Index Index

Tax expense (income)

NameIncomeTaxExpenseContinuingOperations
Namespacehttp://xbrl.ifrs.org/taxonomy/2020-03-16/ifrs-full
Prefixifrs-full
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Tax expense (income)enhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Total tax expense (income)enhttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link
Tax income (expense)enhttp://www.xbrl.org/2009/role/negatedTerseLabelhttp://www.xbrl.org/2003/role/link
The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)]enhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Odhodek za davek (prihodek od davka)slhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Agregatni znesek, ki je vključen v določanje čistega poslovnega izida v posameznem obdobju v zvezi z odmerjenim davkom in odloženim davkom. [glej: Odhodek za odmerjeni davek (prihodek od odmerjenega davka); Odhodek za odloženi davek (prihodek od odloženega davka)]slhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

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URIDate2020-01-01http://www.xbrl.org/2003/role/disclosureRef

Related Parent Concepts

NameRelation TypeRole
esma_technical:NullItems
domain-memberhttp://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsSegment
esma_technical:NullItems
domain-memberhttp://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsScenario

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