IndexDeferred tax assets
| Name | DeferredTaxAssets |
|---|---|
| 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 | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Deferred tax assets | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Deferred tax assets | en | http://www.xbrl.org/2009/role/negatedLabel | http://www.xbrl.org/2003/role/link |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | sbr-dim:ValidationLineItems | domain-member | urn:kvk:linkrole:consolidated-statement-of-financial-position-ifrs-full |
| sbr-dim:ValidationLineItems | domain-member | urn:kvk:linkrole:notes-consolidated-temporary-differences-unused-tax-losses-and-unused-tax-credits-ifrs-full |
| sbr-dim:ValidationLineItems | domain-member | urn:kvk:linkrole:notes-temporary-differences-unused-tax-losses-and-unused-tax-credits-ifrs-full |
| sbr-dim:ValidationLineItems | domain-member | urn:kvk:linkrole:statement-of-financial-position-ifrs-full |
| ifrs-full:NoncurrentAssets | parent-child | urn:kvk:linkrole:consolidated-statement-of-financial-position-ifrs-full |
| kvk-abstr:InstantTitle | parent-child | urn:kvk:linkrole:notes-consolidated-temporary-differences-unused-tax-losses-and-unused-tax-credits-ifrs-full |
| kvk-abstr:InstantTitle | parent-child | urn:kvk:linkrole:notes-temporary-differences-unused-tax-losses-and-unused-tax-credits-ifrs-full |
| ifrs-full:NoncurrentAssets | parent-child | urn:kvk:linkrole:statement-of-financial-position-ifrs-full |