IndexTax expense other than income tax expense
| Name | TaxExpenseOtherThanIncomeTaxExpense |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2021-03-24/ifrs-full |
| Prefix | ifrs-full |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Tax expense other than income tax expense | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| The amount of tax expense exclusive of income tax expense. | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Разходи за данъци, различни от разходът за данъка върху дохода | bg | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Размерът на разходите за данъци, без разхода за данъка върху дохода. | bg | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Daňový náklad s výjimkou nákladu na daň z příjmů | cs | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Částka daňového nákladu s výjimkou nákladu na daň z příjmů. | cs | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Andre skatter end indkomstskat | da | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Beløbet for skatteomkostning, eksklusive indkomstskat. | da | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Έξοδα φόρου πλην των εξόδων φόρου εισοδήματος | el | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Το ποσό των εξόδων φόρου χωρίς τα έξοδα του φόρου εισοδήματος. | el | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Steueraufwand mit Ausnahme des Ertragsteueraufwands | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Der Betrag des Steueraufwands ohne Ertragsteueraufwand. | de | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Gasto por impuestos distintos del impuesto sobre las ganancias | es | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| El importe del gasto por impuestos excluyendo el gasto por el impuesto sobre las ganancias. | es | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Muu maksukulu kui tulumaksu kulu | et | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Maksukulu summa, välja arvatud tulumaksukulu. | et | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Verokulu tuloveroa lukuun ottamatta | fi | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Verokulu tuloveroa lukuun ottamatta. | fi | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Charges d’impôt autres que les charges d’impôt sur le résultat | fr | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Montant des charges d’impôt hors charges d’impôt sur le résultat. | fr | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Speansas cánach seachas caiteachas cánach ioncaim | ga | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| An méid speansais chánach gan speansais chánach ioncaim san áireamh. | ga | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Porezni rashodi osim rashoda za porez na dobit | hr | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Iznos poreznih rashoda osim rashoda za porez na dobit. | hr | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Adóráfordítás, a nyereségadó-ráfordítás kivételével | hu | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| A nyereségadó-ráfordítást nem tartalmazó adóráfordítás összege. | hu | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Oneri fiscali diversi da imposte sul reddito | it | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| L'ammontare degli oneri fiscali esclusi quelli relativi alle imposte sul reddito. | it | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Mokesčių sąnaudos, išskyrus pelno mokesčio sąnaudas | lt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Mokesčių sąnaudų suma, išskyrus pelno mokesčio sąnaudas. | lt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Nodokļa izdevumi, kas nav ienākuma nodokļa izdevumi | lv | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Nodokļa izdevumu summa, atskaitot ienākuma nodokļa izdevumus. | lv | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Spiża tat-taxxa minbarra spiża tat-taxxa fuq l-introjtu | mt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| L-ammont ta’ spiża tat-taxxa minbarra l-ispiża tat-taxxa fuq l-introjtu. | mt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Belastinglasten die geen winstbelastinglasten zijn | nl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Het bedrag aan belastinglasten exclusief winstbelastinglasten. | nl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Obciążenie podatkowe inne niż obciążenie z tytułu podatku dochodowego | pl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Kwota obciążenia podatkowego bez uwzględnienia obciążenia z tytułu podatku dochodowego. | pl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Despesas por impostos distintos das despesas do imposto sobre o rendimento | pt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| A quantia das despesas por impostos exclusivos das despesas do imposto sobre o rendimento. | pt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Cheltuieli cu alte impozite decât impozitul pe profit | ro | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Cuantumul cheltuielilor cu impozitul minus cheltuielile cu impozitul pe profit. | ro | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Daňové náklady iné ako náklady na daň z príjmov | sk | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Suma daňových nákladov bez nákladov na daň z príjmov. | sk | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Odhodki za davke, ki niso davek iz dobička | sl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Znesek odhodkov za davke brez odhodkov za davek iz dobička. | sl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Andra skattekostnader än inkomstskattekostnader | sv | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Beloppet för skattekostnader exklusive inkomstskattekostnader. | sv | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | IAS | http://www.xbrl.org/2009/role/commonPracticeRef |
| Number | 1 | http://www.xbrl.org/2009/role/commonPracticeRef |
| IssueDate | 2021-01-01 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Paragraph | 85 | http://www.xbrl.org/2009/role/commonPracticeRef |
| URI | http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_85&doctype=Standard | http://www.xbrl.org/2009/role/commonPracticeRef |
| URIDate | 2021-03-24 | http://www.xbrl.org/2009/role/commonPracticeRef |
Related Child Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | ifrs-full:PropertyTaxExpense | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_1_role-800200 |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
| esma_technical:NullItems | domain-member | http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsSegment |
| esma_technical:NullItems | domain-member | http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsScenario |
| ifrs-full:ExpenseByNatureAbstract | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_1_role-800200 |
| ifrs-full:ExpenseByNature | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_1_role-800200 |