IndexТекстовое раскрытие. Налоговое воздействие временных разниц и отложенного налогового убытка
| Type | including |
|---|---|
| Role | http://www.cbr.ru/xbrl/bfo/rep/2023-03-31/tab/FR_3_018_04_02 |
Dimensional Model
| Type | Element |
|---|---|
| Hypercube | model:hyp |
| Explicit | dim-int:Vid_DeyatelnostiAxis |
| Member | mem-int:ProdolzayushhayasyaDeyatelnostMember |
| Member | mem-int:PrekrashhennayaDeyatelnostMember |
Primary Items
| Label/QName |
|---|
ifrs-ru:TekstovoeRaskrytieNalogovoeVozdejstvieVremennyxRazniczIOtlozhennogoNalogovogoUbytkaAbstract |
ifrs-ru:TekstovoeRaskrytieNalogovoeVozdejstvieVremennyxRazniczIOtlozhennogoNalogovogoUbytkaTextBlock |