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Temporary difference, unused tax losses and unused tax credits [member]

Name	TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember
Namespace	http://xbrl.ifrs.org/taxonomy/2021-03-24/ifrs-smes
Prefix	ifrs-smes
Data type	nonnum:domainItemType
Period type	duration
Substitution Group	xbrli:item
Balance	None
Nillable	True
Abstract	True

Labels

Text	Lang	Role	Container role
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

References

Name	Value	Role
Name	IFRS for SMEs	http://www.xbrl.org/2003/role/disclosureRef
IssueDate	2015-12-01	http://www.xbrl.org/2003/role/disclosureRef
Paragraph	29.40	http://www.xbrl.org/2003/role/disclosureRef
Subparagraph	e	http://www.xbrl.org/2003/role/disclosureRef
URI	http://eifrs.ifrs.org/eifrs/XBRL?type=SME&num=2&date=2018-03-03&anchor=para_29.40_e&doctype=Standard	http://www.xbrl.org/2003/role/disclosureRef
URIDate	2021-03-24	http://www.xbrl.org/2003/role/disclosureRef

Related Child Concepts

	Name	Relation Type	Role
	Temporary differences [member] `ifrs-smes:TemporaryDifferenceMember`	parent-child	http://xbrl.cipc.co.za/taxonomy/role/804.200
	Unused tax losses [member] `ifrs-smes:UnusedTaxLossesMember`	parent-child	http://xbrl.cipc.co.za/taxonomy/role/804.200
	Unused tax credits [member] `ifrs-smes:UnusedTaxCreditsMember`	parent-child	http://xbrl.cipc.co.za/taxonomy/role/804.200
	Temporary differences [member] `ifrs-smes:TemporaryDifferenceMember`	domain-member	http://xbrl.cipc.co.za/taxonomy/role/804.200
	Unused tax losses [member] `ifrs-smes:UnusedTaxLossesMember`	domain-member	http://xbrl.cipc.co.za/taxonomy/role/804.200
	Unused tax credits [member] `ifrs-smes:UnusedTaxCreditsMember`	domain-member	http://xbrl.cipc.co.za/taxonomy/role/804.200

Related Parent Concepts

	Name	Relation Type	Role
	Temporary difference, unused tax losses and unused tax credits [axis] `ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis`	parent-child	http://xbrl.cipc.co.za/taxonomy/role/804.200
	Temporary difference, unused tax losses and unused tax credits [axis] `ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis`	dimension-domain	http://xbrl.cipc.co.za/taxonomy/role/804.200
	Temporary difference, unused tax losses and unused tax credits [axis] `ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis`	dimension-default	http://xbrl.cipc.co.za/taxonomy/role/dimensions/990.000/AxisDefaults