Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]

NameDisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAbstract
Namespacehttps://xbrl.ifrs.org/taxonomy/2022-03-24/ifrs-smes
Prefixifrs-smes
Data typexbrli:stringItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractTrue

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Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]enhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link

Related Parent Concepts

NameRelation TypeRole
ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory
parent-childhttps://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2022-03-24_role-835110