Taxonomy Viewer

Name	UnusedTaxLossesMember
Namespace	http://xbrl.ifrs.org/taxonomy/2020-03-16/ifrs-full
Prefix	ifrs-full
Data type	nonnum:domainItemType
Period type	duration
Substitution Group	xbrli:item
Balance	None
Nillable	True
Abstract	True

Text	Lang	Role	Container role
Unused tax losses [member]	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
This member stands for tax losses that have been incurred and are carried forward for use against future taxable profit.	en	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link
Nepanaudoti mokesčių nuostoliai [member]	lt	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Šis elementas rodo mokesčių nuostolius, kurie buvo patirti ir perkelti siekiant juos išskaičiuoti iš būsimo apmokestinamojo pelno.	lt	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

Name	Value	Role
Name	IAS	http://www.xbrl.org/2003/role/disclosureRef
Number	12	http://www.xbrl.org/2003/role/disclosureRef
IssueDate	2020-01-01	http://www.xbrl.org/2003/role/disclosureRef
Paragraph	81	http://www.xbrl.org/2003/role/disclosureRef
Subparagraph	g	http://www.xbrl.org/2003/role/disclosureRef
URI	http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2020-en-r&anchor=para_81_g&doctype=Standard	http://www.xbrl.org/2003/role/disclosureRef
URIDate	2020-01-01	http://www.xbrl.org/2003/role/disclosureRef

	Name	Relation Type	Role
	Temporary difference, unused tax losses and unused tax credits [member] `ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember`	domain-member	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
	Temporary difference, unused tax losses and unused tax credits [member] `ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember`	parent-child	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110