Index Index

Deferred tax expense (income) [abstract]

NameDeferredTaxExpenseIncomeAbstract
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
Deferred tax expense (income) [abstract]enhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Разходи (приходи) за (от) отсрочени данъци [abstract]bghttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Odložený daňový náklad (výnos) [abstract]cshttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Udskudt skatteomkostning (skatteindtægt) [abstract]dahttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Αναβαλλόμενα έξοδα (έσοδα) φόρου [abstract]elhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Latenter Steueraufwand (Steuerertrag) [abstract]dehttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Gasto (ingreso) por impuestos diferidos [resumen]eshttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Edasilükkunud tulumaksu kulu (tulu) [abstract]ethttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Laskennallinen verokulu (tai -tuotto) [abstract]fihttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Charge (produit) d’impôt différé [abstract]frhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Odgođeni porezni rashodi (prihodi) [abstract]hrhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Halasztott adóráfordítás (-bevétel) [abstract]huhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Oneri (proventi) fiscali differiti [abstract]ithttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Atidėtųjų mokesčių sąnaudos (pajamos) [abstract]lthttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Atliktā nodokļa izdevumi (ienākumi) [abstract]lvhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Spiża (introjtu) tat-taxxa differita [abstract]mthttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Uitgestelde belastinglasten (-baten) [abstract]nlhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Przychód (obciążenie) z tytułu odroczonego podatku [abstract]plhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Despesa (rendimento) por impostos diferidos [abstract]pthttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Cheltuieli cu (venituri din) impozitul amânat [abstract]rohttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Odložený daňový náklad (výnos) [abstract]skhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Odhodek za odloženi davek (prihodek od odloženega davka) [abstract]slhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Uppskjuten skattekostnad (skatteintäkt) [abstract]svhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link

Related Child Concepts

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

Related Parent Concepts

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

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