Taxonomy Viewer

Deferred tax liability (asset)

concept	ifrs-full:DeferredTaxLiabilityAsset	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	y

ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodPreviousEndDateParam	y

Deferred tax expense (income) recognised in profit or loss

concept	ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Deferred tax relating to items credited (charged) directly to equity

concept	ifrs-full:DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Income tax relating to components of other comprehensive income

concept	ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Increase (decrease) through business combinations, deferred tax liability (asset)

concept	ifrs-full:IncreaseDecreaseThroughBusinessCombinationsDeferredTaxLiabilityAsset	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Increase (decrease) through loss of control of subsidiary, deferred tax liability (asset)

concept	ifrs-full:IncreaseDecreaseThroughLossOfControlOfSubsidiaryDeferredTaxLiabilityAsset	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Increase (decrease) through net exchange differences, deferred tax liability (asset)

concept	ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Increase (decrease) in deferred tax liability (asset)

concept	ifrs-full:IncreaseDecreaseInDeferredTaxLiabilityAsset	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam	y

Deferred tax liability (asset)

concept	ifrs-full:DeferredTaxLiabilityAsset	y
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	y

ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis	ifrs-full:SeparateMember	x
period	$FinancialReportingPeriodCurrentEndDateParam	y