IndexCurrent and deferred tax relating to items credited (charged) directly to equity
| Name | CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2019-03-27/ifrs-full |
| Prefix | ifrs-full |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Current and deferred tax relating to items credited (charged) directly to equity | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Aggregate current and deferred tax relating to items credited (charged) directly to equity | en | http://www.xbrl.org/2003/role/totalLabel | http://www.xbrl.org/2003/role/link |
| The aggregate current and deferred tax relating to particular items that are charged or credited directly to equity, for example: (a) an adjustment to the opening balance of retained earnings resulting from either a change in accounting policy that is applied retrospectively or the correction of an error; and (b) amounts arising on initial recognition of the equity component of a compound financial instrument. [Refer: Deferred tax relating to items credited (charged) directly to equity; Retained earnings; Financial instruments, class [member]] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Splatná a odložená daň súvisiaca s položkami, ktoré sa zaúčtovali priamo (na ťarchu) v prospech vlastného imania | sk | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Súhrnná splatná a odložená daň súvisiaca s konkrétnymi položkami, ktoré sa zaúčtovávajú priamo na ťarchu alebo v prospech vlastného imania, napríklad: a) úprava počiatočného stavu nerozdeleného zisku spôsobená buď zmenou účtovnej politiky, ktorá sa uplatňuje retrospektívne, alebo opravou chyby; a b) sumy vznikajúce pri prvotnom vykázaní prvku vlastného imania v zloženom finančnom nástroji. {Odkaz: odložená daň súvisiaca s položkami, ktoré sa zaúčtovali priamo (na ťarchu) v prospech vlastného imania; nerozdelený zisk; finančné nástroje, trieda [member]} | sk | 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 | 12 | http://www.xbrl.org/2003/role/disclosureRef |
| IssueDate | 2019-01-01 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 81 | http://www.xbrl.org/2003/role/disclosureRef |
| Subparagraph | a | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_a&doctype=Standard | http://www.xbrl.org/2003/role/disclosureRef |
| URIDate | 2019-03-27 | http://www.xbrl.org/2003/role/disclosureRef |
Related Child Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | ifrs-full:CurrentTaxRelatingToItemsChargedOrCreditedDirectlyToEquity | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
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:CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquityAbstract | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |