Index Index

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

NameDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
Namespacehttp://xbrl.ifrs.org/taxonomy/2021-03-24/ifrs-full
Prefixifrs-full
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
A positive or negative XBRL value can be entered for this element. Refer to the standard element label to determine the correct sign. Use a negative value for terms in brackets.enhttp://www.xbrl.org/2003/role/commentaryGuidancehttp://www.xbrl.org/2003/role/link
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 related to items credited (charged) directly to equity. [Refer: Deferred tax expense (income)]enhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Atliktais nodoklis, kas attiecas uz posteņiem, par kuriem tieši kreditēts (debitēts) pašu kapitālslvhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Tāda atliktā nodokļa summa, kas attiecas uz posteņiem, par kuriem tieši kreditēts (debitēts) pašu kapitāls. [Skatīt: Atliktā nodokļa izdevumi (ienākumi)]lvhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Šim elementam var ievadīt pozitīvu vai negatīvu XBRL vērtību. Skatīt standarta elementa apzīmējumu, lai noteiktu pareizo zīmi. Terminiem iekavās izmantot negatīvu vērtību.lvhttp://www.xbrl.org/2003/role/commentaryGuidancehttp://www.xbrl.org/2003/role/link

References

NameValueRole
NameIAShttp://www.xbrl.org/2003/role/disclosureRef
Number12http://www.xbrl.org/2003/role/disclosureRef
IssueDate2021-01-01http://www.xbrl.org/2003/role/disclosureRef
Paragraph81http://www.xbrl.org/2003/role/disclosureRef
Subparagraphahttp://www.xbrl.org/2003/role/disclosureRef
URIhttp://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_a&doctype=Standardhttp://www.xbrl.org/2003/role/disclosureRef
URIDate2021-03-24http://www.xbrl.org/2003/role/disclosureRef

Related Parent Concepts

NameRelation TypeRole
esma_technical:NullItems
domain-memberhttp://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsSegment
esma_technical:NullItems
domain-memberhttp://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsScenario

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