IndexDeferred tax liabilities on liabilities arising from contracts within scope of IFRS 4 and non-derivative investment contracts
| Name | DeferredTaxLiabilitiesOnLiabilitiesArisingFromContractsWithinScopeOfIFRS4AndNonderivativeInvestmentContracts |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2021-03-24/ifrs-full |
| Prefix | ifrs-full |
| Data type | xbrli:monetaryItemType |
| Period type | instant |
| Substitution Group | xbrli:item |
| Balance | credit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Deferred tax liabilities on liabilities arising from contracts within scope of IFRS 4 and non-derivative investment contracts | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| The amount of deferred tax liabilities on liabilities arising from the contracts within the scope of IFRS 4 and non-derivative investment contracts. [Refer: Deferred tax liabilities] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Rezerwy z tytułu odroczonego podatku dochodowego od zobowiązań wynikających z umów objętych zakresem MSSF 4 oraz umów inwestycyjnych niebędących instrumentami pochodnymi | pl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Kwota rezerw z tytułu odroczonego podatku dochodowego od zobowiązań wynikających z umów objętych zakresem MSSF 4 oraz umów inwestycyjnych niebędących instrumentami pochodnymi. [Zob.: rezerwy z tytułu odroczonego podatku dochodowego] | pl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Note | Expiry date 2023-01-01 | http://www.xbrl.org/2003/role/exampleRef |
| Name | IFRS | http://www.xbrl.org/2003/role/exampleRef |
| Number | 4 | http://www.xbrl.org/2003/role/exampleRef |
| IssueDate | 2021-01-01 | http://www.xbrl.org/2003/role/exampleRef |
| Paragraph | 20E | http://www.xbrl.org/2003/role/exampleRef |
| Subparagraph | c | http://www.xbrl.org/2003/role/exampleRef |
| URI | http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=4&code=ifrs-tx-2021-en-b&anchor=para_20E_c&doctype=Standard&book=b | http://www.xbrl.org/2003/role/exampleRef |
| URIDate | 2021-03-24 | 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 |