IndexTemporary difference, unused tax losses and unused tax credits [member]
| Name | TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2019-03-27/ifrs-full |
| Prefix | ifrs-full |
| Data type | nonnum:domainItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | None |
| Nillable | True |
| Abstract | True |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Temporary difference, unused tax losses and unused tax credits [member] | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| This member stands for temporary differences, unused tax losses and unused tax credits. It also represents the standard value for the 'Temporary difference, unused tax losses and unused tax credits' axis if no other member is used. [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 |
| Προσωρινές διαφορές, αχρησιμοποίητες φορολογικές ζημίες και αχρησιμοποίητες πιστώσεις φόρου [member] | el | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Το μέλος αυτό αντιπροσωπεύει τις προσωρινές διαφορές, τις αχρησιμοποίητες φορολογικές ζημιές και τις αχρησιμοποίητες πιστώσεις φόρου. Αντιπροσωπεύει επίσης την τυπική τιμή για τον άξονα «Προσωρινές διαφορές, αχρησιμοποίητες φορολογικές ζημίες και αχρησιμοποίητες πιστώσεις φόρου», εάν δεν χρησιμοποιείται άλλο μέλος. [Παραπομπή: Προσωρινές διαφορές [member]· Αχρησιμοποίητες πιστώσεις φόρου [member]· Αχρησιμοποίητες φορολογικές ζημίες [member]] | el | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | IAS | http://www.xbrl.org/2003/role/disclosureRef |
| Number | 12 | http://www.xbrl.org/2003/role/disclosureRef |
| IssueDate | 2019-01-01 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 81 | http://www.xbrl.org/2003/role/disclosureRef |
| Subparagraph | g | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_g&doctype=Standard | http://www.xbrl.org/2003/role/disclosureRef |
| URIDate | 2019-03-27 | http://www.xbrl.org/2003/role/disclosureRef |
Related Child Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | ifrs-full:TemporaryDifferenceMember | domain-member | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:UnusedTaxLossesMember | domain-member | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:UnusedTaxCreditsMember | domain-member | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:TemporaryDifferenceMember | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:UnusedTaxLossesMember | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:UnusedTaxCreditsMember | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
| ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis | dimension-domain | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis | dimension-default | http://www.esma.europa.eu/xbrl/role/cor/ifrs-dim_role-990000 |
| ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |