IndexDisclosure of temporary difference, unused tax losses and unused tax credits [table]
| Name | DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2021-03-24/ifrs-smes |
| Prefix | ifrs-smes |
| Data type | xbrli:stringItemType |
| Period type | duration |
| Substitution Group | xbrldt:hypercubeItem |
| Balance | None |
| Nillable | True |
| Abstract | True |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Disclosure of temporary difference, unused tax losses and unused tax credits [table] | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | IFRS for SMEs | http://www.xbrl.org/2003/role/disclosureRef |
| IssueDate | 2015-12-01 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 29.40 | http://www.xbrl.org/2003/role/disclosureRef |
| Subparagraph | e | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://eifrs.ifrs.org/eifrs/XBRL?type=SME&num=2&date=2018-03-03&anchor=para_29.40_e&doctype=Standard | http://www.xbrl.org/2003/role/disclosureRef |
| URIDate | 2021-03-24 | http://www.xbrl.org/2003/role/disclosureRef |
Related Child Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis | parent-child | http://xbrl.cipc.co.za/taxonomy/role/804.200 |
| ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis | hypercube-dimension | http://xbrl.cipc.co.za/taxonomy/role/804.200 |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
| ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAbstract | parent-child | http://xbrl.cipc.co.za/taxonomy/role/804.200 |
| ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAbstract | all | http://xbrl.cipc.co.za/taxonomy/role/804.200 |