Index Index

Deferred tax assets and liabilities [abstract]

NameDeferredTaxAssetsAndLiabilitiesAbstract
Namespacehttp://xbrl.ifrs.org/taxonomy/2021-03-24/ifrs-full
Prefixifrs-full
Data typexbrli:stringItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractTrue

Labels

TextLangRoleContainer role
Deferred tax assets and liabilities [abstract]enhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Отсрочени данъчни активи и пасиви [abstract]bghttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Odložené daňové pohledávky a závazky [abstract]cshttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Udskudte skatteaktiver og skatteforpligtelser [abstract]dahttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Αναβαλλόμενα φορολογικά περιουσιακά στοιχεία και αναβαλλόμενες φορολογικές υποχρεώσεις [abstract]elhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Latente Steueransprüche und Steuerschulden [abstract]dehttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Activos y pasivos por impuestos diferidos [abstract]eshttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Edasilükkunud tulumaksu vara ja kohustised [abstract]ethttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Laskennalliset verosaamiset ja -velat [abstract]fihttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Actifs et passifs d’impôt différé [abstract]frhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Sócmhainní agus dliteanais chánach iarchurtha [abstract]gahttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Odgođena porezna imovina i obveze [abstract]hrhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Halasztott adókövetelések és -kötelezettségek [abstract]huhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Attività e passività fiscali differite [abstract]ithttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Atidėtųjų mokesčių turtas ir atidėtųjų mokesčių įsipareigojimai [abstract]lthttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Atliktā nodokļa aktīvi un saistības [abstract]lvhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Assi u obbligazzjonijiet ta’ taxxa differita [abstract]mthttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Uitgestelde belastingvorderingen en -verplichtingen [abstract]nlhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Aktywa z tytułu odroczonego podatku dochodowego i rezerwy z tytułu odroczonego podatku dochodowego [abstract]plhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Ativos e passivos por impostos diferidos [abstract]pthttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Creanțe și datorii privind impozitul amânat [abstract]rohttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Odložené daňové pohľadávky a záväzky [abstract]skhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Terjatve in obveznosti za odloženi davek [abstract]slhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Uppskjutna skattefordringar och skatteskulder [abstract]svhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link

Related Child Concepts

NameRelation TypeRole
ifrs-full:DeferredTaxAssets
domain-memberhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:DeferredTaxLiabilities
domain-memberhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:DeferredTaxLiabilityAsset
domain-memberhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:DeferredTaxAssets
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:DeferredTaxLiabilities
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:DeferredTaxLiabilityAsset
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110

Related Parent Concepts

NameRelation TypeRole
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems
domain-memberhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110

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