Taxonomy Viewer

Name	DeferredTaxAssetsAndLiabilitiesAbstract
Namespace	http://xbrl.ifrs.org/taxonomy/2021-03-24/ifrs-smes
Prefix	ifrs-smes
Data type	xbrli:stringItemType
Period type	duration
Substitution Group	xbrli:item
Balance	None
Nillable	True
Abstract	True

Text	Lang	Role	Container role
Deferred tax assets and liabilities [abstract]	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link

Name	Relation Type	Role
Deferred tax assets `ifrs-smes:DeferredTaxAssets`	domain-member	http://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2021-03-24_role-835110
Deferred tax liabilities `ifrs-smes:DeferredTaxLiabilities`	domain-member	http://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2021-03-24_role-835110
Deferred tax liability (asset) `ifrs-smes:DeferredTaxLiabilityAsset`	domain-member	http://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2021-03-24_role-835110
Deferred tax assets `ifrs-smes:DeferredTaxAssets`	parent-child	http://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2021-03-24_role-835110
Deferred tax liabilities `ifrs-smes:DeferredTaxLiabilities`	parent-child	http://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2021-03-24_role-835110
Deferred tax liability (asset) `ifrs-smes:DeferredTaxLiabilityAsset`	parent-child	http://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2021-03-24_role-835110

	Name	Relation Type	Role
	Disclosure of temporary difference, unused tax losses and unused tax credits [line items] `ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems`	domain-member	http://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2021-03-24_role-835110
	Disclosure of temporary difference, unused tax losses and unused tax credits [line items] `ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems`	parent-child	http://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2021-03-24_role-835110