Taxonomy Viewer


	Browse through 12,486,109 XBRL objects!
	Taxonomy Viewer
	Home	Info	Statistics	Feedback	XBRL Model Project

Index

Average effective tax rate

Name	AverageEffectiveTaxRate
Namespace	http://xbrl.ifrs.org/taxonomy/2021-03-24/ifrs-full
Prefix	ifrs-full
Data type	num:percentItemType
Period type	duration
Substitution Group	xbrli:item
Balance	None
Nillable	True
Abstract	False

Labels

Text	Lang	Role	Container role
Average effective tax rate	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Total average effective tax rate	en	http://www.xbrl.org/2003/role/totalLabel	http://www.xbrl.org/2003/role/link
The tax expense (income) divided by the accounting profit. [Refer: Accounting profit]	en	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	2021-01-01	http://www.xbrl.org/2003/role/disclosureRef
Paragraph	81	http://www.xbrl.org/2003/role/disclosureRef
Subparagraph	c	http://www.xbrl.org/2003/role/disclosureRef
Clause	ii	http://www.xbrl.org/2003/role/disclosureRef
URI	http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_c_ii&doctype=Standard	http://www.xbrl.org/2003/role/disclosureRef
URIDate	2021-03-24	http://www.xbrl.org/2003/role/disclosureRef

Related Child Concepts

	Name	Relation Type	Role
	Applicable tax rate `ifrs-full:ApplicableTaxRate`	summation-item	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
	Tax rate effect of revenues exempt from taxation `ifrs-full:TaxRateEffectOfRevenuesExemptFromTaxation`	summation-item	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
	Tax rate effect of expense not deductible in determining taxable profit (tax loss) `ifrs-full:TaxRateEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss`	summation-item	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
	Tax rate effect of impairment of goodwill `ifrs-full:TaxRateEffectOfImpairmentOfGoodwill`	summation-item	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
	Tax rate effect of tax losses `ifrs-full:TaxRateEffectOfTaxLosses`	summation-item	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
-4 more nodes in the chain ...

Related Parent Concepts

	Name	Relation Type	Role
	`esma_technical:NullItems`	domain-member	http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsSegment
	`esma_technical:NullItems`	domain-member	http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsScenario
	Reconciliation of average effective tax rate and applicable tax rate [abstract] `ifrs-full:ReconciliationOfAverageEffectiveTaxRateAndApplicableTaxRateAbstract`	parent-child	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110