| A positive XBRL value should normally be entered for this element. A negative XBRL value may need to be entered if this element is used with the members referenced. [Refer: Accumulated depreciation and amortisation [member]; Accumulated depreciation, amortisation and impairment [member]; Accumulated impairment [member]; Aggregate adjustment to carrying amounts reported under previous GAAP [member]; Effect of asset ceiling [member]; Effect of transition to IFRSs [member]; Elimination of intersegment amounts [member]; Financial forecast of cash inflows (outflows) for cash-generating unit, measurement input [member]; Financial forecast of profit (loss) for cash-generating unit, measurement input [member]; Increase (decrease) due to application of IFRS 15 [member]; Increase (decrease) due to changes in accounting policy [member]; Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]; Increase (decrease) due to changes in accounting policy required by IFRSs [member]; Increase (decrease) due to corrections of prior period errors [member]; Increase (decrease) due to departure from requirement of IFRS [member]; Increase (decrease) due to voluntary changes in accounting policy [member]; Material reconciling items [member]; Plan assets [member]; Present value of defined benefit obligation [member]; Redesignated amount [member]; Reinsurer's share of amount arising from insurance contracts [member]; Risk diversification effect [member]; Treasury shares [member]] | en | http://www.xbrl.org/2003/role/commentaryGuidance | 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 |
| 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 |
| Začasne razlike, povezane s finančnimi naložbami v odvisna podjetja, podružnice in pridružena podjetja ter deleži v skupnih aranžmajih, v zvezi s katerimi niso pripoznane obveznosti za odloženi davek | sl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Skupni znesek začasnih razlik, povezanih s finančnimi naložbami v odvisna podjetja, podružnice in pridružena podjetja ter deleži v skupnih aranžmajih, v zvezi s katerimi niso pripoznane obveznosti za odloženi davek, ker ne izpolnjujejo obeh naslednjih pogojev: (a) obvladujoče podjetje, naložbenik, sopodvižnik ali soizvajalec je sposoben obvladovati čas odprave začasne razlike ter (b) verjetno je, da začasna razlika ne bo odpravljena v predvidljivi prihodnosti. [glej: Pridružena podjetja [member]; Odvisna podjetja [member]; Začasne razlike [member]; Naložbe v odvisna podjetja] | sl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
Index