Index Index

Disclosure of income tax [text block]

NameDisclosureOfIncomeTaxExplanatory
Namespacehttp://xbrl.ifrs.org/taxonomy/2021-03-24/ifrs-full
Prefixifrs-full
Data typenonnum:textBlockItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Disclosure of income tax [text block]enhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
The entire disclosure for income taxes.enhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Оповестяване на данъка върху дохода [text block]bghttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Пълно оповестяване за данъците върху дохода.bghttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Zveřejnění daně ze zisku [text block]cshttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Úplné zveřejnění daní ze zisku.cshttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Oplysning om indkomstskatter [text block]dahttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Alle oplysninger om indkomstskatter.dahttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Γνωστοποίηση φόρου εισοδήματος [text block]elhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Η πλήρης γνωστοποίηση για φόρους εισοδήματος.elhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Angabe der Ertragsteuer [text block]dehttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Die vollständige Angabe für Ertragsteuern.dehttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Revelación del impuesto sobre las ganancias [text block]eshttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Revelación completa en relación con los impuestos sobre las ganancias.eshttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Tulumaksu avalikustamine [text block]ethttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Tulumaksude kohta avalikustatav kogu informatsioon.ethttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Tiedot tuloveroista [text block]fihttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Kaikki tuloverosta esitettävät tiedot.fihttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Informations relatives à l’impôt sur le résultat [text block]frhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Ensemble des informations relatives à l’impôt sur le résultat.frhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Nochtadh cáin ioncaim [text block]gahttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
An nochtadh uile maidir le cánacha ioncaim.gahttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Objavljivanje poreza na dobit [text block]hrhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Sve objavljene informacije o porezima na dobit.hrhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Nyereségadó közzététele [text block]huhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
A nyereségadók teljes közzététele.huhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Informazioni integrative sulle imposte sul reddito [text block]ithttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Tutte le informazioni integrative sulle imposte sul reddito.ithttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Pelno mokesčio atskleidimas [text block]lthttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Visos informacijos apie pelno mokesčius atskleidimas.lthttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Informācijas atklāšana par ienākuma nodokli [text block]lvhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Visas informācijas atklāšana par ienākuma nodokļiem.lvhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Divulgazzjoni tat-taxxa fuq l-introjtu [text block]mthttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Id-divulgazzjoni sħiħa tat-taxxi fuq l-introjtu.mthttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Informatieverschaffing over winstbelasting [text block]nlhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
De volledige informatieverschaffing over winstbelasting.nlhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Ujawnienie informacji na temat podatku dochodowego [text block]plhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Pełne ujawnienie informacji na temat podatku dochodowego.plhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Divulgação do imposto sobre o rendimento [text block]pthttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
A divulgação completa dos impostos sobre o rendimento.pthttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Prezentarea informațiilor privind impozitul pe profit [text block]rohttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Prezentarea informațiilor complete privind impozitele pe profit.rohttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Zverejňovanie dane z príjmov [text block]skhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Úplné zverejnenie daní z príjmov.skhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Razkritje davka iz dobička [text block]slhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Celotno razkritje davka iz dobička.slhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Upplysningar om inkomstskatt [text block]svhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Alla upplysningar om inkomstskatter.svhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NameIAShttp://www.xbrl.org/2003/role/disclosureRef
Number12http://www.xbrl.org/2003/role/disclosureRef
IssueDate2021-01-01http://www.xbrl.org/2003/role/disclosureRef
SectionDisclosurehttp://www.xbrl.org/2003/role/disclosureRef
URIhttp://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&doctype=Standard&dita_xref=IAS12_g79-88_TIhttp://www.xbrl.org/2003/role/disclosureRef
URIDate2021-03-24http://www.xbrl.org/2003/role/disclosureRef

Related Child Concepts

NameRelation TypeRole
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquityAbstract
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeAbstract
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:TaxExpenseOfDiscontinuedOperationAbstract
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:ExplanationOfChangesInApplicableTaxRatesToPreviousAccountingPeriod
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:DescriptionOfExpiryDateOfTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCredits
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:UnusedTaxCreditsForWhichNoDeferredTaxAssetRecognised
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:TemporaryDifferencesAssociatedWithInvestmentsInSubsidiariesBranchesAndAssociatesAndInterestsInJointVentures
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:IncomeTaxConsequencesOfDividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueNotRecognisedAsLiability
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:ChangeInAmountRecognisedForPreacquisitionDeferredTaxAsset
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:DescriptionOfEventOrChangeInCircumstancesThatCausedRecognitionOfDeferredTaxBenefitsAcquiredInBusinessCombinationAfterAcquisitionDate
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:DisclosureOfEvidenceSupportingRecognitionOfDeferredTaxAssetsDependentOnFutureTaxableProfitsAndEntityHasSufferedALossInCurrentOrPrecedingPeriodExplanatory
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:DeferredTaxAssetWhenUtilisationIsDependentOnFutureTaxableProfitsInExcessOfProfitsFromReversalOfTaxableTemporaryDifferencesAndEntityHasSufferedLossInJurisdictionToWhichDeferredTaxAssetRelates
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:DisclosureOfNatureOfPotentialIncomeTaxConsequencesThatWouldResultFromPaymentOfDividendExplanatory
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:DisclosureOfAmountsOfPotentialIncomeTaxConsequencesPracticablyDeterminableExplanatory
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:DescriptionOfWhetherThereArePotentialIncomeTaxConsequencesNotPracticablyDeterminable
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:ReconciliationOfAccountingProfitMultipliedByApplicableTaxRatesAbstract
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:ReconciliationOfAverageEffectiveTaxRateAndApplicableTaxRateAbstract
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110

Related Parent Concepts

NameRelation TypeRole
esma_technical:NullItems
domain-memberhttp://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsSegment
esma_technical:NullItems
domain-memberhttp://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsScenario
esef_cor:NotesAccountingPoliciesAndMandatoryTags
parent-childhttp://www.esma.europa.eu/xbrl/role/all/esef_role-000000
ifrs-full:DisclosureOfNotesAndOtherExplanatoryInformationExplanatory
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_1_role-800500

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