IndexTax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce tax expense
| Name | TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceTaxExpense |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2016-03-31/ifrs-smes |
| Prefix | ifrs-smes |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | credit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce tax expense | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Total tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce tax expense | en | http://www.xbrl.org/2009/role/negatedTotalLabel | http://www.xbrl.org/2003/role/link |
| Beneficios de carácter fiscal procedentes de pérdidas fiscales, créditos fiscales o diferencias temporarias, no reconocidos en periodos anteriores, que se han utilizado para reducir el gasto por impuestos | es | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Beneficios totales de carácter fiscal procedentes de pérdidas fiscales, créditos fiscales o diferencias temporarias, no reconocidos en periodos anteriores, que se han utilizado para reducir el gasto por impuestos | es | http://www.xbrl.org/2009/role/negatedTotalLabel | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Note | Effective 2017-01-01 | http://www.xbrl.org/2003/role/disclosureRef |
| Name | IFRS for SMEs | http://www.xbrl.org/2003/role/disclosureRef |
| IssueDate | 2015-12-01 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 29.39 | 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=2016-03-29&anchor=para_29.39_e&doctype=Standard | http://www.xbrl.org/2003/role/disclosureRef |
| URIDate | 2016-03-31 | http://www.xbrl.org/2003/role/disclosureRef |