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Major components of tax expense (income) [abstract]

Name	MajorComponentsOfTaxExpenseIncomeAbstract
Namespace	http://xbrl.ifrs.org/taxonomy/2020-03-16/ifrs-smes
Prefix	ifrs-smes
Data type	xbrli:stringItemType
Period type	duration
Substitution Group	xbrli:item
Balance	None
Nillable	True
Abstract	True

Labels

Text	Lang	Role	Container role
Major components of tax expense (income) [abstract]	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link

Related Child Concepts

	Name	Relation Type	Role
	Current tax expense (income) `ifrs-smes:CurrentTaxExpenseIncome`	parent-child	http://xbrl.cipc.co.za/taxonomy/role/804.200
	Adjustments for current tax of prior periods `ifrs-smes:AdjustmentsForCurrentTaxOfPriorPeriod`	parent-child	http://xbrl.cipc.co.za/taxonomy/role/804.200
	Deferred tax expense (income) relating to origination and reversal of temporary differences `ifrs-smes:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences`	parent-child	http://xbrl.cipc.co.za/taxonomy/role/804.200
	Deferred tax expense (income) relating to tax rate changes or imposition of new taxes `ifrs-smes:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes`	parent-child	http://xbrl.cipc.co.za/taxonomy/role/804.200
	Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce tax expense [abstract] `ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceTaxExpenseAbstract`	parent-child	http://xbrl.cipc.co.za/taxonomy/role/804.200
	Deferred tax expense (income) arising from write-down or reversal of write-down of deferred tax asset `ifrs-smes:DeferredTaxExpenseArisingFromWritedownOrReversalOfWritedownOfDeferredTaxAsset`	parent-child	http://xbrl.cipc.co.za/taxonomy/role/804.200
	Tax expense (income) relating to changes in accounting policies and errors included in profit or loss `ifrs-smes:TaxExpenseIncomeRelatingToChangesInAccountingPoliciesAndErrorsIncludedInProfitOrLoss`	parent-child	http://xbrl.cipc.co.za/taxonomy/role/804.200
	Adjustments to deferred tax expense (income) arising from change in tax status of entity or shareholders `ifrs-smes:AdjustmentsToDeferredTaxExpenseArisingFromChangeInTaxStatusOfEntityOrShareholders`	parent-child	http://xbrl.cipc.co.za/taxonomy/role/804.200
	Other components of deferred tax expense (income) `ifrs-smes:OtherComponentsOfDeferredTaxExpenseIncome`	parent-child	http://xbrl.cipc.co.za/taxonomy/role/804.200
	Tax expense (income), continuing operations `ifrs-smes:IncomeTaxExpenseContinuingOperations`	parent-child	http://xbrl.cipc.co.za/taxonomy/role/804.200

Related Parent Concepts

	Name	Relation Type	Role
	Disclosure of income tax [text block] `ifrs-smes:DisclosureOfIncomeTaxExplanatory`	parent-child	http://xbrl.cipc.co.za/taxonomy/role/804.200