IndexNet deferred tax assets and liabilities [abstract]
| Name | NetDeferredTaxAssetsAndLiabilitiesAbstract |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2021-03-24/ifrs-full |
| Prefix | ifrs-full |
| Data type | xbrli:stringItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | None |
| Nillable | True |
| Abstract | True |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Net deferred tax assets and liabilities [abstract] | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Нетни отсрочени данъчни активи и пасиви [abstract] | bg | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Čisté odložené daňové pohledávky a závazky [abstract] | cs | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Udskudte nettoskatteaktiver og -forpligtelser [abstract] | da | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Καθαρά αναβαλλόμενα φορολογικά περιουσιακά στοιχεία και καθαρές αναβαλλόμενες φορολογικές υποχρεώσεις [abstract] | el | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Latente Netto-Steueransprüche und -Steuerschulden [abstract] | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Activos y pasivos por impuestos diferidos netos [abstract] | es | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Edasilükkunud tulumaksu netovarad ja -kohustised [abstract] | et | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Nettomääräiset laskennalliset verosaamiset ja -velat [abstract] | fi | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Actifs et passifs d’impôt différé nets [abstract] | fr | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Sócmhainní agus dliteanais chánach iarchurtha [abstract] | ga | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Neto odgođena porezna imovina i odgođene porezne obveze [abstract] | hr | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Nettó halasztott adókövetelések és kötelezettségek [abstract] | hu | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Attività e passività fiscali differite nette [abstract] | it | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Grynasis atidėtųjų mokesčių turtas ir grynieji atidėtųjų mokesčių įsipareigojimai [abstract] | lt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Neto atliktā nodokļa aktīvi un saistības [abstract] | lv | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Assi u obbligazzjonijiet netti ta’ taxxa differita [abstract] | mt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Uitgestelde nettobelastingvorderingen en -verplichtingen [abstract] | nl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Aktywa i rezerwy netto z tytułu odroczonego podatku dochodowego [abstract] | pl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Ativos e passivos líquidos por impostos diferidos [abstract] | pt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Creanțe și datorii nete privind impozitul amânat [abstract] | ro | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Čisté odložené daňové pohľadávky a záväzky [abstract] | sk | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Čiste terjatve in obveznosti za odloženi davek [abstract] | sl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Uppskjutna skattefordringar och skatteskulder netto [abstract] | sv | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
Related Child Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | ifrs-full:NetDeferredTaxAssets | domain-member | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:NetDeferredTaxLiabilities | domain-member | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:NetDeferredTaxAssets | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:NetDeferredTaxLiabilities | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
| ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems | domain-member | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |