Налоговое воздействие временных разниц и отложенного налогового убытка (Служебная роль 1)
| Arc name | presentationArc |
|---|---|
| Arc role | http://www.xbrl.org/2003/arcrole/parent-child |
| Link role | http://www.cbr.ru/xbrl/bfo/rep/2023-03-31/tab/FR_3_018_04d_01/1 |
en| Concept | Order |
|---|---|
ifrs-ru:NalogovoeVozdejstvieVremennyxRazniczIOtlozhennogoNalogovogoUbytkaAbstract | |
ifrs-ru:ItogoVozdeistvieVremennyxRazniczIOtlozhennogoNalogovogoUbytka | 1.0 |
ifrs-ru:OtrazhenoVSostavePribyliIliUbytka | 2.0 |
ifrs-ru:OtrazhenoVSostaveProchegoSovokupnogoDoxoda | 3.0 |
| 6.0 | |
dim-int:RasshifrovkaVremennyxRazniczAxis | 1.0 |
mem-int:KorrektirovkiUvelichivayushhieNalogooblagaemuyuBazuSushhestvennyeMember | 1.0 |
dim-int:TipAktivaObyazatelstvaAxis | 2.0 |
mem-int:DenezhnyeSredstvaMember | 1.0 |
mem-int:FinansovyeAktivyOczenivaemyePoSpravedlivojStoimostiCHerezPribylIliUbytokMember | 2.0 |
mem-int:FinancialAssetsAtAmortisedCostMember | 3.0 |
mem-int:InvestImIKapVlozhVNegoMember | 14.0 |
mem-int:Nematerialnye_aktivyMember | 15.0 |
mem-int:OSIKapVlozhVNixMember | 24.0 |
mem-int:ProchieFinansovyeAktivyMember | 25.0 |
ifrs-full:OtherAssetsMember | 26.0 |
financial liabilities at fair value and changes therein are recognized in profit or loss, including: mem-int:FinansovyeObyazatelstvaOczenivaemyePoSpravedlivojStoimostiIzmeneniyaKotorojOtrazhayutsyaVSostavePribyliIliUbytkaMember | 27.0 |
mem-int:FinancialLiabilitiesAtAmortisedCostMember | 28.0 |
mem-int:RezervyOczenochnyeObyazatelstvaMember | 29.0 |
mem-int:ProchieFinansovyeObyazatelstvaMember | 30.0 |
mem-int:ProchieObyazatelstvaMember | 31.0 |