Provision for taxes other than income tax [member]

NameProvisionForTaxesOtherThanIncomeTaxMember
Namespacehttp://xbrl.ifrs.org/taxonomy/2021-03-24/ifrs-full
Prefixifrs-full
Data typenonnum:domainItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractTrue

Labels

TextLangRoleContainer role
Provision for taxes other than income tax [member]enhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
This member stands for a provision for taxes other than income tax. Income taxes include all domestic and foreign taxes which are based on taxable profits. Income taxes also include taxes, such as withholding taxes, which are payable by a subsidiary, associate or joint arrangement on distributions to the reporting entity. [Refer: Other provisions [member]]enhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Провизия за данъци, различни от данъка върху дохода [member]bghttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Този член обозначава провизия за данъци, различни от данъка върху дохода. Данъците върху дохода включват всички национални и чужди данъци, които се налагат въз основа на облагаемата печалба. Данъците върху дохода включват също данъци – като данъците при източника – които се дължат от дъщерно предприятие, асоциирано предприятие или съвместно споразумение при разпределението на печалба към отчитащото се предприятие. [вж. Други провизии [member]]bghttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NameIAShttp://www.xbrl.org/2009/role/commonPracticeRef
Number37http://www.xbrl.org/2009/role/commonPracticeRef
IssueDate2021-01-01http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph84http://www.xbrl.org/2009/role/commonPracticeRef
URIhttp://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2021-en-r&anchor=para_84&doctype=Standardhttp://www.xbrl.org/2009/role/commonPracticeRef
URIDate2021-03-24http://www.xbrl.org/2009/role/commonPracticeRef

Related Parent Concepts

NameRelation TypeRole
ifrs-full:OtherProvisionsMember
domain-memberhttp://www.esma.europa.eu/xbrl/role/all/ias_37_role-827570a
ifrs-full:OtherProvisionsMember
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_37_role-827570