Disclosure of income tax [text block]

NameDisclosureOfIncomeTaxExplanatory
Namespacehttp://xbrl.ifrs.org/taxonomy/2021-03-24/ifrs-full
Prefixifrs-full
Data typenonnum:textBlockItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Disclosure of income tax [text block]enhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
The entire disclosure for income taxes.enhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Revelación del impuesto sobre las ganancias [text block]eshttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Revelación completa en relación con los impuestos sobre las ganancias.eshttp://www.xbrl.org/2003/role/documentationhttp://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
SectionDisclosurehttp://www.xbrl.org/2003/role/disclosureRef
URIhttp://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&doctype=Standard&dita_xref=IAS12_g79-88_TIhttp://www.xbrl.org/2003/role/disclosureRef
URIDate2021-03-24http://www.xbrl.org/2003/role/disclosureRef

Related Child Concepts

NameRelation TypeRole
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquityAbstract
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeAbstract
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:TaxExpenseOfDiscontinuedOperationAbstract
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:ExplanationOfChangesInApplicableTaxRatesToPreviousAccountingPeriod
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:DescriptionOfExpiryDateOfTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCredits
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:UnusedTaxCreditsForWhichNoDeferredTaxAssetRecognised
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:TemporaryDifferencesAssociatedWithInvestmentsInSubsidiariesBranchesAndAssociatesAndInterestsInJointVentures
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:IncomeTaxConsequencesOfDividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueNotRecognisedAsLiability
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:ChangeInAmountRecognisedForPreacquisitionDeferredTaxAsset
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:DescriptionOfEventOrChangeInCircumstancesThatCausedRecognitionOfDeferredTaxBenefitsAcquiredInBusinessCombinationAfterAcquisitionDate
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:DisclosureOfEvidenceSupportingRecognitionOfDeferredTaxAssetsDependentOnFutureTaxableProfitsAndEntityHasSufferedALossInCurrentOrPrecedingPeriodExplanatory
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:DeferredTaxAssetWhenUtilisationIsDependentOnFutureTaxableProfitsInExcessOfProfitsFromReversalOfTaxableTemporaryDifferencesAndEntityHasSufferedLossInJurisdictionToWhichDeferredTaxAssetRelates
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:DisclosureOfNatureOfPotentialIncomeTaxConsequencesThatWouldResultFromPaymentOfDividendExplanatory
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:DisclosureOfAmountsOfPotentialIncomeTaxConsequencesPracticablyDeterminableExplanatory
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:DescriptionOfWhetherThereArePotentialIncomeTaxConsequencesNotPracticablyDeterminable
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:ReconciliationOfAccountingProfitMultipliedByApplicableTaxRatesAbstract
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:ReconciliationOfAverageEffectiveTaxRateAndApplicableTaxRateAbstract
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110