Taxonomy Viewer

Name	TemporaryDifferenceMember
Namespace	http://xbrl.ifrs.org/taxonomy/2020-03-16/ifrs-full
Prefix	ifrs-full
Data type	nonnum:domainItemType
Period type	duration
Substitution Group	xbrli:item
Balance	None
Nillable	True
Abstract	True

Text	Lang	Role	Container role
This member stands for differences between the carrying amount of an asset or liability in the statement of financial position and its tax base. Temporary differences may be either: (a) taxable temporary differences; or (b) deductible temporary differences. [Refer: Carrying amount [member]]	en	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link
Temporary differences [member]	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link

Name	Relation Type	Role
Allowance for credit losses [member] `ifrs-full:AllowanceForCreditLossesMember`	domain-member	urn:kvk:linkrole:classes-of-temporary-difference-unused-tax-losses-and-unused-tax-credits-ifrs-full
Unrealised foreign exchange gains (losses) [member] `ifrs-full:UnrealisedForeignExchangeGainsLossesMember`	domain-member	urn:kvk:linkrole:classes-of-temporary-difference-unused-tax-losses-and-unused-tax-credits-ifrs-full
Other temporary differences [member] `ifrs-full:OtherTemporaryDifferencesMember`	domain-member	urn:kvk:linkrole:classes-of-temporary-difference-unused-tax-losses-and-unused-tax-credits-ifrs-full

	Name	Relation Type	Role
	Temporary difference, unused tax losses and unused tax credits [member] `ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember`	domain-member	urn:kvk:linkrole:classes-of-temporary-difference-unused-tax-losses-and-unused-tax-credits-ifrs-full