| Temporary difference, unused tax losses and unused tax credits [member] | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| This member stands for temporary differences, unused tax losses and unused tax credits. It also represents the standard value for the 'Temporary difference, unused tax losses and unused tax credits' axis if no other member is used. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Differenza temporanja, telf mhux użat għal skop ta’ taxxa u krediti mhux użati tat-taxxa [member] | mt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Dan il-membru jirrappreżenta d-differenzi temporanji, telf mhux użat għal skop ta’ taxxa u krediti mhux użati tat-taxxa. Huwa jirrappreżenta wkoll il-valur standard għall-assi “Differenza temporanja, telf mhux użat għal skop ta’ taxxa u krediti mhux użati tat-taxxa” jekk ma jintuża ebda membru ieħor. [Refer: Differenzi temporanji [member]; Krediti mhux użati tat-taxxa [member]; Telf mhux użat għal skop ta’ taxxa [member]] | mt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
Index