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[835110] Notes - Income taxes

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Arc name	calculationArc
Arc role	http://www.xbrl.org/2003/arcrole/summation-item
Link role	http://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2021-03-24_role-835110

Concept	Order	Weight
Deferred tax liability (asset) `ifrs-smes:DeferredTaxLiabilityAsset`
Deferred tax assets `ifrs-smes:DeferredTaxAssets`	10.0	-1
Deferred tax liabilities `ifrs-smes:DeferredTaxLiabilities`	20.0	1
Income tax relating to components of other comprehensive income `ifrs-smes:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome`
Income tax relating to exchange differences on translation of other comprehensive income `ifrs-smes:IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncome`	10.0	1
Income tax relating to cash flow hedges of other comprehensive income `ifrs-smes:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome`	20.0	1
Income tax relating to defined benefit plans of other comprehensive income `ifrs-smes:IncomeTaxRelatingToDefinedBenefitPlansOfOtherComprehensiveIncome`	30.0	1
Income tax relating to changes in revaluation surplus of other comprehensive income `ifrs-smes:IncomeTaxRelatingToChangesInRevaluationSurplusOfOtherComprehensiveIncome`	40.0	1
Tax expense (income), continuing operations `ifrs-smes:IncomeTaxExpenseContinuingOperations`
Current tax expense (income) `ifrs-smes:CurrentTaxExpenseIncome`	10.0	1
Adjustments for current tax of prior periods `ifrs-smes:AdjustmentsForCurrentTaxOfPriorPeriod`	20.0	1
Deferred tax expense (income) relating to origination and reversal of temporary differences `ifrs-smes:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences`	30.0	1
Deferred tax expense (income) relating to tax rate changes or imposition of new taxes `ifrs-smes:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes`	40.0	1
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce tax expense `ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceTaxExpense`	50.0	-1
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expense `ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense`	10.0	1
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce deferred tax expense `ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense`	20.0	1
Deferred tax expense (income) arising from write-down or reversal of write-down of deferred tax asset `ifrs-smes:DeferredTaxExpenseArisingFromWritedownOrReversalOfWritedownOfDeferredTaxAsset`	60.0	1
Tax expense (income) relating to changes in accounting policies and errors included in profit or loss `ifrs-smes:TaxExpenseIncomeRelatingToChangesInAccountingPoliciesAndErrorsIncludedInProfitOrLoss`	70.0	1
Adjustments to deferred tax expense (income) arising from change in tax status of entity or shareholders `ifrs-smes:AdjustmentsToDeferredTaxExpenseArisingFromChangeInTaxStatusOfEntityOrShareholders`	80.0	1
Other components of deferred tax expense (income) `ifrs-smes:OtherComponentsOfDeferredTaxExpenseIncome`	90.0	1
Current and deferred tax relating to items credited (charged) directly to equity `ifrs-smes:CurrentAndDeferredTaxRelatingToItemsCreditedChargedDirectlyToEquity`
Current tax relating to items credited (charged) directly to equity `ifrs-smes:CurrentTaxRelatingToItemsCreditedChargedDirectlyToEquity`	10.0	1
Deferred tax relating to items credited (charged) directly to equity `ifrs-smes:DeferredTaxRelatingToItemsCreditedChargedDirectlyToEquity`	20.0	1