Temporary difference, unused tax losses and unused tax credits [member]

NameTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember
Namespacehttp://xbrl.ifrs.org/taxonomy/2021-03-24/ifrs-full
Prefixifrs-full
Data typenonnum:domainItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractTrue

Labels

TextLangRoleContainer role
Temporary difference, unused tax losses and unused tax credits [member]enhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
This member stands for temporary differences, unused tax losses and unused tax credits. It also represents the standard value for the 'Temporary difference, unused tax losses and unused tax credits' axis if no other member is used. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]]enhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Diferença temporária, perdas fiscais não utilizadas e créditos fiscais não utilizados [member]pthttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Este membro representa as diferenças temporárias, as perdas fiscais não utilizadas e os créditos fiscais não utilizados. Além disso, representa o valor padrão do eixo «Diferença temporária, perdas fiscais não utilizadas e créditos fiscais não utilizados» caso não seja utilizado outro membro. [Consultar: Diferenças temporárias [member]; Créditos fiscais não utilizados [member]; Perdas fiscais não utilizadas [member]]pthttp://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
IssueDate2021-01-01http://www.xbrl.org/2003/role/disclosureRef
Paragraph81http://www.xbrl.org/2003/role/disclosureRef
Subparagraphghttp://www.xbrl.org/2003/role/disclosureRef
URIhttp://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_g&doctype=Standardhttp://www.xbrl.org/2003/role/disclosureRef
URIDate2021-03-24http://www.xbrl.org/2003/role/disclosureRef

Related Parent Concepts

NameRelation TypeRole
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis
dimension-domainhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis
dimension-defaulthttp://www.esma.europa.eu/xbrl/role/cor/ifrs-dim_role-990000
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110