IndexCurrent tax assets
| Name | CurrentTaxAssets |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2020-03-16/ifrs-full |
| Prefix | ifrs-full |
| Data type | xbrli:monetaryItemType |
| Period type | instant |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Current tax assets | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| The excess of amount paid for current tax in respect of current and prior periods over the amount due for those periods. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Pārskata perioda nodokļu aktīvi | lv | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Par pārskata periodu un iepriekšējiem periodiem samaksātā pārskata perioda nodokļa summa, kura pārsniedz summu, kas jāmaksā par šiem periodiem. Pārskata perioda nodoklis ir maksājamo (atgūstamo) ienākuma nodokļu summa, kura attiecas uz perioda ar nodokli apliekamo peļņu (nodokļa zaudējumiem). | lv | 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 | 1 | http://www.xbrl.org/2003/role/disclosureRef |
| IssueDate | 2020-01-01 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 54 | http://www.xbrl.org/2003/role/disclosureRef |
| Subparagraph | n | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_n&doctype=Standard | http://www.xbrl.org/2003/role/disclosureRef |
| URIDate | 2020-01-01 | http://www.xbrl.org/2003/role/disclosureRef |
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 |
| ifrs-full:AssetsAbstract | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_1_role-220000 |
| ifrs-full:Assets | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_1_role-220000 |