| Provision for taxes other than income tax [member] | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| This member stands for a provision for taxes other than income tax. Income taxes include all domestic and foreign taxes which are based on taxable profits. Income taxes also include taxes, such as withholding taxes, which are payable by a subsidiary, associate or joint arrangement on distributions to the reporting entity. [Refer: Other provisions [member]] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Uzkrājums nodokļiem, kas nav ienākuma nodoklis [member] | lv | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Šis elements apzīmē uzkrājumu nodokļiem, kas nav ienākuma nodoklis. Ienākuma nodokļi ietver visus iekšzemes un ārvalstu nodokļus, kuri pamatojas uz peļņu, kas apliekama ar nodokli. Ienākuma nodokļi ir arī nodokļi, piemēram, ieturamie nodokļi, kuri meitasuzņēmumam, asociētajam uzņēmumam vai kopīgai struktūrai pēc peļņas sadales jāmaksā pārskatu sniedzējam uzņēmumam. [Skatīt: Citi uzkrājumi [member]] | lv | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
Index