IndexCurrent tax expense (income) and adjustments for current tax of prior periods
| Name | CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2021-03-24/ifrs-full |
| Prefix | ifrs-full |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Current tax expense (income) and adjustments for current tax of prior periods | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Total current tax expense (income) and adjustments for current tax of prior periods | en | http://www.xbrl.org/2003/role/totalLabel | http://www.xbrl.org/2003/role/link |
| The amount of current tax expense (income) and adjustments for the current tax of prior periods. [Refer: Current tax expense (income); Adjustments for current tax of prior periods] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Pārskata perioda nodokļa izdevumi (ienākumi) un korekcijas par iepriekšējo periodu pārskata perioda nodokļiem | lv | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Pārskata perioda nodokļa izdevumu (ienākumu) un korekciju par iepriekšējo periodu pārskata perioda nodokļiem summa. [Skatīt: Pārskata perioda nodokļa izdevumi (ienākumi); Iepriekšējo periodu pārskata perioda nodokļu korekcijas] | lv | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Pārskata perioda nodokļa izdevumi (ienākumi) un korekcijas par iepriekšējo periodu pārskata perioda nodokļiem kopā | lv | http://www.xbrl.org/2003/role/totalLabel | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | IAS | http://www.xbrl.org/2009/role/commonPracticeRef |
| Number | 12 | http://www.xbrl.org/2009/role/commonPracticeRef |
| IssueDate | 2021-01-01 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Paragraph | 80 | http://www.xbrl.org/2009/role/commonPracticeRef |
| URI | http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_80&doctype=Standard | http://www.xbrl.org/2009/role/commonPracticeRef |
| URIDate | 2021-03-24 | http://www.xbrl.org/2009/role/commonPracticeRef |
Related Child Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | ifrs-full:CurrentTaxExpenseIncome | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:AdjustmentsForCurrentTaxOfPriorPeriod | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
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 |
| ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriodsAbstract | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:IncomeTaxExpenseContinuingOperations | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |