IndexReconciliation of average effective tax rate and applicable tax rate [abstract]
| Name | ReconciliationOfAverageEffectiveTaxRateAndApplicableTaxRateAbstract |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2019-03-27/ifrs-full |
| Prefix | ifrs-full |
| Data type | xbrli:stringItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | None |
| Nillable | True |
| Abstract | True |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Reconciliation of average effective tax rate and applicable tax rate [abstract] | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Равняване на средната ефективна данъчна ставка и приложимата данъчна ставка [abstract] | bg | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Sesouhlasení průměrné daňové sazby s platnou daňovou sazbou [abstract] | cs | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Afstemning af gennemsnitlig effektiv skattesats og gældende skattesats [abstract] | da | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Συμφωνία του μέσου πραγματικού συντελεστή φόρου και του εφαρμοστέου συντελεστή φόρου [abstract] | el | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Überleitungsrechnung zwischen durchschnittlichem effektivem Steuersatz und anzuwendendem Steuersatz [abstract] | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Conciliación del tipo impositivo efectivo medio y el tipo impositivo aplicable [resumen] | es | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Keskmise tegeliku maksumäära ja rakendatava maksumäära kooskõlastav võrdlemine [abstract] | et | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Keskimääräisen efektiivisen veroasteen ja sovellettavan verokannan välinen täsmäytys [abstract] | fi | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Rapprochement du taux d’impôt effectif moyen et du taux d’impôt applicable [abstract] | fr | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Usklađenje prosječne efektivne porezne stope i primjenjive porezne stope [abstract] | hr | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Átlagos effektív adókulcs és a vonatkozó adókulcs közötti egyeztetés [abstract] | hu | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Riconciliazione dell'aliquota fiscale effettiva media e dell'aliquota fiscale applicabile [abstract] | it | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Vidutinio galiojančio mokesčio tarifo ir taikomo mokesčio tarifo suderinimas [abstract] | lt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Vidējās faktiskās nodokļa likmes un piemērojamās nodokļa likmes izmaiņu saskaņošana [abstract] | lv | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Rikonċiljazzjoni tar-rata medja tat-taxxa effettiva u r-rata tat-taxxa applikabbli [abstract] | mt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Aansluiting van gemiddeld effectief belastingtarief en toepasselijk belastingtarief [abstract] | nl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Uzgodnienie średniej efektywnej stawki podatkowej i zastosowanej stawki podatkowej [abstract] | pl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Conciliação da taxa de tributação média efetiva e da taxa de tributação aplicável [abstract] | pt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Reconcilierea ratei de impozitare medii în vigoare și a ratei de impozitare aplicabile [abstract] | ro | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Zosúhlasenie priemernej efektívnej sadzby dane s platnou sadzbou dane [abstract] | sk | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Uskladitev povprečne dejanske davčne stopnje in uporabljene davčne stopnje [abstract] | sl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Avstämning mellan genomsnittlig effektiv skattesats och gällande skattesatser [abstract] | sv | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
Related Child Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | ifrs-full:AccountingProfit | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:ApplicableTaxRate | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:TaxRateEffectOfRevenuesExemptFromTaxation | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:TaxRateEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:TaxRateEffectOfImpairmentOfGoodwill | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:TaxRateEffectOfTaxLosses | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:TaxRateEffectOfForeignTaxRates | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:TaxRateEffectFromChangeInTaxRate | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:TaxRateEffectOfAdjustmentsForCurrentTaxOfPriorPeriods | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:OtherTaxRateEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:AverageEffectiveTaxRate | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
| ifrs-full:DisclosureOfIncomeTaxExplanatory | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |