Tax expense (income), continuing operations

NameIncomeTaxExpenseContinuingOperations
Namespacehttp://xbrl.ifrs.org/taxonomy/2017-03-09/ifrs-full
Prefixifrs-full
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax that relate to continuing operations. [Refer: Continuing operations [member]; Current tax expense (income); Deferred tax expense (income)]enhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Tax expense (income), continuing operationsenhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Tax income (expense)enhttp://www.xbrl.org/2009/role/negatedTerseLabelhttp://www.xbrl.org/2003/role/link
Total tax expense (income)enhttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link

Related Parent Concepts

NameRelation TypeRole
sbr-dim:ValidationLineItems
domain-memberurn:kvk:linkrole:consolidated-statement-of-changes-in-net-assets-available-for-benefits-ifrs-full
sbr-dim:ValidationLineItems
domain-memberurn:kvk:linkrole:consolidated-statement-of-comprehensive-income-profit-or-loss-ifrs-full
sbr-dim:ValidationLineItems
domain-memberurn:kvk:linkrole:notes-consolidated-accounting-profit-multiplied-by-applicable-tax-rates-ifrs-full
sbr-dim:ValidationLineItems
domain-memberurn:kvk:linkrole:notes-consolidated-joint-ventures-breakdown-ifrs-full
sbr-dim:ValidationLineItems
domain-memberurn:kvk:linkrole:notes-consolidated-major-components-of-tax-expense-income-ifrs-full
sbr-dim:ValidationLineItems
domain-memberurn:kvk:linkrole:notes-consolidated-operating-segments-ifrs-full
ifrs-full:IncreaseDecreaseInNetAssetsAvailableForBenefits
parent-childurn:kvk:linkrole:consolidated-statement-of-changes-in-net-assets-available-for-benefits-ifrs-full
ifrs-full:ProfitLoss
parent-childurn:kvk:linkrole:consolidated-statement-of-comprehensive-income-profit-or-loss-ifrs-full
kvk-abstr-ifrs:AccountingProfitMultipliedByApplicableTaxRatesTitle
parent-childurn:kvk:linkrole:notes-consolidated-accounting-profit-multiplied-by-applicable-tax-rates-ifrs-full
kvk-abstr:DurationTitle
parent-childurn:kvk:linkrole:notes-consolidated-joint-ventures-breakdown-ifrs-full
kvk-abstr:DurationTitle
parent-childurn:kvk:linkrole:notes-consolidated-major-components-of-tax-expense-income-ifrs-full
kvk-abstr:DurationTitle
parent-childurn:kvk:linkrole:notes-consolidated-operating-segments-ifrs-full