Net deferred tax assets and liabilities [abstract]

NameNetDeferredTaxAssetsAndLiabilitiesAbstract
Namespacehttp://xbrl.ifrs.org/taxonomy/2020-03-16/ifrs-full
Prefixifrs-full
Data typexbrli:stringItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractTrue

Labels

TextLangRoleContainer role
Net deferred tax assets and liabilities [abstract]enhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Grynasis atidėtųjų mokesčių turtas ir grynieji atidėtųjų mokesčių įsipareigojimai [abstract]lthttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link

Related Child Concepts

NameRelation TypeRole
ifrs-full:NetDeferredTaxAssets
domain-memberhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:NetDeferredTaxLiabilities
domain-memberhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:NetDeferredTaxAssets
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:NetDeferredTaxLiabilities
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110

Related Parent Concepts

NameRelation TypeRole
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems
domain-memberhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110