Taxonomy Viewer


	Browse through 12,486,109 XBRL objects!
	Taxonomy Viewer
	Home	Info	Statistics	Feedback	XBRL Model Project

Index

Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

Name	ReconciliationOfAccountingProfitMultipliedByApplicableTaxRatesAbstract
Namespace	http://xbrl.ifrs.org/taxonomy/2020-03-16/ifrs-full
Prefix	ifrs-full
Data type	xbrli:stringItemType
Period type	duration
Substitution Group	xbrli:item
Balance	None
Nillable	True
Abstract	True

Labels

Text	Lang	Role	Container role
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Conciliação do lucro contabilístico multiplicado pelas taxas de tributação aplicáveis [abstract]	pt	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link

Related Child Concepts

	Name	Relation Type	Role
	Accounting profit `ifrs-full:AccountingProfit`	parent-child	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
	Tax expense (income) at applicable tax rate `ifrs-full:TaxExpenseIncomeAtApplicableTaxRate`	parent-child	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
	Tax effect of revenues exempt from taxation `ifrs-full:TaxEffectOfRevenuesExemptFromTaxation2011`	parent-child	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
	Tax effect of expense not deductible in determining taxable profit (tax loss) `ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss`	parent-child	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
	Tax effect of impairment of goodwill `ifrs-full:TaxEffectOfImpairmentOfGoodwill`	parent-child	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
	Tax effect of tax losses `ifrs-full:TaxEffectOfTaxLosses`	parent-child	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
	Tax effect of foreign tax rates `ifrs-full:TaxEffectOfForeignTaxRates`	parent-child	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
	Tax effect from change in tax rate `ifrs-full:TaxEffectFromChangeInTaxRate`	parent-child	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
	Other tax effects for reconciliation between accounting profit and tax expense (income) `ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome`	parent-child	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
	Tax expense (income) `ifrs-full:IncomeTaxExpenseContinuingOperations`	parent-child	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110

Related Parent Concepts

	Name	Relation Type	Role
	Disclosure of income tax [text block] `ifrs-full:DisclosureOfIncomeTaxExplanatory`	parent-child	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110