[835110] Notes - Income taxes

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Arc rolehttp://xbrl.org/int/dim/arcrole/domain-member
Link rolehttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
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ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember
ifrs-full:TemporaryDifferenceMember
10.0
ifrs-full:AllowanceForCreditLossesMember
10.0
ifrs-full:UnrealisedForeignExchangeGainsLossesMember
20.0
ifrs-full:OtherTemporaryDifferencesMember
30.0
ifrs-full:UnusedTaxLossesMember
20.0
ifrs-full:UnusedTaxCreditsMember
30.0
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAbstract
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems
20.0
10.0
ifrs-full:DeferredTaxAssets
10.0
ifrs-full:DeferredTaxLiabilities
20.0
ifrs-full:DeferredTaxLiabilityAsset
30.0
20.0
ifrs-full:NetDeferredTaxAssets
10.0
ifrs-full:NetDeferredTaxLiabilities
20.0
ifrs-full:DeferredTaxExpenseIncomeAbstract
30.0
ifrs-full:DeferredTaxExpenseIncome
10.0
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
10.0
ifrs-full:ReconciliationOfChangesInDeferredTaxLiabilityAssetAbstract
40.0
ifrs-full:ChangesInDeferredTaxLiabilityAssetAbstract
10.0
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
10.0
20.0
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome
30.0
ifrs-full:IncreaseDecreaseThroughBusinessCombinationsDeferredTaxLiabilityAsset
40.0
50.0
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset
60.0
ifrs-full:IncreaseDecreaseInDeferredTaxLiabilityAsset
70.0
ifrs-full:DeferredTaxLiabilityAsset
20.0

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