IndexDisclosure of deferred taxes [text block]
| Name | DisclosureOfDeferredTaxesExplanatory |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2021-03-24/ifrs-full |
| Prefix | ifrs-full |
| Data type | nonnum:textBlockItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | None |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Disclosure of deferred taxes [text block] | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| The disclosure of deferred taxes. [Refer: Deferred tax liabilities; Deferred tax assets] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Divulgação dos impostos diferidos [text block] | pt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| A divulgação dos impostos diferidos. [Consultar: Passivos por impostos diferidos; Ativos por impostos diferidos] | pt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | IAS | http://www.xbrl.org/2009/role/commonPracticeRef |
| Number | 1 | http://www.xbrl.org/2009/role/commonPracticeRef |
| IssueDate | 2021-01-01 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Paragraph | 10 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Subparagraph | e | http://www.xbrl.org/2009/role/commonPracticeRef |
| URI | http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_10_e&doctype=Standard | http://www.xbrl.org/2009/role/commonPracticeRef |
| URIDate | 2021-03-24 | http://www.xbrl.org/2009/role/commonPracticeRef |
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 |
| esef_cor:NotesAccountingPoliciesAndMandatoryTags | parent-child | http://www.esma.europa.eu/xbrl/role/all/esef_role-000000 |
| ifrs-full:DisclosureOfNotesAndOtherExplanatoryInformationExplanatory | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_1_role-800500 |