Deferred tax relating to items credited (charged) directly to equity

NameDeferredTaxRelatingToItemsCreditedChargedDirectlyToEquity
Namespacehttp://xbrl.ifrs.org/taxonomy/2018-03-16/ifrs-smes
Prefixifrs-smes
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Deferred tax relating to items credited (charged) directly to equityenhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
The amount of deferred tax relating to particular items that are charged or credited directly to equity.enhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NameIFRS for SMEshttp://www.xbrl.org/2009/role/commonPracticeRef
IssueDate2015-12-01http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph29.40http://www.xbrl.org/2009/role/commonPracticeRef
Subparagraphbhttp://www.xbrl.org/2009/role/commonPracticeRef
URIhttp://eifrs.ifrs.org/eifrs/XBRL?type=SME&num=2&date=2018-03-03&anchor=para_29.40_b&doctype=Standardhttp://www.xbrl.org/2009/role/commonPracticeRef
URIDate2018-03-16http://www.xbrl.org/2009/role/commonPracticeRef

Related Parent Concepts

NameRelation TypeRole
ifrs-smes:CurrentAndDeferredTaxRelatingToItemsCreditedChargedDirectlyToEquity
summation-itemhttp://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2018-03-16_role-835110
ifrs-smes:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquityAbstract
parent-childhttp://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2018-03-16_role-835110