Index Index

Deferred tax assets

NameDeferredTaxAssets
Namespacehttp://xbrl.ifrs.org/taxonomy/2017-03-09/ifrs-full
Prefixifrs-full
Data typexbrli:monetaryItemType
Period typeinstant
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Deferred tax assetsenhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Deferred tax assetsenhttp://www.xbrl.org/2009/role/negatedLabelhttp://www.xbrl.org/2003/role/link
The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]]enhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Report the value, as at the reporting date, the aggregate of the amount of income taxes recoverable in future periods in respect of: a. deductible temporary differences; b. the carryforward of unused tax losses; and c. the carryforward of unused tax credits.enhttp://xbrl.ssm.com.my/role/ssm/fs/mfrs/lab_rol_ssmt-fs-mfrs_2017-12-31/ReportingDocumentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NameIAShttp://www.xbrl.org/2003/role/disclosureRef
Number1http://www.xbrl.org/2003/role/disclosureRef
IssueDate2017-01-01http://www.xbrl.org/2003/role/disclosureRef
Paragraph54http://www.xbrl.org/2003/role/disclosureRef
Subparagraphohttp://www.xbrl.org/2003/role/disclosureRef
URIhttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_o&doctype=Standardhttp://www.xbrl.org/2003/role/disclosureRef
URIDate2017-03-09http://www.xbrl.org/2003/role/disclosureRef
NameIAShttp://www.xbrl.org/2003/role/disclosureRef
Number1http://www.xbrl.org/2003/role/disclosureRef
IssueDate2017-01-01http://www.xbrl.org/2003/role/disclosureRef
Paragraph56http://www.xbrl.org/2003/role/disclosureRef
URIhttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_56&doctype=Standardhttp://www.xbrl.org/2003/role/disclosureRef
URIDate2017-03-09http://www.xbrl.org/2003/role/disclosureRef
NameMFRShttp://www.xbrl.org/2003/role/disclosureRef
Section101.54http://www.xbrl.org/2003/role/disclosureRef
Subsectionohttp://www.xbrl.org/2003/role/disclosureRef
NameMFRShttp://www.xbrl.org/2003/role/disclosureRef
Section101.54http://www.xbrl.org/2003/role/disclosureRef
Subsectionohttp://www.xbrl.org/2003/role/disclosureRef
NameIAShttp://www.xbrl.org/2003/role/disclosureRef
Number1http://www.xbrl.org/2003/role/disclosureRef
IssueDate2017-01-01http://www.xbrl.org/2003/role/disclosureRef
Paragraph54http://www.xbrl.org/2003/role/disclosureRef
Subparagraphohttp://www.xbrl.org/2003/role/disclosureRef
URIhttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_o&doctype=Standardhttp://www.xbrl.org/2003/role/disclosureRef
URIDate2017-03-09http://www.xbrl.org/2003/role/disclosureRef
NameIAShttp://www.xbrl.org/2003/role/disclosureRef
Number1http://www.xbrl.org/2003/role/disclosureRef
IssueDate2017-01-01http://www.xbrl.org/2003/role/disclosureRef
Paragraph56http://www.xbrl.org/2003/role/disclosureRef
URIhttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_56&doctype=Standardhttp://www.xbrl.org/2003/role/disclosureRef
URIDate2017-03-09http://www.xbrl.org/2003/role/disclosureRef
NameIAShttp://www.xbrl.org/2003/role/disclosureRef
Number12http://www.xbrl.org/2003/role/disclosureRef
IssueDate2017-01-01http://www.xbrl.org/2003/role/disclosureRef
Paragraph81http://www.xbrl.org/2003/role/disclosureRef
Subparagraphghttp://www.xbrl.org/2003/role/disclosureRef
Clauseihttp://www.xbrl.org/2003/role/disclosureRef
URIhttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2017-03-01&anchor=para_81_g_i&doctype=Standardhttp://www.xbrl.org/2003/role/disclosureRef
URIDate2017-03-09http://www.xbrl.org/2003/role/disclosureRef
NameMFRShttp://www.xbrl.org/2003/role/definitionRef
Section112.5http://www.xbrl.org/2003/role/definitionRef
NameMFRShttp://www.xbrl.org/2003/role/definitionRef
Section112.5http://www.xbrl.org/2003/role/definitionRef

Related Parent Concepts

NameRelation TypeRole
ifrs-full:NoncurrentAssetsAbstract
parent-childhttp://xbrl.ssm.com.my/role/ssm/rol_ssmt-fs-mfrs_2017-12-31/ssmt-fs-mfrs_2017-12-31_role-200100x
ifrs-full:AssetsAbstract
parent-childhttp://xbrl.ssm.com.my/role/ssm/rol_ssmt-fs-mfrs_2017-12-31/ssmt-fs-mfrs_2017-12-31_role-200100y
ifrs-full:Assets
summation-itemhttp://xbrl.ssm.com.my/role/ssm/rol_ssmt-fs-mfrs_2017-12-31/ssmt-fs-mfrs_2017-12-31_role-200100
ifrs-full:NoncurrentAssets
summation-itemhttp://xbrl.ssm.com.my/role/ssm/rol_ssmt-fs-mfrs_2017-12-31/ssmt-fs-mfrs_2017-12-31_role-200100a
ssmt-mfrs:AssetsOtherThanAssetsHeldForSale
summation-itemhttp://xbrl.ssm.com.my/role/ssm/rol_ssmt-fs-mfrs_2017-12-31/ssmt-fs-mfrs_2017-12-31_role-200100a
ifrs-full:NoncurrentAssetsAbstract
domain-memberhttp://xbrl.ssm.com.my/role/ssm/rol_ssmt-fs-mfrs_2017-12-31/ssmt-fs-mfrs_2017-12-31_role-210000
ifrs-full:AssetsAbstract
domain-memberhttp://xbrl.ssm.com.my/role/ssm/rol_ssmt-fs-mfrs_2017-12-31/ssmt-fs-mfrs_2017-12-31_role-220000

Legal Notice: This demo website displays data, which is publicly available on the Internet. Copyright of all materials is owned by the corresponding data provider. Links to data providers are given for each taxonomy. Data is displayed without any change of lexical information, or identifiers. No part of this website should be considered normative information.

© 2021 by Skynet LLC