IndexCurrent tax expense (income)
| Name | CurrentTaxExpenseIncome |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2019-03-27/ifrs-full |
| Prefix | ifrs-full |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Current tax expense (income) | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| The amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Текущи разходи (приходи) за (от) данъци | bg | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| размерът на данъците върху дохода, дължими / възстановими във връзка с облагаемата печалба / данъчната загуба за периода. | bg | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Splatný daňový náklad (výnos) | cs | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Částka daní ze zisku k úhradě (k nároku) z titulu zdanitelného zisku (daňové ztráty) za období. | cs | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Aktuel skatteomkostning (skatteindtægt) | da | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Den beløbsmæssige størrelse af betalbare (genindvindelige) indkomstskatter vedrørende regnskabsårets skattepligtige indkomst (skattemæssige underskud). | da | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Τρέχοντα έξοδα (έσοδα) φόρου | el | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Το ποσό των πληρωτέων (ανακτήσιμων) φόρων εισοδήματος που αφορά το φορολογητέο κέρδος (φορολογική ζημία) μιας περιόδου. | el | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Steueraufwand (Steuerertrag) | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Der Betrag der geschuldeten (erstattungsfähigen) Ertragsteuern, der aus dem zu versteuernden Einkommen (steuerlichen Verlust) der Periode resultiert. | de | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Gastos (ingresos) por impuesto corriente | es | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| La cantidad a pagar (recuperar) por el impuesto sobre las ganancias relativa a la ganancia (pérdida) fiscal del ejercicio. | es | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Tasumisele kuuluva tulumaksu kulu (tulu) | et | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Perioodi maksustatavalt kasumilt (maksukahjumilt) makstava (kaetava) tulumaksu summa. | et | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Kauden verotettavaan tuloon perustuva verokulu (tai -tuotto) | fi | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Kauden verotettavan tulon (tai verotuksellisen tappion) perusteella maksettava tai hyvitettävä vero. | fi | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Charge (produit) d’impôt exigible | fr | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Montant des impôts sur le bénéfice payables (récupérables) au titre du bénéfice imposable (perte fiscale) d’une période. | fr | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Tekući porezni rashodi (prihodi) | hr | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Iznos poreza na dobit koji se plaća (vraća) na oporezivu dobit (porezni gubitak) za razdoblje. | hr | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Tényleges adóráfordítás (-bevétel) | hu | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Az adott időszakra vonatkozó adóköteles nyereséggel (negatív adóalappal) kapcsolatban fizetendő (realizálható) nyereségadó összege. | hu | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Oneri (proventi) fiscali correnti | it | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| L'importo delle imposte sul reddito dovute (recuperabili) riferibili al reddito imponibile (perdita fiscale) di un esercizio. | it | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Ataskaitinio laikotarpio mokesčių sąnaudos (pajamos) | lt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Pelno mokesčio suma, mokama (atgaunama) nuo ataskaitinio laikotarpio apmokestinamojo pelno (mokesčių nuostolio). | lt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Pārskata perioda nodokļa izdevumi (ienākumi) | lv | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Maksājamo (atgūstamo) ienākuma nodokļu summa, kura attiecas uz perioda ar nodokli apliekamo peļņu (nodokļa zaudējumiem). | lv | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Spiża (introjtu) tat-taxxa kurrenti | mt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| L-ammont ta’ taxxi fuq l-introjtu pagabbli (rekuperabbli) fir-rigward tal-profitt taxxabbli (telf ta’ taxxa) għal perjodu. | mt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Over de verslagperiode verschuldigde belastinglasten (verrekenbare belastingbaten) | nl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Het bedrag aan verschuldigde (terug te vorderen) winstbelastingen met betrekking tot de fiscale winst (het fiscaal verlies) over een periode. | nl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Bieżące obciążenie podatkowe (przychód podatkowy) | pl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Kwota podatku dochodowego podlegającego zapłacie (zwrotowi) od dochodu do opodatkowania (straty podatkowej) za dany okres. | pl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Despesa (rendimento) por impostos correntes | pt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| A quantia a pagar (a recuperar) de impostos sobre o rendimento respeitantes ao lucro tributável (perda fiscal) de um período. | pt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Cheltuieli cu (venituri din) impozitul curent | ro | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Valoarea impozitului pe profit plătibil (recuperabil) pentru profitul impozabil (pierderea fiscală) pe o perioadă. | ro | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Splatný daňový náklad (výnos) | sk | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Suma daní z príjmov splatných (návratných) zo zdaniteľného zisku (daňovej straty) za dané obdobie. | sk | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Odhodek za odmerjeni davek (prihodek od odmerjenega davka) | sl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Znesek davka iz dobička, ki ga je treba poravnati (povrniti) glede na obdavčljivi dobiček (davčno izgubo) v posameznem obdobju. | sl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Aktuell skattekostnad (skatteintäkt) | sv | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Inkomstskatt är den skatt som beräknas på det skattepliktiga resultatet för en period. | sv | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | IAS | http://www.xbrl.org/2003/role/exampleRef |
| Number | 12 | http://www.xbrl.org/2003/role/exampleRef |
| IssueDate | 2019-01-01 | http://www.xbrl.org/2003/role/exampleRef |
| Paragraph | 80 | http://www.xbrl.org/2003/role/exampleRef |
| Subparagraph | a | http://www.xbrl.org/2003/role/exampleRef |
| URI | http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_80_a&doctype=Standard | http://www.xbrl.org/2003/role/exampleRef |
| URIDate | 2019-03-27 | http://www.xbrl.org/2003/role/exampleRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | esma_technical:NullItems | domain-member | http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsSegment |
| esma_technical:NullItems | domain-member | http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsScenario |
| ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriodsAbstract | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |