| A positive or negative XBRL value can be entered for this element. Refer to the standard element label to determine the correct sign. Use a negative value for terms in brackets. | en | http://www.xbrl.org/2003/role/commentaryGuidance | http://www.xbrl.org/2003/role/link |
| Deferred tax expense (income) recognised in profit or loss | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Speansas cánach iarchurtha (ioncam) a aithnítear i mbrabús nó i gcaillteanas | ga | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| An méid speansais chánach nó ioncaim a bhaineann le hathruithe ar dhliteanais chánach iarchurtha agus ar shócmhainní cánach iarchurtha, a aithnítear i mbrabús nó i gcaillteanas. [Féach: Sócmhainní cánach iarchurtha; Speansas cánach iarchurtha (ioncam); Dliteanais chánach iarchurtha] | ga | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Is féidir luach XBRL deimhneach nó diúltach a iontráil don ghné seo. Déan tagairt don lipéad gné caighdeánach chun an comhartha ceart a fháil. Bain úsáid as luach diúltach le haghaidh téarmaí idir lúibíní. | ga | http://www.xbrl.org/2003/role/commentaryGuidance | http://www.xbrl.org/2003/role/link |
Index