IndexNon-current receivables from taxes other than income tax
| Name | NoncurrentReceivablesFromTaxesOtherThanIncomeTax |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2020-03-16/ifrs-full |
| Prefix | ifrs-full |
| Data type | xbrli:monetaryItemType |
| Period type | instant |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Non-current receivables from taxes other than income tax | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| The amount of non-current receivables from taxes other than income tax. [Refer: Receivables from taxes other than income tax] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Нетекущи вземания от данъци, различни от данъка върху дохода | bg | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Размерът на нетекущите вземания от данъци, различни от данъка върху дохода. [вж. Вземания от данъци, различни от данъка върху дохода] | bg | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Dlouhodobé pohledávky z daní kromě daně ze zisku | cs | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Částka dlouhodobých pohledávek z daní kromě daně ze zisku. [Odkaz: Pohledávky z daní kromě daně ze zisku] | cs | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Langfristede tilgodehavender fra andre skatter end indkomstskat | da | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Den beløbsmæssige størrelse af langfristede tilgodehavender fra andre skatter end indkomstskat. [Reference: tilgodehavender fra andre skatter end indkomstskat] | da | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Μακροπρόθεσμες απαιτήσεις από φόρους εκτός του φόρου εισοδήματος | el | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Το ποσό των μακροπρόθεσμων απαιτήσεων από φόρους εκτός του φόρου εισοδήματος. [Παραπομπή: Απαιτήσεις από φόρους εκτός του φόρου εισοδήματος] | el | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Langfristige Forderungen aus Steuern außer Ertragssteuern | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Der Betrag langfristiger Forderungen aus Steuern außer Ertragssteuern. [Siehe: Forderungen aus Steuern außer Ertragssteuern] | de | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Cuentas a cobrar no corrientes de impuestos distintos del impuesto sobre las ganancias | es | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| El importe de las cuentas a cobrar no corrientes de impuestos distintos del impuesto sobre las ganancias. [Referencia: Cuentas a cobrar de impuestos distintos del impuesto sobre las ganancias] | es | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Muudest maksudest kui tulumaks tulenevad pikaajalised nõuded | et | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Muudest maksudest kui tulumaks tulenevate pikaajaliste nõuete summa. [Viide: muudest maksudest kui tulumaks tulenevad nõuded] | et | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Pitkäaikaiset verosaamiset tuloveroa lukuun ottamatta | fi | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Pitkäaikaisten verosaamisten määrä tuloveroa lukuun ottamatta. [Viittaus: Verosaamiset tuloveroa lukuun ottamatta] | fi | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Créances non courantes résultant d’impôts autres que l’impôt sur le résultat | fr | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Montant des créances non courantes résultant d’impôts autres que l’impôt sur le résultat. [Voir: Créances résultant d’impôts autres que l’impôt sur le résultat] | fr | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Dugoročna porezna potraživanja, osim poreza na dobit | hr | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Iznos dugoročnih poreznih potraživanja, osim poreza na dobit. [Referenca: Porezna potraživanja, osim poreza na dobit] | hr | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Hosszú lejáratú adókövetelések, a nyereségadó kivételével | hu | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| A nyereségadón kívüli hosszú lejáratú adókövetelések összege. [Hivatkozás: Adókövetelések, a nyereségadó kivételével] | hu | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Crediti non correnti da imposte diverse dalle imposte sul reddito | it | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| L'ammontare dei crediti non correnti da imposte diverse dalle imposte sul reddito. [Rif: Crediti da imposte diverse dalle imposte sul reddito] | it | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Ilgalaikės iš mokesčių, išskyrus pelno mokestį, gautinos sumos | lt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Ilgalaikių iš mokesčių, išskyrus pelno mokestį, gautinų sumų suma. [Žr. Iš mokesčių, išskyrus pelno mokestį, gautinos sumos] | lt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Ilgtermiņa debitoru parādi no nodokļiem, kas nav ienākuma nodoklis | lv | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Ilgtermiņa debitoru parādu no nodokļiem, kas nav ienākuma nodoklis, summa. [Skatīt: Debitoru parādi no nodokļiem, kas nav ienākuma nodoklis] | lv | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Riċevibbli mhux kurrenti minn taxxi minbarra taxxa fuq l-introjtu | mt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| L-ammont ta’ riċevibbli mhux kurrenti minn taxxi minbarra taxxa fuq l-introjtu. [Refer: Riċevibbli minn taxxi minbarra t-taxxa fuq l-introjtu] | mt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Langlopende vorderingen uit hoofde van belastingen die geen winstbelasting zijn | nl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Het bedrag aan langlopende vorderingen uit hoofde van belastingen die geen winstbelasting zijn. [Zie: vorderingen uit hoofde van belastingen die geen winstbelastingen zijn] | nl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Należności długoterminowe z tytułu podatków innych niż podatek dochodowy | pl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Kwota należności długoterminowych z tytułu podatków innych niż podatek dochodowy. [Zob.: należności z tytułu podatków innych niż podatek dochodowy] | pl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Contas a receber não correntes de impostos distintos do imposto sobre o rendimento | pt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| A quantia das contas a receber não correntes de impostos distintos do imposto sobre o rendimento. [Consultar: Contas a receber de impostos distintos do imposto sobre o rendimento] | pt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Creanțe pe termen lung din alte impozite decât impozitul pe profit | ro | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Cuantumul creanțelor pe termen lung din alte impozite decât impozitul pe profit. [Referințe: creanțe din alte impozite decât impozitul pe profit] | ro | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Dlhodobé pohľadávky z daní iných ako dane z príjmu | sk | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Suma dlhodobých pohľadávok z daní iných ako dane z príjmu. [Odkaz: Pohľadávky z daní iných ako daň z príjmu] | sk | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Nekratkoročne terjatve iz naslova davkov razen davka iz dobička | sl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Znesek nekratkoročnih terjatev iz naslova davkov razen davka iz dobička. [glej: Terjatve iz naslova davkov razen davka iz dobička] | sl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Långfristiga fordringar som härrör från andra skatter än inkomstskatt | sv | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Beloppet för långfristiga fordringar som härrör från andra skatter än inkomstskatt. [Se: Långfristiga fordringar som härrör från andra skatter än inkomstskatt] | sv | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | IAS | http://www.xbrl.org/2009/role/commonPracticeRef |
| Number | 1 | http://www.xbrl.org/2009/role/commonPracticeRef |
| IssueDate | 2020-01-01 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Paragraph | 78 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Subparagraph | b | http://www.xbrl.org/2009/role/commonPracticeRef |
| URI | http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_78_b&doctype=Standard | http://www.xbrl.org/2009/role/commonPracticeRef |
| URIDate | 2020-01-01 | http://www.xbrl.org/2009/role/commonPracticeRef |
Related Child Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | ifrs-full:NoncurrentValueAddedTaxReceivables | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_1_role-800100 |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
| esma_technical:NullItems | domain-member | http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsSegment |
| esma_technical:NullItems | domain-member | http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsScenario |
| ifrs-full:NoncurrentReceivablesAbstract | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_1_role-800100 |
| ifrs-full:NoncurrentReceivables | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_1_role-800100 |