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Temporary difference, unused tax losses and unused tax credits [member]
Temporary differences [member]Unused tax losses [member]Unused tax credits [member]
Deferred tax assets and liabilities [abstract]
conceptifrs-smes:DeferredTaxAssetsAndLiabilitiesAbstracty
ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxisifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMemberx
periodxs:date('2020-01-01')/xs:date('2020-12-31')z
conceptifrs-smes:DeferredTaxAssetsAndLiabilitiesAbstracty
ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxisifrs-smes:TemporaryDifferenceMemberx
periodxs:date('2020-01-01')/xs:date('2020-12-31')z
conceptifrs-smes:DeferredTaxAssetsAndLiabilitiesAbstracty
ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxisifrs-smes:UnusedTaxLossesMemberx
periodxs:date('2020-01-01')/xs:date('2020-12-31')z
conceptifrs-smes:DeferredTaxAssetsAndLiabilitiesAbstracty
ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxisifrs-smes:UnusedTaxCreditsMemberx
periodxs:date('2020-01-01')/xs:date('2020-12-31')z
Deferred tax assets
conceptifrs-smes:DeferredTaxAssetsy
ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxisifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMemberx
periodxs:date('2020-01-01')/xs:date('2020-12-31')z
conceptifrs-smes:DeferredTaxAssetsy
ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxisifrs-smes:TemporaryDifferenceMemberx
periodxs:date('2020-01-01')/xs:date('2020-12-31')z
conceptifrs-smes:DeferredTaxAssetsy
ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxisifrs-smes:UnusedTaxLossesMemberx
periodxs:date('2020-01-01')/xs:date('2020-12-31')z
conceptifrs-smes:DeferredTaxAssetsy
ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxisifrs-smes:UnusedTaxCreditsMemberx
periodxs:date('2020-01-01')/xs:date('2020-12-31')z
Deferred tax liabilities
conceptifrs-smes:DeferredTaxLiabilitiesy
ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxisifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMemberx
periodxs:date('2020-01-01')/xs:date('2020-12-31')z
conceptifrs-smes:DeferredTaxLiabilitiesy
ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxisifrs-smes:TemporaryDifferenceMemberx
periodxs:date('2020-01-01')/xs:date('2020-12-31')z
conceptifrs-smes:DeferredTaxLiabilitiesy
ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxisifrs-smes:UnusedTaxLossesMemberx
periodxs:date('2020-01-01')/xs:date('2020-12-31')z
conceptifrs-smes:DeferredTaxLiabilitiesy
ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxisifrs-smes:UnusedTaxCreditsMemberx
periodxs:date('2020-01-01')/xs:date('2020-12-31')z
Deferred tax liability (asset)
conceptifrs-smes:DeferredTaxLiabilityAssety
ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxisifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMemberx
periodxs:date('2020-01-01')/xs:date('2020-12-31')z
conceptifrs-smes:DeferredTaxLiabilityAssety
ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxisifrs-smes:TemporaryDifferenceMemberx
periodxs:date('2020-01-01')/xs:date('2020-12-31')z
conceptifrs-smes:DeferredTaxLiabilityAssety
ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxisifrs-smes:UnusedTaxLossesMemberx
periodxs:date('2020-01-01')/xs:date('2020-12-31')z
conceptifrs-smes:DeferredTaxLiabilityAssety
ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxisifrs-smes:UnusedTaxCreditsMemberx
periodxs:date('2020-01-01')/xs:date('2020-12-31')z
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
conceptifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItemsy
ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxisifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMemberx
periodxs:date('2020-01-01')/xs:date('2020-12-31')z
conceptifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItemsy
ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxisifrs-smes:TemporaryDifferenceMemberx
periodxs:date('2020-01-01')/xs:date('2020-12-31')z
conceptifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItemsy
ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxisifrs-smes:UnusedTaxLossesMemberx
periodxs:date('2020-01-01')/xs:date('2020-12-31')z
conceptifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItemsy
ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxisifrs-smes:UnusedTaxCreditsMemberx
periodxs:date('2020-01-01')/xs:date('2020-12-31')z
Analysis of change in deferred tax liabilities [text block]
conceptifrs-smes:AnalysisOfChangeInDeferredTaxLiabilitiesExplanatoryy
ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxisifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMemberx
periodxs:date('2020-01-01')/xs:date('2020-12-31')z
conceptifrs-smes:AnalysisOfChangeInDeferredTaxLiabilitiesExplanatoryy
ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxisifrs-smes:TemporaryDifferenceMemberx
periodxs:date('2020-01-01')/xs:date('2020-12-31')z
conceptifrs-smes:AnalysisOfChangeInDeferredTaxLiabilitiesExplanatoryy
ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxisifrs-smes:UnusedTaxLossesMemberx
periodxs:date('2020-01-01')/xs:date('2020-12-31')z
conceptifrs-smes:AnalysisOfChangeInDeferredTaxLiabilitiesExplanatoryy
ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxisifrs-smes:UnusedTaxCreditsMemberx
periodxs:date('2020-01-01')/xs:date('2020-12-31')z
Analysis of change in deferred tax assets [text block]
conceptifrs-smes:AnalysisOfChangeInDeferredTaxAssetsExplanatoryy
ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxisifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMemberx
periodxs:date('2020-01-01')/xs:date('2020-12-31')z
conceptifrs-smes:AnalysisOfChangeInDeferredTaxAssetsExplanatoryy
ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxisifrs-smes:TemporaryDifferenceMemberx
periodxs:date('2020-01-01')/xs:date('2020-12-31')z
conceptifrs-smes:AnalysisOfChangeInDeferredTaxAssetsExplanatoryy
ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxisifrs-smes:UnusedTaxLossesMemberx
periodxs:date('2020-01-01')/xs:date('2020-12-31')z
conceptifrs-smes:AnalysisOfChangeInDeferredTaxAssetsExplanatoryy
ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxisifrs-smes:UnusedTaxCreditsMemberx
periodxs:date('2020-01-01')/xs:date('2020-12-31')z

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