Taxonomy Viewer

Name	DeferredTaxAssets
Namespace	http://xbrl.ifrs.org/taxonomy/2019-03-27/ifrs-smes
Prefix	ifrs-smes
Data type	xbrli:monetaryItemType
Period type	instant
Substitution Group	xbrli:item
Balance	debit
Nillable	True
Abstract	False

Text	Lang	Role	Container role
Deferred tax assets	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Deferred tax assets	en	http://www.xbrl.org/2009/role/negatedLabel	http://www.xbrl.org/2003/role/link
The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [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/2003/role/disclosureRef
IssueDate	2015-12-01	http://www.xbrl.org/2003/role/disclosureRef
Paragraph	4.2	http://www.xbrl.org/2003/role/disclosureRef
Subparagraph	o	http://www.xbrl.org/2003/role/disclosureRef
URI	http://eifrs.ifrs.org/eifrs/xifrs-link?type=SME&num=2&code=sme-tx-2019-en&anchor=para_4.2_o&doctype=Standard	http://www.xbrl.org/2003/role/disclosureRef
URIDate	2019-03-27	http://www.xbrl.org/2003/role/disclosureRef
Name	IFRS for SMEs	http://www.xbrl.org/2003/role/disclosureRef
IssueDate	2015-12-01	http://www.xbrl.org/2003/role/disclosureRef
Paragraph	29.40	http://www.xbrl.org/2003/role/disclosureRef
Subparagraph	e	http://www.xbrl.org/2003/role/disclosureRef
Clause	i	http://www.xbrl.org/2003/role/disclosureRef
URI	http://eifrs.ifrs.org/eifrs/xifrs-link?type=SME&num=2&code=sme-tx-2019-en&anchor=para_29.40_e_i&doctype=Standard	http://www.xbrl.org/2003/role/disclosureRef
URIDate	2019-03-27	http://www.xbrl.org/2003/role/disclosureRef

Name	Relation Type	Role
Non-current assets `ifrs-smes:NoncurrentAssets`	summation-item	http://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2019-03-27_role-210000
Assets `ifrs-smes:Assets`	summation-item	http://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2019-03-27_role-220000
Deferred tax liability (asset) `ifrs-smes:DeferredTaxLiabilityAsset`	summation-item	http://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2019-03-27_role-835110
Deferred tax assets and liabilities [abstract] `ifrs-smes:DeferredTaxAssetsAndLiabilitiesAbstract`	domain-member	http://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2019-03-27_role-835110
Non-current assets [abstract] `ifrs-smes:NoncurrentAssetsAbstract`	parent-child	http://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2019-03-27_role-210000
Assets [abstract] `ifrs-smes:AssetsAbstract`	parent-child	http://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2019-03-27_role-220000
Deferred tax assets and liabilities [abstract] `ifrs-smes:DeferredTaxAssetsAndLiabilitiesAbstract`	parent-child	http://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2019-03-27_role-835110