Taxonomy Viewer

Current

Income tax relating to exchange differences on translation of other comprehensive income

concept	ifrs-smes:IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncome	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncome	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Income tax relating to cash flow hedges of other comprehensive income

concept	ifrs-smes:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Income tax relating to defined benefit plans of other comprehensive income

concept	ifrs-smes:IncomeTaxRelatingToDefinedBenefitPlansOfOtherComprehensiveIncome	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:IncomeTaxRelatingToDefinedBenefitPlansOfOtherComprehensiveIncome	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Income tax relating to changes in revaluation surplus of other comprehensive income

concept	ifrs-smes:IncomeTaxRelatingToChangesInRevaluationSurplusOfOtherComprehensiveIncome	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:IncomeTaxRelatingToChangesInRevaluationSurplusOfOtherComprehensiveIncome	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Income tax relating to components of other comprehensive income

concept	ifrs-smes:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x

Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method

concept	ifrs-smes:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	x

concept	ifrs-smes:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod	y
ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-smes:ConsolidatedMember	x
period	$FinancialReportingPeriodPreviousStartDateParam/$FinancialReportingPeriodPreviousEndDateParam	x