Taxonomy Viewer

Name	TemporaryDifferenceMember
Namespace	http://xbrl.ifrs.org/taxonomy/2021-03-24/ifrs-full
Prefix	ifrs-full
Data type	nonnum:domainItemType
Period type	duration
Substitution Group	xbrli:item
Balance	None
Nillable	True
Abstract	True

Text	Lang	Role	Container role
Temporary differences [member]	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
This member stands for differences between the carrying amount of an asset or liability in the statement of financial position and its tax base. Temporary differences may be either: (a) taxable temporary differences; or (b) deductible temporary differences. [Refer: Carrying amount [member]]	en	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link
Laikinieji skirtumai [member]	lt	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Šis elementas rodo turto ar įsipareigojimo balansinės vertės finansinės būklės ataskaitoje ir to turto ar įsipareigojimo mokesčių bazės skirtumus. Laikinieji skirtumai gali būti: a) apmokestinami laikinieji skirtumai arba b) išskaitomieji laikinieji skirtumai. [Žr. Balansinė vertė [member]]	lt	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

Name	Value	Role
Name	IAS	http://www.xbrl.org/2003/role/disclosureRef
Number	12	http://www.xbrl.org/2003/role/disclosureRef
IssueDate	2021-01-01	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-2021-en-r&anchor=para_81_g&doctype=Standard	http://www.xbrl.org/2003/role/disclosureRef
URIDate	2021-03-24	http://www.xbrl.org/2003/role/disclosureRef