IndexTemporary differences [member]
| Name | TemporaryDifferenceMember |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2021-03-24/ifrs-full |
| Prefix | ifrs-full |
| Data type | nonnum:domainItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | None |
| Nillable | True |
| Abstract | True |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Temporary differences [member] | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| This member stands for differences between the carrying amount of an asset or liability in the statement of financial position and its tax base. Temporary differences may be either: (a) taxable temporary differences; or (b) deductible temporary differences. [Refer: Carrying amount [member]] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Diferenças temporárias [member] | pt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Este membro representa as diferenças entre a quantia escriturada de um ativo ou um passivo na demonstração da posição financeira e a respetiva base fiscal. As diferenças temporárias podem ser: (a) diferenças temporárias tributáveis; ou (b) diferenças temporárias dedutíveis. [Consultar: Quantia escriturada [member]] | pt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | IAS | http://www.xbrl.org/2003/role/disclosureRef |
| Number | 12 | http://www.xbrl.org/2003/role/disclosureRef |
| IssueDate | 2021-01-01 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 81 | http://www.xbrl.org/2003/role/disclosureRef |
| Subparagraph | g | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_g&doctype=Standard | http://www.xbrl.org/2003/role/disclosureRef |
| URIDate | 2021-03-24 | http://www.xbrl.org/2003/role/disclosureRef |
Related Child Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | ifrs-full:AllowanceForCreditLossesMember | domain-member | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:UnrealisedForeignExchangeGainsLossesMember | domain-member | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:OtherTemporaryDifferencesMember | domain-member | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:AllowanceForCreditLossesMember | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:UnrealisedForeignExchangeGainsLossesMember | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:OtherTemporaryDifferencesMember | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
| ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember | domain-member | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |