Index Index

Расшифровка временных разниц

NameRasshifrovkaVremennyxRazniczAxis
Namespacehttp://www.cbr.ru/xbrl/udr/dim/dim-int
Prefixdim-int
Data typexbrli:stringItemType
Period typeduration
Substitution Groupxbrldt:dimensionItem
BalanceNone
NillableTrue
AbstractTrue

Labels

TextLangRoleContainer role
Расшифровка временных разницruhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
dim_RasshifrovkaVremennyxRazniczAxisruhttp://www.cbr.ru/xbrl/udr/dim/ShortLabelhttp://www.xbrl.org/2003/role/link

Related Child Concepts

NameRelation TypeRole
mem-int:KorrektirovkiUmenshayushhieNalogooblagaemuyuBazuProchieMember
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04c_01
mem-int:ObshhayaSummaOtlozhennogoNalogovogoAktivaMember
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04c_01
mem-int:OtlozhennyjNalogovyjAktivPoNalogovomuUbytkuPerenesennomuNaBudushhiePeriodyMember
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04c_01
mem-int:OtlozhennyjNalogovyjAktivDoZachetaSOtlozhennymiNalogovymiObyazatelstvamiMember
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04c_01
mem-int:KorrektirovkiUvelichivayushhieNalogooblagaemuyuBazuProchieMember
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04c_01
mem-int:ObshhayaSummaOtlozhennogoNalogovogoObyazatelstvaMember
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04c_01
mem-int:CHistyjOtlozhennyjNalogovyjAktivObyazatelstvoMember
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04c_01
mem-int:PriznannyjOtlozhennyjNalogovyjAktivObyazatelstvoMember
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04c_01
mem-int:KorrektirovkiUmenshayushhieNalogooblagaemuyuBazuProchieMember
dimension-domainhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04c_01
mem-int:ObshhayaSummaOtlozhennogoNalogovogoAktivaMember
dimension-domainhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04c_01
mem-int:OtlozhennyjNalogovyjAktivPoNalogovomuUbytkuPerenesennomuNaBudushhiePeriodyMember
dimension-domainhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04c_01
mem-int:OtlozhennyjNalogovyjAktivDoZachetaSOtlozhennymiNalogovymiObyazatelstvamiMember
dimension-domainhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04c_01
mem-int:KorrektirovkiUvelichivayushhieNalogooblagaemuyuBazuProchieMember
dimension-domainhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04c_01
mem-int:ObshhayaSummaOtlozhennogoNalogovogoObyazatelstvaMember
dimension-domainhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04c_01
mem-int:CHistyjOtlozhennyjNalogovyjAktivObyazatelstvoMember
dimension-domainhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04c_01
mem-int:PriznannyjOtlozhennyjNalogovyjAktivObyazatelstvoMember
dimension-domainhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04c_01
mem-int:KorrektirovkiUmenshayushhieNalogooblagaemuyuBazuSushhestvennyeMember
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04c_02
mem-int:KorrektirovkiUvelichivayushhieNalogooblagaemuyuBazuSushhestvennyeMember
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04c_02
mem-int:KorrektirovkiUmenshayushhieNalogooblagaemuyuBazuSushhestvennyeMember
dimension-domainhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04c_02
mem-int:KorrektirovkiUvelichivayushhieNalogooblagaemuyuBazuSushhestvennyeMember
dimension-domainhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04c_02
mem-int:KorrektirovkiUmenshayushhieNalogooblagaemuyuBazuProchieMember
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04c_01_1
mem-int:ObshhayaSummaOtlozhennogoNalogovogoAktivaMember
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04c_01_1
mem-int:OtlozhennyjNalogovyjAktivPoNalogovomuUbytkuPerenesennomuNaBudushhiePeriodyMember
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04c_01_1
mem-int:OtlozhennyjNalogovyjAktivDoZachetaSOtlozhennymiNalogovymiObyazatelstvamiMember
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04c_01_1
mem-int:KorrektirovkiUvelichivayushhieNalogooblagaemuyuBazuProchieMember
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04c_01_1
mem-int:ObshhayaSummaOtlozhennogoNalogovogoObyazatelstvaMember
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04c_01_1
mem-int:CHistyjOtlozhennyjNalogovyjAktivObyazatelstvoMember
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04c_01_1
mem-int:PriznannyjOtlozhennyjNalogovyjAktivObyazatelstvoMember
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04c_01_1
mem-int:KorrektirovkiUmenshayushhieNalogooblagaemuyuBazuProchieMember
dimension-domainhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04c_01_1
mem-int:ObshhayaSummaOtlozhennogoNalogovogoAktivaMember
dimension-domainhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04c_01_1
mem-int:OtlozhennyjNalogovyjAktivPoNalogovomuUbytkuPerenesennomuNaBudushhiePeriodyMember
dimension-domainhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04c_01_1
mem-int:OtlozhennyjNalogovyjAktivDoZachetaSOtlozhennymiNalogovymiObyazatelstvamiMember
dimension-domainhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04c_01_1
mem-int:KorrektirovkiUvelichivayushhieNalogooblagaemuyuBazuProchieMember
dimension-domainhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04c_01_1
mem-int:ObshhayaSummaOtlozhennogoNalogovogoObyazatelstvaMember
dimension-domainhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04c_01_1
mem-int:CHistyjOtlozhennyjNalogovyjAktivObyazatelstvoMember
dimension-domainhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04c_01_1
mem-int:PriznannyjOtlozhennyjNalogovyjAktivObyazatelstvoMember
dimension-domainhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04c_01_1
mem-int:KorrektirovkiUmenshayushhieNalogooblagaemuyuBazuSushhestvennyeMember
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04c_02_1
mem-int:KorrektirovkiUvelichivayushhieNalogooblagaemuyuBazuSushhestvennyeMember
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04c_02_1
mem-int:KorrektirovkiUmenshayushhieNalogooblagaemuyuBazuSushhestvennyeMember
dimension-domainhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04c_02_1
mem-int:KorrektirovkiUvelichivayushhieNalogooblagaemuyuBazuSushhestvennyeMember
dimension-domainhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04c_02_1
mem-int:KorrektirovkiUmenshayushhieNalogooblagaemuyuBazuProchieMember
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04_01
mem-int:ObshhayaSummaOtlozhennogoNalogovogoAktivaMember
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04_01
mem-int:OtlozhennyjNalogovyjAktivPoNalogovomuUbytkuPerenesennomuNaBudushhiePeriodyMember
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04_01
mem-int:OtlozhennyjNalogovyjAktivDoZachetaSOtlozhennymiNalogovymiObyazatelstvamiMember
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04_01
mem-int:KorrektirovkiUvelichivayushhieNalogooblagaemuyuBazuProchieMember
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04_01
mem-int:ObshhayaSummaOtlozhennogoNalogovogoObyazatelstvaMember
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04_01
mem-int:CHistyjOtlozhennyjNalogovyjAktivObyazatelstvoMember
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04_01
mem-int:PriznannyjOtlozhennyjNalogovyjAktivObyazatelstvoMember
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04_01
mem-int:KorrektirovkiUmenshayushhieNalogooblagaemuyuBazuSushhestvennyeMember
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04_01/1
mem-int:KorrektirovkiUvelichivayushhieNalogooblagaemuyuBazuSushhestvennyeMember
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04_01/1
mem-int:KorrektirovkiUmenshayushhieNalogooblagaemuyuBazuSushhestvennyeMember
dimension-domainhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04_01/1
mem-int:KorrektirovkiUvelichivayushhieNalogooblagaemuyuBazuSushhestvennyeMember
dimension-domainhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04_01/1
mem-int:KorrektirovkiUmenshayushhieNalogooblagaemuyuBazuProchieMember
dimension-domainhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04_01
mem-int:ObshhayaSummaOtlozhennogoNalogovogoAktivaMember
dimension-domainhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04_01
mem-int:OtlozhennyjNalogovyjAktivPoNalogovomuUbytkuPerenesennomuNaBudushhiePeriodyMember
dimension-domainhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04_01
mem-int:OtlozhennyjNalogovyjAktivDoZachetaSOtlozhennymiNalogovymiObyazatelstvamiMember
dimension-domainhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04_01
mem-int:KorrektirovkiUvelichivayushhieNalogooblagaemuyuBazuProchieMember
dimension-domainhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04_01
mem-int:ObshhayaSummaOtlozhennogoNalogovogoObyazatelstvaMember
dimension-domainhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04_01
mem-int:CHistyjOtlozhennyjNalogovyjAktivObyazatelstvoMember
dimension-domainhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04_01
mem-int:PriznannyjOtlozhennyjNalogovyjAktivObyazatelstvoMember
dimension-domainhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04_01
mem-int:KorrektirovkiUmenshayushhieNalogooblagaemuyuBazuSushhestvennyeMember
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04d_01
mem-int:KorrektirovkiUmenshayushhieNalogooblagaemuyuBazuSushhestvennyeMember
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04d_01_dop
mem-int:KorrektirovkiUvelichivayushhieNalogooblagaemuyuBazuSushhestvennyeMember
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mem-int:KorrektirovkiUvelichivayushhieNalogooblagaemuyuBazuSushhestvennyeMember
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mem-int:KorrektirovkiUmenshayushhieNalogooblagaemuyuBazuSushhestvennyeMember
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mem-int:KorrektirovkiUvelichivayushhieNalogooblagaemuyuBazuSushhestvennyeMember
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mem-int:KorrektirovkiUmenshayushhieNalogooblagaemuyuBazuSushhestvennyeMember
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mem-int:KorrektirovkiUvelichivayushhieNalogooblagaemuyuBazuSushhestvennyeMember
dimension-domainhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04d_01/1

