Index Index

Provision for taxes other than income tax [member]

NameProvisionForTaxesOtherThanIncomeTaxMember
Namespacehttp://xbrl.ifrs.org/taxonomy/2020-03-16/ifrs-full
Prefixifrs-full
Data typenonnum:domainItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractTrue

Labels

TextLangRoleContainer role
Provision for taxes other than income tax [member]enhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
This member stands for a provision for taxes other than income tax. Income taxes include all domestic and foreign taxes which are based on taxable profits. Income taxes also include taxes, such as withholding taxes, which are payable by a subsidiary, associate or joint arrangement on distributions to the reporting entity. [Refer: Other provisions [member]]enhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
muude maksude kui tulumaks eraldis [member]ethttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
See liige kajastab muude maksude kui tulumaks eraldist. Tulumaks hõlmab kõiki kasumi kasutamisel põhinevaid kohalikke ja välismaised makse. Tulumaks hõlmab ka selliseid makse nagu kinnipeetavad maksud, mida tütar- või sidusettevõtja või ühine ettevõtmine tasuvad aruandvale üksusele jaotatavatelt dividendidelt. [Viide: muud eraldised [member]]ethttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NameIAShttp://www.xbrl.org/2009/role/commonPracticeRef
Number37http://www.xbrl.org/2009/role/commonPracticeRef
IssueDate2020-01-01http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph84http://www.xbrl.org/2009/role/commonPracticeRef
URIhttp://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2020-en-r&anchor=para_84&doctype=Standardhttp://www.xbrl.org/2009/role/commonPracticeRef
URIDate2020-01-01http://www.xbrl.org/2009/role/commonPracticeRef

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