IndexTax effect of revenues exempt from taxation
| Name | TaxEffectOfRevenuesExemptFromTaxation2011 |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2019-03-27/ifrs-full |
| Prefix | ifrs-full |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | credit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Tax effect of revenues exempt from taxation | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Tax effect of revenues exempt from taxation | en | http://www.xbrl.org/2009/role/negatedLabel | http://www.xbrl.org/2003/role/link |
| The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to revenues that are exempt from taxation. [Refer: Accounting profit] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Steuereffekt steuerfreier Erlöse | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Der Betrag der mit steuerfreien Erlösen im Zusammenhang stehenden Differenz zwischen dem Steueraufwand (Steuerertrag) und dem Produkt aus dem bilanziellen Ergebnis vor Steuern und dem anzuwendenden Steuersatz (den anzuwendenden Steuersätzen). [Siehe: Bilanzielles Ergebnis vor Steuern] | de | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | IAS | http://www.xbrl.org/2003/role/disclosureRef |
| Number | 12 | http://www.xbrl.org/2003/role/disclosureRef |
| IssueDate | 2019-01-01 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 81 | http://www.xbrl.org/2003/role/disclosureRef |
| Subparagraph | c | http://www.xbrl.org/2003/role/disclosureRef |
| Clause | i | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_c_i&doctype=Standard | http://www.xbrl.org/2003/role/disclosureRef |
| URIDate | 2019-03-27 | http://www.xbrl.org/2003/role/disclosureRef |
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:ReconciliationOfAccountingProfitMultipliedByApplicableTaxRatesAbstract | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:IncomeTaxExpenseContinuingOperations | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110a |