Index Index

Changes in deferred tax liability (asset) [abstract]

NameChangesInDeferredTaxLiabilityAssetAbstract
Namespacehttp://xbrl.ifrs.org/taxonomy/2020-03-16/ifrs-full
Prefixifrs-full
Data typexbrli:stringItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractTrue

Labels

TextLangRoleContainer role
Changes in deferred tax liability (asset) [abstract]enhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Промени в отсрочените данъчни пасиви (активи) [abstract]bghttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Změny odloženého daňového závazku (aktiva) [abstract]cshttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Ændringer i udskudt skatteforpligtelse (aktiv) [abstract]dahttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Μεταβολές σε αναβαλλόμενη φορολογική υποχρέωση (περιουσιακό στοιχείο) [abstract]elhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Änderungen latenter Steuerschulden (Steueransprüche) [abstract]dehttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Cambios en pasivos (activos) por impuestos diferidos [resumen]eshttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Edasilükkunud tulumaksu kohustiste (vara) muutused [abstract]ethttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Laskennallisen verovelan (tai -saamisen) muutokset [abstract]fihttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Variations de passif (actif) d’impôt différé [abstract]frhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Promjene odgođene porezne obveze (imovine) [abstract]hrhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Halasztott adókötelezettségben (adókövetelésben) bekövetkezett változások [abstract]huhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Variazioni nelle passività (attività) fiscali differite [abstract]ithttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Atidėtųjų mokesčių įsipareigojimų (turto) pokyčiai [abstract]lthttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Izmaiņas atliktā nodokļa saistībās (aktīvos) [abstract]lvhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Bidliet fl-obbligazzjoni (assi) ta’ taxxa differita [abstract]mthttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Veranderingen in uitgestelde belastingverplichting (-vordering) [abstract]nlhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Zmiany rezerwy (składnika aktywów) z tytułu odroczonego podatku dochodowego [abstract]plhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Alterações no passivo (ativo) por impostos diferidos [abstract]pthttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Modificările datoriilor (activelor) privind impozitul amânat [abstract]rohttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Zmeny odloženého daňového záväzku (aktíva) [abstract]skhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Spremembe obveznosti (terjatve) za odloženi davek [abstract]slhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Förändringar i uppskjuten skatteskuld (skattefordran) [abstract]svhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link

Related Child Concepts

NameRelation TypeRole
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
domain-memberhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
domain-memberhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome
domain-memberhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:IncreaseDecreaseThroughBusinessCombinationsDeferredTaxLiabilityAsset
domain-memberhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:IncreaseDecreaseThroughLossOfControlOfSubsidiaryDeferredTaxLiabilityAsset
domain-memberhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset
domain-memberhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:IncreaseDecreaseInDeferredTaxLiabilityAsset
domain-memberhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:IncreaseDecreaseThroughBusinessCombinationsDeferredTaxLiabilityAsset
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:IncreaseDecreaseThroughLossOfControlOfSubsidiaryDeferredTaxLiabilityAsset
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:IncreaseDecreaseInDeferredTaxLiabilityAsset
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110

Related Parent Concepts

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

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