[835110a] Notes - Income taxes
| Arc name | calculationArc |
|---|---|
| Arc role | http://www.xbrl.org/2003/arcrole/summation-item |
| Link role | http://xbrl.ifrs.org/role/ifrs/ias_12_2020-03-16_role-835110a |
en| Concept | Order | Weight |
|---|---|---|
ifrs-full:IncomeTaxExpenseContinuingOperations | ||
ifrs-full:TaxExpenseIncomeAtApplicableTaxRate | 10.0 | 1 |
ifrs-full:TaxEffectOfRevenuesExemptFromTaxation2011 | 20.0 | -1 |
ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss | 30.0 | 1 |
ifrs-full:TaxEffectOfImpairmentOfGoodwill | 40.0 | 1 |
ifrs-full:TaxEffectOfTaxLosses | 50.0 | 1 |
ifrs-full:TaxEffectOfForeignTaxRates | 60.0 | 1 |
ifrs-full:TaxEffectFromChangeInTaxRate | 70.0 | 1 |
ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome | 80.0 | 1 |