| Deferred tax asset when utilisation is dependent on future taxable profits in excess of profits from reversal of taxable temporary differences and entity has suffered loss in jurisdiction to which deferred tax asset relates | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| The amount of deferred tax asset when: (a) the utilisation of the deferred tax asset is dependent on future taxable profits in excess of the profits arising from the reversal of existing taxable temporary differences; and (b) the entity has suffered a loss in either the current or preceding period in the tax jurisdiction to which the deferred tax asset relates. [Refer: Temporary differences [member]] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Terjatev za odloženi davek, kadar je izraba odvisna od prihodnjih obdavčljivih dobičkov, ki presegajo dobičke, nastale iz odprave obstoječih obdavčljivih razlik, in je podjetje pretrpelo izgubo po zakonodaji, na katero se nanaša terjatev za odloženi davek | sl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Znesek terjatve za odloženi davek, kadar je: (a) izraba odložene terjatve za davek odvisna od prihodnjih obdavčljivih dobičkov, ki presegajo dobičke, nastale iz odprave obstoječih obdavčljivih razlik, in (b) podjetje pretrpelo izgubo bodisi v obravnavanem bodisi v prejšnjem obdobju po davčni zakonodaji, na katero se nanaša odložena terjatev za davek. [glej: Začasne razlike [member]] | sl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
Index