IndexAverage effective tax rate
| Name | AverageEffectiveTaxRate |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2020-03-16/ifrs-full |
| Prefix | ifrs-full |
| Data type | num:percentItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | None |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Average effective tax rate | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Total average effective tax rate | en | http://www.xbrl.org/2003/role/totalLabel | http://www.xbrl.org/2003/role/link |
| The tax expense (income) divided by the accounting profit. [Refer: Accounting profit] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Средна ефективна данъчна ставка | bg | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Разходите (приходите) за (от) данъци, разделени на счетоводната печалба. [вж. Счетоводна печалба] | bg | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Průměrná daňová sazba | cs | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Daňový náklad (výnos) vydělený účetním ziskem. [Odkaz: Účetní zisk] | cs | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Gennemsnitlig effektiv skattesats | da | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Skatteomkostningen (skatteindtægten) divideret med regnskabsmæssigt overskud. [Reference: regnskabsmæssigt overskud] | da | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Μέσος πραγματικός φορολογικός συντελεστής | el | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Το έξοδο (έσοδο) φόρου, διαιρούμενο με το λογιστικό κέρδος. [Παραπομπή: Λογιστικό κέρδος] | el | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Durchschnittlicher effektiver Steuersatz | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Der durch das bilanzielle Ergebnis vor Steuern geteilte Steueraufwand (Steuerertrag). [Siehe: Bilanzielles Ergebnis vor Steuern] | de | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Tipo medio efectivo | es | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| El gasto (ingreso) por impuestos dividido entre el resultado contable. [Referencia: Resultado contable] | es | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Keskmine tegelik maksumäär | et | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Maksukulu (-tulu) jagatud arvestusliku kasumiga. [Viide: arvestuslik kasum] | et | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Keskimääräinen efektiivinen veroaste | fi | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Verokulu (tai -tuotto) jaettuna kirjanpidon tuloksella. [Viittaus: Kirjanpidon tulos] | fi | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Taux d’impôt effectif moyen | fr | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Charge (produit) d’impôt divisé(e) par le bénéfice comptable. [Voir: Bénéfice comptable] | fr | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Prosječna efektivna porezna stopa | hr | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Porezni rashodi (prihodi) podijeljeni s računovodstvenom dobiti. [Referenca: Računovodstvena dobit] | hr | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Átlagos effektív adókulcs | hu | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Az adóráfordítás (-bevétel) és a számviteli eredmény hányadosa. [Hivatkozás: Számviteli eredmény] | hu | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Aliquota fiscale media effettiva | it | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| L'onere (provento) fiscale diviso per l'utile contabile. [Rif: Utile contabile] | it | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Vidutinis galiojantis mokesčių tarifas | lt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Mokesčių sąnaudos (pajamos), padalytos iš apskaitos pelno. [Žr. Apskaitos pelnas] | lt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Vidējā faktiskā nodokļa likme | lv | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Nodokļa izdevumi (ienākumi), kas dalīti ar grāmatvedības peļņu. [Skatīt: Grāmatvedības peļņa] | lv | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Rata medja tat-taxxa effettiva | mt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| L-ispiża tat-taxxa (introjtu mit-taxxa) diviż(a) mill-profitt kontabilistiku. [Refer: Profitt kontabilistiku] | mt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Gemiddeld effectief belastingtarief | nl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| De belastinglasten (-baten) gedeeld door de commerciële winst. [Zie: commerciële winst] | nl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Średnia efektywna stawka podatkowa | pl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Obciążenie podatkowe (przychód podatkowy) podzielone przez wynik finansowy brutto. [Zob.: wynik finansowy brutto] | pl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Taxa média efetiva de imposto | pt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| A despesa (rendimento) de imposto dividida pelo lucro contabilístico. [Consultar: Lucro contabilístico] | pt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Rata de impozitare medie în vigoare | ro | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Raportul dintre cheltuielile cu impozitul (venitul din impozit) și profitul contabil. [Referințe: profitul contabil] | ro | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Priemerná efektívna sadzba dane | sk | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Daňový náklad (výnos) vydelený účtovným ziskom. [Odkaz: Účtovný zisk] | sk | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Povprečna dejanska davčna stopnja | sl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Odhodek za davek (prihodek od davka), deljen z računovodskim dobičkom. [glej: Računovodski dobiček] | sl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Genomsnittlig effektiv skattesats | sv | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Skattekostnad (skatteintäkt) dividerat med redovisat resultat. [Se: Redovisat resultat] | sv | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| 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 | c | http://www.xbrl.org/2003/role/disclosureRef |
| Clause | ii | 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_c_ii&doctype=Standard | http://www.xbrl.org/2003/role/disclosureRef |
| URIDate | 2020-01-01 | http://www.xbrl.org/2003/role/disclosureRef |
Related Child Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | ifrs-full:ApplicableTaxRate | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:TaxRateEffectOfRevenuesExemptFromTaxation | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:TaxRateEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:TaxRateEffectOfImpairmentOfGoodwill | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:TaxRateEffectOfTaxLosses | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:TaxRateEffectOfForeignTaxRates | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:TaxRateEffectFromChangeInTaxRate | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:TaxRateEffectOfAdjustmentsForCurrentTaxOfPriorPeriods | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:OtherTaxRateEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
| esma_technical:NullItems | domain-member | http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsSegment |
| esma_technical:NullItems | domain-member | http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsScenario |
| ifrs-full:ReconciliationOfAverageEffectiveTaxRateAndApplicableTaxRateAbstract | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |