Taxonomy Viewer

Disclosure of income tax [text block]

concept	ifrs-smes:DisclosureOfIncomeTaxExplanatory	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

Major components of tax expense (income) [abstract]

concept	ifrs-smes:MajorComponentsOfTaxExpenseIncomeAbstract	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

Current tax expense (income)

concept	ifrs-smes:CurrentTaxExpenseIncome	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

Adjustments for current tax of prior periods

concept	ifrs-smes:AdjustmentsForCurrentTaxOfPriorPeriod	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

Deferred tax expense (income) relating to origination and reversal of temporary differences

concept	ifrs-smes:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

Deferred tax expense (income) relating to tax rate changes or imposition of new taxes

concept	ifrs-smes:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expense

concept	ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

Deferred tax expense (income) arising from write-down or reversal of write-down of deferred tax asset

concept	ifrs-smes:DeferredTaxExpenseArisingFromWritedownOrReversalOfWritedownOfDeferredTaxAsset	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

Tax expense (income) relating to changes in accounting policies and errors included in profit or loss

concept	ifrs-smes:TaxExpenseIncomeRelatingToChangesInAccountingPoliciesAndErrorsIncludedInProfitOrLoss	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

Adjustments to deferred tax expense (income) arising from change in tax status of entity or shareholders

concept	ifrs-smes:AdjustmentsToDeferredTaxExpenseArisingFromChangeInTaxStatusOfEntityOrShareholders	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

Other components of deferred tax expense (income)

concept	ifrs-smes:OtherComponentsOfDeferredTaxExpenseIncome	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

Tax expense (income), continuing operations

concept	ifrs-smes:IncomeTaxExpenseContinuingOperations	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x

Explanation of significant differences between tax expense (income) and accounting profit multiplied by applicable tax rate

concept	ifrs-smes:ExplanationOfSignificantDifferencesBetweenTaxExpenseIncomeAndAccountingProfitMultipliedByApplicableTaxRate	y
period	xs:date('2020-01-01')/xs:date('2020-12-31')	x