Index Index

Current tax expense (income) and adjustments for current tax of prior periods

NameCurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
Namespacehttp://xbrl.ifrs.org/taxonomy/2021-03-24/ifrs-full
Prefixifrs-full
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Current tax expense (income) and adjustments for current tax of prior periodsenhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Total current tax expense (income) and adjustments for current tax of prior periodsenhttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link
The amount of current tax expense (income) and adjustments for the current tax of prior periods. [Refer: Current tax expense (income); Adjustments for current tax of prior periods]enhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Spiża tat-taxxa (introjtu mit-taxxa) kurrenti u aġġustamenti għat-taxxa kurrenti ta’ perjodi preċedentimthttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
L-ammont ta’ spiża tat-taxxa (introjtu mit-taxxa) kurrenti u aġġustamenti għat-taxxa kurrenti ta’ perjodi preċedenti. [Refer: Spiża tat-taxxa (introjtu mit-taxxa) kurrenti; Aġġustamenti għat-taxxa kurrenti ta’ perjodi preċedenti]mthttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Spiża tat-taxxa (introjtu mit-taxxa) kurrenti totali u aġġustamenti għat-taxxa kurrenti ta’ perjodi preċedentimthttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NameIAShttp://www.xbrl.org/2009/role/commonPracticeRef
Number12http://www.xbrl.org/2009/role/commonPracticeRef
IssueDate2021-01-01http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph80http://www.xbrl.org/2009/role/commonPracticeRef
URIhttp://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_80&doctype=Standardhttp://www.xbrl.org/2009/role/commonPracticeRef
URIDate2021-03-24http://www.xbrl.org/2009/role/commonPracticeRef

Related Parent Concepts

NameRelation TypeRole
esma_technical:NullItems
domain-memberhttp://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsSegment
esma_technical:NullItems
domain-memberhttp://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsScenario

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