Disclosure of income tax [text block]

NameDisclosureOfIncomeTaxExplanatory
Namespacehttps://xbrl.ifrs.org/taxonomy/2022-03-24/ifrs-full
Prefixifrs-full
Data typedtr-types:textBlockItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
The entire disclosure for income taxes.enhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Disclosure of income tax [text block]enhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NameIAShttp://www.xbrl.org/2003/role/disclosureRef
Number12http://www.xbrl.org/2003/role/disclosureRef
IssueDate2022-03-24http://www.xbrl.org/2003/role/disclosureRef
SectionDisclosurehttp://www.xbrl.org/2003/role/disclosureRef
URIhttps://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&doctype=Standard&dita_xref=IAS12_g79-88__IAS12_g79-88_TIhttp://www.xbrl.org/2003/role/disclosureRef
URIDate2022-03-24http://www.xbrl.org/2003/role/disclosureRef

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NameRelation TypeRole
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract
parent-childhttps://xbrl.ifrs.org/role/ifrs/ias_12_2022-03-24_role-835110
ifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquityAbstract
parent-childhttps://xbrl.ifrs.org/role/ifrs/ias_12_2022-03-24_role-835110
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeAbstract
parent-childhttps://xbrl.ifrs.org/role/ifrs/ias_12_2022-03-24_role-835110
ifrs-full:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
parent-childhttps://xbrl.ifrs.org/role/ifrs/ias_12_2022-03-24_role-835110
ifrs-full:TaxExpenseOfDiscontinuedOperationAbstract
parent-childhttps://xbrl.ifrs.org/role/ifrs/ias_12_2022-03-24_role-835110
ifrs-full:ExplanationOfChangesInApplicableTaxRatesToPreviousAccountingPeriod
parent-childhttps://xbrl.ifrs.org/role/ifrs/ias_12_2022-03-24_role-835110
ifrs-full:DescriptionOfExpiryDateOfTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCredits
parent-childhttps://xbrl.ifrs.org/role/ifrs/ias_12_2022-03-24_role-835110
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised
parent-childhttps://xbrl.ifrs.org/role/ifrs/ias_12_2022-03-24_role-835110
ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised
parent-childhttps://xbrl.ifrs.org/role/ifrs/ias_12_2022-03-24_role-835110
ifrs-full:UnusedTaxCreditsForWhichNoDeferredTaxAssetRecognised
parent-childhttps://xbrl.ifrs.org/role/ifrs/ias_12_2022-03-24_role-835110
ifrs-full:TemporaryDifferencesAssociatedWithInvestmentsInSubsidiariesBranchesAndAssociatesAndInterestsInJointVentures
parent-childhttps://xbrl.ifrs.org/role/ifrs/ias_12_2022-03-24_role-835110
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory
parent-childhttps://xbrl.ifrs.org/role/ifrs/ias_12_2022-03-24_role-835110
ifrs-full:IncomeTaxConsequencesOfDividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueNotRecognisedAsLiability
parent-childhttps://xbrl.ifrs.org/role/ifrs/ias_12_2022-03-24_role-835110
ifrs-full:ChangeInAmountRecognisedForPreacquisitionDeferredTaxAsset
parent-childhttps://xbrl.ifrs.org/role/ifrs/ias_12_2022-03-24_role-835110
ifrs-full:DescriptionOfEventOrChangeInCircumstancesThatCausedRecognitionOfDeferredTaxBenefitsAcquiredInBusinessCombinationAfterAcquisitionDate
parent-childhttps://xbrl.ifrs.org/role/ifrs/ias_12_2022-03-24_role-835110
ifrs-full:DisclosureOfEvidenceSupportingRecognitionOfDeferredTaxAssetsDependentOnFutureTaxableProfitsAndEntityHasSufferedALossInCurrentOrPrecedingPeriodExplanatory
parent-childhttps://xbrl.ifrs.org/role/ifrs/ias_12_2022-03-24_role-835110
ifrs-full:DeferredTaxAssetWhenUtilisationIsDependentOnFutureTaxableProfitsInExcessOfProfitsFromReversalOfTaxableTemporaryDifferencesAndEntityHasSufferedLossInJurisdictionToWhichDeferredTaxAssetRelates
parent-childhttps://xbrl.ifrs.org/role/ifrs/ias_12_2022-03-24_role-835110
ifrs-full:DisclosureOfNatureOfPotentialIncomeTaxConsequencesThatWouldResultFromPaymentOfDividendExplanatory
parent-childhttps://xbrl.ifrs.org/role/ifrs/ias_12_2022-03-24_role-835110
ifrs-full:DisclosureOfAmountsOfPotentialIncomeTaxConsequencesPracticablyDeterminableExplanatory
parent-childhttps://xbrl.ifrs.org/role/ifrs/ias_12_2022-03-24_role-835110
ifrs-full:DescriptionOfWhetherThereArePotentialIncomeTaxConsequencesNotPracticablyDeterminable
parent-childhttps://xbrl.ifrs.org/role/ifrs/ias_12_2022-03-24_role-835110
ifrs-full:ReconciliationOfAccountingProfitMultipliedByApplicableTaxRatesAbstract
parent-childhttps://xbrl.ifrs.org/role/ifrs/ias_12_2022-03-24_role-835110
ifrs-full:ReconciliationOfAverageEffectiveTaxRateAndApplicableTaxRateAbstract
parent-childhttps://xbrl.ifrs.org/role/ifrs/ias_12_2022-03-24_role-835110

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NameRelation TypeRole
ifrs-full:DisclosureOfNotesAndOtherExplanatoryInformationExplanatory
parent-childhttps://xbrl.ifrs.org/role/ifrs/ias_1_2022-03-24_role-800500