Index Index

Provision for taxes other than income tax [member]

NameProvisionForTaxesOtherThanIncomeTaxMember
Namespacehttp://xbrl.ifrs.org/taxonomy/2021-03-24/ifrs-full
Prefixifrs-full
Data typenonnum:domainItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractTrue

Labels

TextLangRoleContainer role
Provision for taxes other than income tax [member]enhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
This member stands for a provision for taxes other than income tax. Income taxes include all domestic and foreign taxes which are based on taxable profits. Income taxes also include taxes, such as withholding taxes, which are payable by a subsidiary, associate or joint arrangement on distributions to the reporting entity. [Refer: Other provisions [member]]enhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Foráil le haghaidh cánacha seachas cáin ioncaim [member]gahttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Seasann an ball seo d’fhoráil le haghaidh cánacha seachas cáin ioncaim. Áirítear le cánacha ioncaim gach cáin intíre agus eachtrach atá bunaithe ar bhrabúis inchánach. Áirítear le cánacha ioncaim freisin cánacha, amhail cánacha siarchoinneálacha atá iníoctha ag fochuideachta, gnólacht comhlachaithe nó comhshocrú maidir le dáileacháin chuig an eintiteas tuairiscithe. [Féach: Soláthairtí eile [member]]gahttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NameIAShttp://www.xbrl.org/2009/role/commonPracticeRef
Number37http://www.xbrl.org/2009/role/commonPracticeRef
IssueDate2021-01-01http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph84http://www.xbrl.org/2009/role/commonPracticeRef
URIhttp://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2021-en-r&anchor=para_84&doctype=Standardhttp://www.xbrl.org/2009/role/commonPracticeRef
URIDate2021-03-24http://www.xbrl.org/2009/role/commonPracticeRef

Related Parent Concepts

NameRelation TypeRole
ifrs-full:OtherProvisionsMember
domain-memberhttp://www.esma.europa.eu/xbrl/role/all/ias_37_role-827570a
ifrs-full:OtherProvisionsMember
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_37_role-827570

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