| Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expense | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expense | en | http://www.xbrl.org/2009/role/negatedLabel | http://www.xbrl.org/2003/role/link |
| The amount of benefit arising from a previously unrecognised tax loss, tax credit or temporary difference of a prior period that is used to reduce current tax expense. [Refer: Temporary differences [member]; Unused tax losses [member]; Unused tax credits [member]] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Davčna ugodnost, ki izvira iz prej nepripoznane davčne izgube, davčnega dobropisa ali začasne razlike prejšnjega obdobja, ki se uporabi za zmanjšanje odhodka za odmerjeni davek | sl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Znesek ugodnosti, ki izvira iz prej nepripoznane davčne izgube, davčnega dobropisa ali začasne razlike prejšnjega obdobja, ki se uporabi za zmanjšanje odhodka za odmerjeni davek. [glej: Začasne razlike [member]; Neizrabljene davčne izgube [member]; Neizrabljeni davčni dobropisi [member]] | sl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
Index