| 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 |
| Ajutised erinevused [member] | et | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| See liige kajastab erinevusi vara või kohustise finantsseisundi aruandelise jääkmaksumuse ja tema maksustamisbaasi vahel. Ajutine erinevus võib olla kas: a) maksustatavad ajutised erinevused või b) mahaarvatavad ajutised erinevused. [Viide: bilansiline jääkmaksumus [member]] | et | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |