Taxonomy Viewer

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

Text	Lang	Role	Container role
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce deferred tax expense	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce deferred tax expense	en	http://www.xbrl.org/2009/role/negatedLabel	http://www.xbrl.org/2003/role/link
The amount of benefit arising from a previously unrecognised tax loss, tax credit or temporary difference of a prior period that is used to reduce deferred tax expense. Deferred tax is income tax payable (recoverable) in respect of the taxable profit (tax loss) for future reporting periods as a result of past transactions or events. [Refer: Temporary differences [member]; Unused tax losses [member]; Unused tax credits [member]]	en	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

Name	Value	Role
Name	IFRS for SMEs	http://www.xbrl.org/2009/role/commonPracticeRef
IssueDate	2015-12-01	http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph	29.39	http://www.xbrl.org/2009/role/commonPracticeRef
Subparagraph	e	http://www.xbrl.org/2009/role/commonPracticeRef
URI	http://eifrs.ifrs.org/eifrs/xifrs-link?type=SME&num=2&code=sme-tx-2021-en&anchor=para_29.39_e&doctype=Standard	http://www.xbrl.org/2009/role/commonPracticeRef
URIDate	2021-03-24	http://www.xbrl.org/2009/role/commonPracticeRef

	Name	Relation Type	Role
	Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce tax expense `ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceTaxExpense`	summation-item	http://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2021-03-24_role-835110
	Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce tax expense [abstract] `ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceTaxExpenseAbstract`	parent-child	http://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2021-03-24_role-835110