Taxonomy Viewer

Name	CurrentTaxLiabilities
Namespace	http://xbrl.ifrs.org/taxonomy/2021-03-24/ifrs-full
Prefix	ifrs-full
Data type	xbrli:monetaryItemType
Period type	instant
Substitution Group	xbrli:item
Balance	credit
Nillable	True
Abstract	False

Text	Lang	Role	Container role
Current tax liabilities	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
The amount of current tax for current and prior periods to the extent unpaid. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period.	en	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link
Ataskaitinio laikotarpio mokesčių įsipareigojimai	lt	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Nesumokėtų einamojo ir praėjusių ataskaitinių laikotarpių mokesčių suma. Ataskaitinio laikotarpio mokestis – pelno mokesčio suma, mokama (atgaunama) nuo ataskaitinio laikotarpio apmokestinamojo pelno (mokesčių nuostolio).	lt	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

Name	Value	Role
Name	IAS	http://www.xbrl.org/2003/role/disclosureRef
Number	1	http://www.xbrl.org/2003/role/disclosureRef
IssueDate	2021-01-01	http://www.xbrl.org/2003/role/disclosureRef
Paragraph	54	http://www.xbrl.org/2003/role/disclosureRef
Subparagraph	n	http://www.xbrl.org/2003/role/disclosureRef
URI	http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_n&doctype=Standard	http://www.xbrl.org/2003/role/disclosureRef
URIDate	2021-03-24	http://www.xbrl.org/2003/role/disclosureRef

	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