| Increase (decrease) through net exchange differences, deferred tax liability (asset) | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| The increase (decrease) in deferred tax liability (asset) resulting from the net exchange differences arising when the financial statements are translated from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Deferred tax liability (asset)] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Méadú (laghdú) trí ghlandifríochtaí sna rátaí malairte, dliteanas cánach iarchurtha (sócmhainn) | ga | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| An méadú (laghdú) i ndliteanas cánach iarchurtha (sócmhainn) a eascraíonn as na glandifríochtaí sna rátaí malairte a tharlaíonn nuair a aistrítear na ráitis airgeadais ón airgeadra feidhmiúil go dtí airgeadra tuairiscithe difriúil, lena n‑áirítear oibríocht eachtrach a aistriú go dtí airgeadra tuairiscithe an eintitis tuairiscithe. [Féach: Dliteanas cánach iarchurtha (sócmhainn)] | ga | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
Index