Related Parent Concepts

NameRelation TypeRole
ifrs-ru:NalogovoeVozdejstvieVremennyxRazniczIOtlozhennogoNalogovogoUbytkaTable
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04c_01
ifrs-ru:NalogovoeVozdejstvieVremennyxRazniczIOtlozhennogoNalogovogoUbytkaTable
hypercube-dimensionhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04c_01
ifrs-ru:NalogovoeVozdejstvieVremennyxRazniczIOtlozhennogoNalogovogoUbytkaTable
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04c_02
ifrs-ru:NalogovoeVozdejstvieVremennyxRazniczIOtlozhennogoNalogovogoUbytkaTable
hypercube-dimensionhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04c_02
ifrs-ru:NalogovoeVozdejstvieVremennyxRazniczIOtlozhennogoNalogovogoUbytkaTable
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04c_01_1
ifrs-ru:NalogovoeVozdejstvieVremennyxRazniczIOtlozhennogoNalogovogoUbytkaTable
hypercube-dimensionhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04c_01_1
ifrs-ru:NalogovoeVozdejstvieVremennyxRazniczIOtlozhennogoNalogovogoUbytkaTable
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04c_02_1
ifrs-ru:NalogovoeVozdejstvieVremennyxRazniczIOtlozhennogoNalogovogoUbytkaTable
hypercube-dimensionhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04c_02_1
ifrs-ru:NalogovoeVozdejstvieVremennyxRazniczIOtlozhennogoNalogovogoUbytkaTable
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04_01
ifrs-ru:NalogovoeVozdejstvieVremennyxRazniczIOtlozhennogoNalogovogoUbytkaTable
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04_01/1
ifrs-ru:NalogovoeVozdejstvieVremennyxRazniczIOtlozhennogoNalogovogoUbytkaTable
hypercube-dimensionhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04_01/1
ifrs-ru:NalogovoeVozdejstvieVremennyxRazniczIOtlozhennogoNalogovogoUbytkaTable
hypercube-dimensionhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04_01
model:hyp
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04d_01
model:hyp
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04d_01_dop
model:hyp
parent-childhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04d_01/1
model:hyp
hypercube-dimensionhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04d_01_dop
model:hyp
hypercube-dimensionhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04d_01
model:hyp
hypercube-dimensionhttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04d_01/1

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