Index Index

Increase (decrease) through net exchange differences, deferred tax liability (asset)

NameIncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset
Namespacehttp://xbrl.ifrs.org/taxonomy/2021-03-24/ifrs-full
Prefixifrs-full
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Increase (decrease) through net exchange differences, deferred tax liability (asset)enhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
The increase (decrease) in deferred tax liability (asset) resulting from the net exchange differences arising when the financial statements are translated from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Deferred tax liability (asset)]enhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Stigning (fald) gennem nettovalutakursforskelle, udskudt skatteforpligtelse (-aktiv)dahttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Stigningen (faldet) i udskudt skatteforpligtelse (-aktiv) som følge af nettovalutakursforskelle hidrørende fra omregningen af årsregnskaber fra den funktionelle valuta til en anden præsentationsvaluta, herunder omregningen af en udenlandsk virksomheds regnskab til den regnskabsaflæggende virksomheds præsentationsvaluta. [Reference: udskudt skatteforpligtelse (-aktiv)]dahttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NameIAShttp://www.xbrl.org/2009/role/commonPracticeRef
Number12http://www.xbrl.org/2009/role/commonPracticeRef
IssueDate2021-01-01http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph81http://www.xbrl.org/2009/role/commonPracticeRef
URIhttp://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81&doctype=Standardhttp://www.xbrl.org/2009/role/commonPracticeRef
URIDate2021-03-24http://www.xbrl.org/2009/role/commonPracticeRef

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

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