| Increase (decrease) through net exchange differences, deferred tax liability (asset) | en | http://www.xbrl.org/2003/role/label | http://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)] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Żieda (tnaqqis) permezz ta’ differenzi netti tal-kambju, obbligazzjoni (assi) ta’ taxxa differita | mt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Iż-żieda (tnaqqis) f’obbligazzjoni (assi) ta’ taxxa differita li jirriżultaw mid-differenzi netti tal-kambju li jinħolqu meta r-rapporti finanzjarji jinqalbu mill-munita funzjonali f’munita ta’ preżentazzjoni differenti, inkluż il-qlib ta’ operazzjoni barranija fil-munita tal-preżentazzjoni tal-entità relatriċi. [Refer: Obbligazzjoni (assi) ta’ taxxa differita] | mt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
Index