Index Index

Расшифровка временных разниц

NameRasshifrovkaVremennyxRazniczAxis
Namespacehttp://www.cbr.ru/xbrl/udr/dim/dim-int
Prefixdim-int
Data typexbrli:stringItemType
Period typeduration
Substitution Groupxbrldt:dimensionItem
BalanceNone
NillableTrue
AbstractTrue

Labels

TextLangRoleContainer role
Расшифровка временных разницruhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
dim_RasshifrovkaVremennyxRazniczAxisruhttp://www.cbr.ru/xbrl/udr/dim/ShortLabelhttp://www.xbrl.org/2003/role/link

Related Child Concepts

NameRelation TypeRole
mem-int:KorrektirovkiUmenshayushhieNalogooblagaemuyuBazuProchieMember
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2023-03-31/tab/FR_3_018_04_01
mem-int:ObshhayaSummaOtlozhennogoNalogovogoAktivaMember
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2023-03-31/tab/FR_3_018_04_01
mem-int:OtlozhennyjNalogovyjAktivPoNalogovomuUbytkuPerenesennomuNaBudushhiePeriodyMember
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2023-03-31/tab/FR_3_018_04_01
mem-int:OtlozhennyjNalogovyjAktivDoZachetaSOtlozhennymiNalogovymiObyazatelstvamiMember
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2023-03-31/tab/FR_3_018_04_01
mem-int:KorrektirovkiUvelichivayushhieNalogooblagaemuyuBazuProchieMember
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2023-03-31/tab/FR_3_018_04_01
mem-int:ObshhayaSummaOtlozhennogoNalogovogoObyazatelstvaMember
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2023-03-31/tab/FR_3_018_04_01
mem-int:CHistyjOtlozhennyjNalogovyjAktivObyazatelstvoMember
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2023-03-31/tab/FR_3_018_04_01
mem-int:PriznannyjOtlozhennyjNalogovyjAktivObyazatelstvoMember
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2023-03-31/tab/FR_3_018_04_01
mem-int:KorrektirovkiUmenshayushhieNalogooblagaemuyuBazuSushhestvennyeMember
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2023-03-31/tab/FR_3_018_04_01/1
mem-int:KorrektirovkiUvelichivayushhieNalogooblagaemuyuBazuSushhestvennyeMember
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2023-03-31/tab/FR_3_018_04_01/1
mem-int:KorrektirovkiUmenshayushhieNalogooblagaemuyuBazuSushhestvennyeMember
dimension-domainhttp://www.cbr.ru/xbrl/bfo/rep/2023-03-31/tab/FR_3_018_04_01/1
mem-int:KorrektirovkiUvelichivayushhieNalogooblagaemuyuBazuSushhestvennyeMember
dimension-domainhttp://www.cbr.ru/xbrl/bfo/rep/2023-03-31/tab/FR_3_018_04_01/1
mem-int:KorrektirovkiUmenshayushhieNalogooblagaemuyuBazuProchieMember
dimension-domainhttp://www.cbr.ru/xbrl/bfo/rep/2023-03-31/tab/FR_3_018_04_01
mem-int:ObshhayaSummaOtlozhennogoNalogovogoAktivaMember
dimension-domainhttp://www.cbr.ru/xbrl/bfo/rep/2023-03-31/tab/FR_3_018_04_01
mem-int:OtlozhennyjNalogovyjAktivPoNalogovomuUbytkuPerenesennomuNaBudushhiePeriodyMember
dimension-domainhttp://www.cbr.ru/xbrl/bfo/rep/2023-03-31/tab/FR_3_018_04_01
mem-int:OtlozhennyjNalogovyjAktivDoZachetaSOtlozhennymiNalogovymiObyazatelstvamiMember
dimension-domainhttp://www.cbr.ru/xbrl/bfo/rep/2023-03-31/tab/FR_3_018_04_01
mem-int:KorrektirovkiUvelichivayushhieNalogooblagaemuyuBazuProchieMember
dimension-domainhttp://www.cbr.ru/xbrl/bfo/rep/2023-03-31/tab/FR_3_018_04_01
mem-int:ObshhayaSummaOtlozhennogoNalogovogoObyazatelstvaMember
dimension-domainhttp://www.cbr.ru/xbrl/bfo/rep/2023-03-31/tab/FR_3_018_04_01
mem-int:CHistyjOtlozhennyjNalogovyjAktivObyazatelstvoMember
dimension-domainhttp://www.cbr.ru/xbrl/bfo/rep/2023-03-31/tab/FR_3_018_04_01
mem-int:PriznannyjOtlozhennyjNalogovyjAktivObyazatelstvoMember
dimension-domainhttp://www.cbr.ru/xbrl/bfo/rep/2023-03-31/tab/FR_3_018_04_01

Related Parent Concepts

NameRelation TypeRole
ifrs-ru:NalogovoeVozdejstvieVremennyxRazniczIOtlozhennogoNalogovogoUbytkaTable
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2023-03-31/tab/FR_3_018_04_01
ifrs-ru:NalogovoeVozdejstvieVremennyxRazniczIOtlozhennogoNalogovogoUbytkaTable
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2023-03-31/tab/FR_3_018_04_01/1
ifrs-ru:NalogovoeVozdejstvieVremennyxRazniczIOtlozhennogoNalogovogoUbytkaTable
hypercube-dimensionhttp://www.cbr.ru/xbrl/bfo/rep/2023-03-31/tab/FR_3_018_04_01/1
ifrs-ru:NalogovoeVozdejstvieVremennyxRazniczIOtlozhennogoNalogovogoUbytkaTable
hypercube-dimensionhttp://www.cbr.ru/xbrl/bfo/rep/2023-03-31/tab/FR_3_018_04_01

Legal Notice: This demo website displays data, which is publicly available on the Internet. Copyright of all materials is owned by the corresponding data provider. Links to data providers are given for each taxonomy. Data is displayed without any change of lexical information, or identifiers. No part of this website should be considered normative information.

© 2021 by Skynet LLC