IndexCurrent tax expense (income)
| Name | CurrentTaxExpenseIncome |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2018-03-16/ifrs-smes |
| Prefix | ifrs-smes |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Current tax expense (income) | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| 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 |
References
| Name | Value | Role |
|---|---|---|
| Name | IFRS for SMEs | http://www.xbrl.org/2003/role/exampleRef |
| IssueDate | 2015-12-01 | http://www.xbrl.org/2003/role/exampleRef |
| Paragraph | 29.39 | http://www.xbrl.org/2003/role/exampleRef |
| Subparagraph | a | http://www.xbrl.org/2003/role/exampleRef |
| URI | http://eifrs.ifrs.org/eifrs/XBRL?type=SME&num=2&date=2018-03-03&anchor=para_29.39_a&doctype=Standard | http://www.xbrl.org/2003/role/exampleRef |
| URIDate | 2018-03-16 | http://www.xbrl.org/2003/role/exampleRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | ifrs-smes:IncomeTaxExpenseContinuingOperations | summation-item | http://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2018-03-16_role-835110 |
| ifrs-smes:MajorComponentsOfTaxExpenseIncomeAbstract | parent-child | http://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2018-03-16_role-835110 |