| r0.c0 | Current tax expense (income)/Current | ifrs-smes:CurrentTaxExpenseIncome | xbrli:monetaryItemType | duration | ifrs-smes:SeparateMember | $FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam |
| r0.c1 | Current tax expense (income)/Previous | ifrs-smes:CurrentTaxExpenseIncome | xbrli:monetaryItemType | duration | ifrs-smes:SeparateMember | $FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam |
| r1.c0 | Adjustments for current tax of prior periods/Current | ifrs-smes:AdjustmentsForCurrentTaxOfPriorPeriod | xbrli:monetaryItemType | duration | ifrs-smes:SeparateMember | $FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam |
| r1.c1 | Adjustments for current tax of prior periods/Previous | ifrs-smes:AdjustmentsForCurrentTaxOfPriorPeriod | xbrli:monetaryItemType | duration | ifrs-smes:SeparateMember | $FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam |
| r2.c0 | Deferred tax expense (income) relating to origination and reversal of temporary differences/Current | ifrs-smes:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences | xbrli:monetaryItemType | duration | ifrs-smes:SeparateMember | $FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam |
| r2.c1 | Deferred tax expense (income) relating to origination and reversal of temporary differences/Previous | ifrs-smes:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences | xbrli:monetaryItemType | duration | ifrs-smes:SeparateMember | $FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam |
| r3.c0 | Deferred tax expense (income) relating to tax rate changes or imposition of new taxes/Current | ifrs-smes:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes | xbrli:monetaryItemType | duration | ifrs-smes:SeparateMember | $FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam |
| r3.c1 | Deferred tax expense (income) relating to tax rate changes or imposition of new taxes/Previous | ifrs-smes:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes | xbrli:monetaryItemType | duration | ifrs-smes:SeparateMember | $FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam |
| r4.c0 | Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expense/Current | ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense | xbrli:monetaryItemType | duration | ifrs-smes:SeparateMember | $FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam |
| r4.c1 | Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expense/Previous | ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense | xbrli:monetaryItemType | duration | ifrs-smes:SeparateMember | $FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam |
| r5.c0 | Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce deferred tax expense/Current | ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense | xbrli:monetaryItemType | duration | ifrs-smes:SeparateMember | $FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam |
| r5.c1 | Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce deferred tax expense/Previous | ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense | xbrli:monetaryItemType | duration | ifrs-smes:SeparateMember | $FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam |
| r6.c0 | Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce tax expense/Current | ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceTaxExpense | xbrli:monetaryItemType | duration | ifrs-smes:SeparateMember | $FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam |
| r6.c1 | Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce tax expense/Previous | ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceTaxExpense | xbrli:monetaryItemType | duration | ifrs-smes:SeparateMember | $FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam |
| r7.c0 | Deferred tax expense (income) arising from write-down or reversal of write-down of deferred tax asset/Current | ifrs-smes:DeferredTaxExpenseArisingFromWritedownOrReversalOfWritedownOfDeferredTaxAsset | xbrli:monetaryItemType | duration | ifrs-smes:SeparateMember | $FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam |
| r7.c1 | Deferred tax expense (income) arising from write-down or reversal of write-down of deferred tax asset/Previous | ifrs-smes:DeferredTaxExpenseArisingFromWritedownOrReversalOfWritedownOfDeferredTaxAsset | xbrli:monetaryItemType | duration | ifrs-smes:SeparateMember | $FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam |
| r8.c0 | Tax expense (income) relating to changes in accounting policies and errors included in profit or loss/Current | ifrs-smes:TaxExpenseIncomeRelatingToChangesInAccountingPoliciesAndErrorsIncludedInProfitOrLoss | xbrli:monetaryItemType | duration | ifrs-smes:SeparateMember | $FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam |
| r8.c1 | Tax expense (income) relating to changes in accounting policies and errors included in profit or loss/Previous | ifrs-smes:TaxExpenseIncomeRelatingToChangesInAccountingPoliciesAndErrorsIncludedInProfitOrLoss | xbrli:monetaryItemType | duration | ifrs-smes:SeparateMember | $FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam |
| r9.c0 | Adjustments to deferred tax expense (income) arising from change in tax status of entity or shareholders/Current | ifrs-smes:AdjustmentsToDeferredTaxExpenseArisingFromChangeInTaxStatusOfEntityOrShareholders | xbrli:monetaryItemType | duration | ifrs-smes:SeparateMember | $FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam |
| r9.c1 | Adjustments to deferred tax expense (income) arising from change in tax status of entity or shareholders/Previous | ifrs-smes:AdjustmentsToDeferredTaxExpenseArisingFromChangeInTaxStatusOfEntityOrShareholders | xbrli:monetaryItemType | duration | ifrs-smes:SeparateMember | $FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam |
| r10.c0 | Other components of deferred tax expense (income)/Current | ifrs-smes:OtherComponentsOfDeferredTaxExpenseIncome | xbrli:monetaryItemType | duration | ifrs-smes:SeparateMember | $FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam |
| r10.c1 | Other components of deferred tax expense (income)/Previous | ifrs-smes:OtherComponentsOfDeferredTaxExpenseIncome | xbrli:monetaryItemType | duration | ifrs-smes:SeparateMember | $FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam |
| r11.c0 | Tax expense (income), continuing operations/Current | ifrs-smes:IncomeTaxExpenseContinuingOperations | xbrli:monetaryItemType | duration | ifrs-smes:SeparateMember | $FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam |
| r11.c1 | Tax expense (income), continuing operations/Previous | ifrs-smes:IncomeTaxExpenseContinuingOperations | xbrli:monetaryItemType | duration | ifrs-smes:SeparateMember | $FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam |
Index
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Constraints