Taxonomy Viewer

Name	DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems
Namespace	http://xbrl.ifrs.org/taxonomy/2020-03-16/ifrs-smes
Prefix	ifrs-smes
Data type	xbrli:stringItemType
Period type	duration
Substitution Group	xbrli:item
Balance	None
Nillable	True
Abstract	True

Text	Lang	Role	Container role
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link

Name	Relation Type	Role
Deferred tax assets and liabilities [abstract] `ifrs-smes:DeferredTaxAssetsAndLiabilitiesAbstract`	parent-child	http://xbrl.cipc.co.za/taxonomy/role/804.200
Analysis of change in deferred tax liabilities [text block] `ifrs-smes:AnalysisOfChangeInDeferredTaxLiabilitiesExplanatory`	parent-child	http://xbrl.cipc.co.za/taxonomy/role/804.200
Analysis of change in deferred tax assets [text block] `ifrs-smes:AnalysisOfChangeInDeferredTaxAssetsExplanatory`	parent-child	http://xbrl.cipc.co.za/taxonomy/role/804.200
Deferred tax assets and liabilities [abstract] `ifrs-smes:DeferredTaxAssetsAndLiabilitiesAbstract`	domain-member	http://xbrl.cipc.co.za/taxonomy/role/804.200
Analysis of change in deferred tax liabilities [text block] `ifrs-smes:AnalysisOfChangeInDeferredTaxLiabilitiesExplanatory`	domain-member	http://xbrl.cipc.co.za/taxonomy/role/804.200
Analysis of change in deferred tax assets [text block] `ifrs-smes:AnalysisOfChangeInDeferredTaxAssetsExplanatory`	domain-member	http://xbrl.cipc.co.za/taxonomy/role/804.200

	Name	Relation Type	Role
	Disclosure of temporary difference, unused tax losses and unused tax credits [abstract] `ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAbstract`	parent-child	http://xbrl.cipc.co.za/taxonomy/role/804.200
	Disclosure of temporary difference, unused tax losses and unused tax credits [abstract] `ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAbstract`	domain-member	http://xbrl.cipc.co.za/taxonomy/role/804.200