Index Index

Regulatory deferral account credit balances and related deferred tax liability [abstract]

NameRegulatoryDeferralAccountCreditBalancesAndRelatedDeferredTaxLiabilityAbstract
Namespacehttp://xbrl.ifrs.org/taxonomy/2020-03-16/ifrs-full
Prefixifrs-full
Data typexbrli:stringItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractTrue

Labels

TextLangRoleContainer role
Regulatory deferral account credit balances and related deferred tax liability [abstract]enhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Кредитни салда по сметки за отсрочени разчети по дейности с регулирани цени и отсрочени данъчни пасиви [извлечение]bghttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Kreditní zůstatky účtů časového rozlišení při cenové regulaci a související odložený daňový závazek [abstract]cshttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Kreditsaldi for regulatoriske aktiver og forpligtelser og forbundet udskudt skatteforpligtelse [abstract]dahttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Πιστωτικά υπόλοιπα μεταβατικών λογαριασμών ρυθμιζόμενων δραστηριοτήτων και συναφής αναβαλλόμενη φορολογική υποχρέωση [abstract]elhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Passivische regulatorische Abgrenzungsposten und damit verbundene latente Steuerschulden [abstract]dehttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Saldos acreedores de las cuentas de diferimientos de actividades reguladas y pasivo por impuestos diferidos correspondiente [resumen]eshttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Reguleeritud hinnatingimustes müügitulu kreeditsaldo ja seonduv edasilükkunud tulumaksu kohustis [abstract]ethttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Hintasääntelystä johtuvien siirtyvien erien kreditsaldot ja niihin liittyvä laskennallinen verovelka [abstract]fihttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Soldes créditeurs de comptes de report réglementaires et passif d’impôt différé correspondant [abstract]frhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Aktivna vremenska razgraničenja i povezana odgođena porezna obveza [abstract]hrhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Hatósági halasztott számlák követel egyenlegei és kapcsolódó halasztott adókötelezettség [abstract]huhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
saldi a credito dei regulatory deferral account e passività fiscale differita correlata [abstract]ithttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Reguliuojamo atidėjimo sąskaitos kredito likučiai ir susijęs atidėtųjų mokesčių įsipareigojimas [abstract]lthttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Regulatora noteikto atlikto kontu kredīta atlikumi un saistītās atliktā nodokļa saistības [abstract]lvhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Bilanċi ta’ kreditu tal-kont ta’ differiment regolatorju u obbligazzjoni ta’ taxxa differita relatata [abstract]mthttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Uitgestelde creditrekeningen in verband met prijsregulering en de daarmee verband houdende uitgestelde belastingverplichting [abstract]nlhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Odroczone salda kredytowe z regulowanej działalności i powiązana rezerwa z tytułu odroczonego podatku dochodowego [abstract]plhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Saldos credores dos diferimentos regulamentares e passivos por impostos diferidos relacionados [abstract]pthttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Solduri creditoare ale conturilor de amânare aferente activităților reglementate și datorii privind impozitul amânat legate de acestea [abstract]rohttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Kreditné zostatky na účtoch časového rozlíšenia pri cenovej regulácii a súvisiaci odložený daňový záväzok [abstract]skhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Stanja v dobro na kontih odloženih zneskov zaradi zakonske regulacije in povezana obveznost za odloženi davek [abstract]slhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Kreditsaldon på konton för uppskjuten reglering och hänförliga uppskjutna skatteskulder [abstract]svhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link

Related Child Concepts

NameRelation TypeRole
ifrs-full:RegulatoryDeferralAccountCreditBalancesAbstract
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ifrs_14_role-824500
ifrs-full:DeferredTaxLiabilityAssociatedWithRegulatoryDeferralAccountBalances
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ifrs_14_role-824500
ifrs-full:RegulatoryDeferralAccountCreditBalancesAndRelatedDeferredTaxLiability
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ifrs_14_role-824500

Related Parent Concepts

NameRelation TypeRole
ifrs-full:StatementOfFinancialPositionAbstract
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ifrs_14_role-824500

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