IndexNet deferred tax assets
| Name | NetDeferredTaxAssets |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2018-03-16/ifrs-full |
| Prefix | ifrs-full |
| Data type | xbrli:monetaryItemType |
| Period type | instant |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| The amount of deferred tax assets net of deferred tax liabilities, when the absolute amount of deferred tax assets is greater than the absolute amount of deferred tax liabilities. [Refer: Deferred tax assets; Deferred tax liabilities] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Net deferred tax assets | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | sbr-dim:ValidationLineItems | domain-member | urn:kvk:linkrole:notes-consolidated-temporary-differences-unused-tax-losses-and-unused-tax-credits-ifrs-full |
| sbr-dim:ValidationLineItems | domain-member | urn:kvk:linkrole:notes-temporary-differences-unused-tax-losses-and-unused-tax-credits-ifrs-full |
| kvk-abstr:InstantTitle | parent-child | urn:kvk:linkrole:notes-consolidated-temporary-differences-unused-tax-losses-and-unused-tax-credits-ifrs-full |
| kvk-abstr:InstantTitle | parent-child | urn:kvk:linkrole:notes-temporary-differences-unused-tax-losses-and-unused-tax-credits-ifrs-full |