| Current and deferred tax relating to items credited (charged) directly to equity | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Aggregate current and deferred tax relating to items credited (charged) directly to equity | en | http://www.xbrl.org/2003/role/totalLabel | http://www.xbrl.org/2003/role/link |
| The aggregate current and deferred tax relating to particular items that are charged or credited directly to equity, for example: (a) an adjustment to the opening balance of retained earnings resulting from either a change in accounting policy that is applied retrospectively or the correction of an error; and (b) amounts arising on initial recognition of the equity component of a compound financial instrument. [Refer: Deferred tax relating to items credited (charged) directly to equity; Retained earnings; Financial instruments, class [member]] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Taxxa kurrenti u differita relatata mal-entrati kkreditati (iddebitati) direttament lill-ekwità | mt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| It-taxxa kurrenti u differita aggregata relatata mal-entrati partikolari li jiġu ddebitati jew ikkreditati direttament lill-ekwità, pereżempju: (a) aġġustament għall-bilanċ tal-ftuħ tal-qligħ imfaddal li jirriżulta minn bidla fil-politika kontabbilistika li tiġi applikata b’mod retrospettiv jew mill-korrezzjoni ta’ żball; u (b) ammonti li jinħolqu mar-rikonoxximent inizjali tal-komponent tal-ekwità ta’ strument finanzjarju kompost. [Refer: Taxxa differita relatata mal-entrati kkreditati (iddebitati) direttament lill-ekwità; Qligħ imfaddal; Strumenti finanzjarji, klassi [member]] | mt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Taxxa aggregata u differita kurrenti relatata mal-entrati kkreditati (iddebitati) direttament lill-ekwità | mt | http://www.xbrl.org/2003/role/totalLabel | http://www.xbrl.org/2003/role/link |
Index