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Temporary difference, unused tax losses and unused tax credits [member]

Name	TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember
Namespace	http://xbrl.ifrs.org/taxonomy/2019-03-27/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 difference, unused tax losses and unused tax credits [member]	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
This member stands for temporary differences, unused tax losses and unused tax credits. It also represents the standard value for the 'Temporary difference, unused tax losses and unused tax credits' axis if no other member is used. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]]	en	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link
Pagaidu starpība – neizmantoti nodokļa zaudējumi un neizmantoti nodokļa kredīti [member]	lv	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Šis elements apzīmē pagaidu starpības, neizmantotus nodokļa zaudējumus un neizmantotus nodokļa kredītus. Tas atspoguļo arī standarta vērtību asij “Pagaidu starpība – neizmantoti nodokļa zaudējumi un neizmantoti nodokļa kredīti”, ja neizmanto nevienu citu elementu. [Skatīt: Pagaidu starpības [member]; Neizmantotie nodokļa kredīti [member]; Neizmantotie nodokļa zaudējumi [member]]	lv	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	2019-01-01	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-2019-en-r&anchor=para_81_g&doctype=Standard	http://www.xbrl.org/2003/role/disclosureRef
URIDate	2019-03-27	http://www.xbrl.org/2003/role/disclosureRef

Related Child Concepts

	Name	Relation Type	Role
	Temporary differences [member] `ifrs-full:TemporaryDifferenceMember`	domain-member	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
	Unused tax losses [member] `ifrs-full:UnusedTaxLossesMember`	domain-member	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
	Unused tax credits [member] `ifrs-full:UnusedTaxCreditsMember`	domain-member	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
	Temporary differences [member] `ifrs-full:TemporaryDifferenceMember`	parent-child	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
	Unused tax losses [member] `ifrs-full:UnusedTaxLossesMember`	parent-child	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
	Unused tax credits [member] `ifrs-full:UnusedTaxCreditsMember`	parent-child	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110

Related Parent Concepts

	Name	Relation Type	Role
	Temporary difference, unused tax losses and unused tax credits [axis] `ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis`	dimension-domain	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
	Temporary difference, unused tax losses and unused tax credits [axis] `ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis`	dimension-default	http://www.esma.europa.eu/xbrl/role/cor/ifrs-dim_role-990000
	Temporary difference, unused tax losses and unused tax credits [axis] `ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis`	parent-child	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110