IndexCurrent tax assets
| Name | CurrentTaxAssets |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2021-03-24/ifrs-full |
| Prefix | ifrs-full |
| Data type | xbrli:monetaryItemType |
| Period type | instant |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Current tax assets | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| The excess of amount paid for current tax in respect of current and prior periods over the amount due for those periods. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Sócmhainní cánach reatha | ga | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| An farasbarr den mhéid a íoctar ar cháin reatha i leith tréimhse reatha agus tréimhsí roimhe os cionn an mhéid atá dlite le haghaidh na dtréimhsí sin. Is éard is cáin reatha ann an méid cánacha ioncaim is iníoctha (in-aisghabhála) i leith an bhrabúis inchánach (caillteanas cánach) le haghaidh tréimhse ar leithligh. | ga | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | IAS | http://www.xbrl.org/2003/role/disclosureRef |
| Number | 1 | http://www.xbrl.org/2003/role/disclosureRef |
| IssueDate | 2021-01-01 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 54 | http://www.xbrl.org/2003/role/disclosureRef |
| Subparagraph | n | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_n&doctype=Standard | http://www.xbrl.org/2003/role/disclosureRef |
| URIDate | 2021-03-24 | http://www.xbrl.org/2003/role/disclosureRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | esma_technical:NullItems | domain-member | http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsSegment |
| esma_technical:NullItems | domain-member | http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsScenario |
| ifrs-full:AssetsAbstract | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_1_role-220000 |
| ifrs-full:Assets | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_1_role-220000 |