| Temporary differences [member] | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| This member stands for differences between the carrying amount of an asset or liability in the statement of financial position and its tax base. Temporary differences may be either: (a) taxable temporary differences; or (b) deductible temporary differences. [Refer: Carrying amount [member]] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Difríochtaí sealadacha [member] | ga | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Seasann an ball seo do dhifríochtaí idir an tsuim ghlanluacha i ndáil le sócmhainn nó dliteanas sa ráiteas ar an staid airgeadais agus a bhonn cánach. D'fhéadfadh na nithe seo a leanas a bheith i gceist le difríochtaí sealadacha: (a) difríochtaí sealadacha inchánacha; nó (b) difríochtaí sealadacha inasbhainte. [Féach: Suim ghlanluacha [member]] | ga | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |