvk-abstr-ifrs:AccountingProfitMultipliedByApplicableTaxRatesTitle | parent-child | urn:kvk:linkrole:notes-consolidated-accounting-profit-multiplied-by-applicable-tax-rates-ifrs-full |