Taxonomy Viewer

Name	TemporaryDifferencesAssociatedWithInvestmentsInSubsidiariesBranchesAndAssociatesAndInterestsInJointVentures
Namespace	http://xbrl.ifrs.org/taxonomy/2017-03-09/ifrs-full
Prefix	ifrs-full
Data type	xbrli:monetaryItemType
Period type	instant
Substitution Group	xbrli:item
Balance	None
Nillable	True
Abstract	False

Text	Lang	Role	Container role
The aggregate amount of temporary differences associated with investments in subsidiaries, branches and associates and interests in joint arrangements, for which deferred tax liabilities have not been recognised as a result of satisfying both of the following conditions: (a) the parent, investor, joint venturer or joint operator is able to control the timing of the reversal of the temporary difference; and (b) it is probable that the temporary difference will not reverse in the foreseeable future. [Refer: Associates [member]; Subsidiaries [member]; Temporary differences [member]; Investments in subsidiaries]	en	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link
Temporary differences associated with investments in subsidiaries, branches and associates and interests in joint arrangements for which deferred tax liabilities have not been recognised	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link

Name	Relation Type	Role
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:notes-consolidated-major-components-of-tax-expense-income-ifrs-full
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:notes-major-components-of-tax-expense-income-ifrs-full
Instant [title] `kvk-abstr:InstantTitle`	parent-child	urn:kvk:linkrole:notes-consolidated-major-components-of-tax-expense-income-ifrs-full
Instant [title] `kvk-abstr:InstantTitle`	parent-child	urn:kvk:linkrole:notes-major-components-of-tax-expense-income-ifrs-full