Index Index

Explanation of significant differences in amount presented in statement of comprehensive income and amounts reported to tax authorities

NameExplanationOfSignificantDifferencesInAmountPresentedInStatementOfComprehensiveIncomeAndAmountsReportedToTaxAuthorities
Namespacehttp://xbrl.ifrs.org/taxonomy/2020-03-16/ifrs-smes
Prefixifrs-smes
Data typexbrli:stringItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Explanation of significant differences in amount presented in statement of comprehensive income and amounts reported to tax authoritiesenhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Concept not required as result of 2015 Amendments to the IFRS for SMEsenhttp://www.xbrl.org/2009/role/deprecatedLabelhttp://www.xbrl.org/2003/role/link
2017-01-01enhttp://www.xbrl.org/2009/role/deprecatedDateLabelhttp://www.xbrl.org/2003/role/link
The explanation of significant differences in the amount presented in the statement of comprehensive income and amounts reported to tax authorities.enhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

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