| Payables on social security and taxes other than income tax | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| The amount of payment due on social security and taxes other than income tax. Income taxes include all domestic and foreign taxes that are based on taxable profits. Income taxes also include taxes, such as withholding taxes, that are payable by a subsidiary, associate or joint arrangement on distributions to the reporting entity. | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Ammonti pagabbli fuq is-sigurtà soċjali u fuq it-taxxi minbarra t-taxxa fuq l-introjtu | mt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| L-ammont ta’ pagament dovut fuq is-sigurtà soċjali u fuq it-taxxi, minbarra t-taxxa fuq l-introjtu. It-taxxi fuq l-introjtu jinkludu t-taxxi domestiċi u barranin kollha li huma bbażati fuq profitti taxxabbli. It-taxxi fuq l-introjtu jinkludu wkoll taxxi, bħal taxxi minn ras il-għajn, li jitħallsu minn sussidjarja, minn kumpanija assoċjata jew b’arranġament konġunt fuq distribuzzjonijiet lill-entità relatriċi. | mt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
Index