IndexDeferred tax liabilities
| Name | DeferredTaxLiabilities |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2019-03-27/ifrs-full |
| Prefix | ifrs-full |
| Data type | xbrli:monetaryItemType |
| Period type | instant |
| Substitution Group | xbrli:item |
| Balance | credit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Deferred tax liabilities | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Отсрочени данъчни пасиви | bg | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Размерът на дължимите в бъдещи периоди данъци върху дохода, свързани с облагаеми временни разлики [вж. Временни разлики [member]] | bg | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Odložené daňové závazky | cs | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Částky daně ze zisku splatné v budoucích obdobích z titulu zdanitelných přechodných rozdílů. [Odkaz: Přechodné rozdíly [member]] | cs | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Udskudte skatteforpligtelser | da | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| De udskudte skatteforpligtelser er indkomstskatter, der i fremtidige regnskabsår vil blive betalbare som følge af skattepligtige midlertidige forskelle. [Reference: midlertidige forskelle [member]] | da | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Αναβαλλόμενες φορολογικές υποχρεώσεις | el | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Τα ποσά των φόρων εισοδήματος που θα καταβληθούν σε μελλοντικές περιόδους, που αφορούν φορολογητέες χρονικές διαφορές. [Παραπομπή: Προσωρινές διαφορές [member]] | el | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Latente Steuerschulden | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Die Beträge an Ertragsteuern, die in künftigen Perioden resultierend aus zu versteuernden temporären Differenzen zahlbar sind. [Siehe: Temporäre Differenzen [member]] | de | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Pasivos por impuestos diferidos | es | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Los importes de los impuestos sobre las ganancias a pagar en ejercicios futuros relacionados con las diferencias temporarias imponibles. [Referencia: Diferencias temporarias [miembro]] | es | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Edasilükkunud tulumaksu kohustised | et | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Tulevastel perioodidel seoses maksustavate ajutiste erinevustega tasumisele kuuluvad tulumaksusummad. [Viide: ajutised erinevused [member]] | et | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Laskennalliset verovelat | fi | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Tulevilla kausilla maksettavaksi tulevia veroja, jotka perustuvat veronalaisiin väliaikaisiin eroihin. [Viittaus: Väliaikaiset erot [member]] | fi | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Passifs d’impôt différé | fr | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Montants d’impôts sur le résultat payables au cours de périodes futures au titre de différences temporelles imposables. [Voir: Différences temporelles [member]] | fr | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Odgođene porezne obveze | hr | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Iznosi poreza na dobit plativi u budućim razdobljima koji se odnose na oporezive privremene razlike. [Referenca: Privremene razlike [member]] | hr | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Halasztott adókötelezettség | hu | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| A nyereségadónak a következő időszakokban az adóköteles átmeneti különbözetekből eredően fizetendő összegei. [Hivatkozás: Átmeneti különbözetek [member]] | hu | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Passività fiscali differite | it | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Gli importi delle imposte sul reddito dovute negli esercizi futuri riferibili alle differenze temporanee imponibili. [Rif: Differenze temporanee [member]] | it | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Atidėtųjų mokesčių įsipareigojimai | lt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Pelno mokesčių sumos, mokėtinos vėlesniais ataskaitiniais laikotarpiais nuo apmokestinamųjų laikinųjų skirtumų. [Žr. Laikinieji skirtumai [member]] | lt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Atliktā nodokļa saistības | lv | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Ienākuma nodokļu summas, kuras ir maksājamas nākamajos periodos un kuras attiecas uz pagaidu starpībām, kas apliekamas ar nodokli. [Skatīt: Pagaidu starpības [member]] | lv | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Obbligazzjonijiet tat-taxxa differita | mt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| L-ammonti ta’ taxxi fuq l-introjtu pagabbli f’perjodi futuri fir-rigward tad-differenzi temporanji taxxabbli. [Refer: Differenzi temporanji [member]] | mt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Uitgestelde belastingverplichtingen | nl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| De bedragen aan in toekomstige perioden te betalen winstbelastingen met betrekking tot belastbare tijdelijke verschillen. [Zie: tijdelijke verschillen [member]] | nl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Rezerwy z tytułu odroczonego podatku dochodowego | pl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Kwoty podatku dochodowego wymagające zapłaty w przyszłych okresach w związku z występowaniem dodatnich różnic przejściowych. [Zob.: różnice przejściowe [member]] | pl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Passivos por impostos diferidos | pt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| As quantias dos impostos sobre o rendimento a pagar em períodos futuros no que diz respeito a diferenças temporárias tributáveis. [Consultar: Diferenças temporárias [member]] | pt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Datorii privind impozitul amânat | ro | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Cuantumurile impozitului pe profit plătibile în perioadele contabile viitoare cu privire la diferențele temporare impozabile. [Referințe: diferențe temporare [member]] | ro | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Odložené daňové záväzky | sk | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Sumy daní z príjmov splatných v budúcich obdobiach v súvislosti so zdaniteľnými dočasnými rozdielmi. {Odkaz: dočasné rozdiely [member]} | sk | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Obveznosti za odloženi davek | sl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Zneski davka iz dobička, ki jih bo treba poravnati v prihodnjih obdobjih v zvezi z obdavčljivimi začasnimi razlikami. [glej: Začasne razlike [member]] | sl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Uppskjutna skatteskulder | sv | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| De inkomstskattebelopp som betalas under påföljande perioder avseende skattepliktiga temporära skillnader. [Se: Temporära skillnader [member]] | 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/2003/role/disclosureRef |
| Number | 1 | http://www.xbrl.org/2003/role/disclosureRef |
| IssueDate | 2019-01-01 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 54 | http://www.xbrl.org/2003/role/disclosureRef |
| Subparagraph | o | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_54_o&doctype=Standard | http://www.xbrl.org/2003/role/disclosureRef |
| URIDate | 2019-03-27 | http://www.xbrl.org/2003/role/disclosureRef |
| Name | IAS | http://www.xbrl.org/2003/role/disclosureRef |
| Number | 1 | http://www.xbrl.org/2003/role/disclosureRef |
| IssueDate | 2019-01-01 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 56 | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_56&doctype=Standard | http://www.xbrl.org/2003/role/disclosureRef |
| URIDate | 2019-03-27 | http://www.xbrl.org/2003/role/disclosureRef |
| Name | IAS | http://www.xbrl.org/2003/role/disclosureRef |
| Number | 12 | http://www.xbrl.org/2003/role/disclosureRef |
| IssueDate | 2019-01-01 | 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 |
| Clause | i | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_g_i&doctype=Standard | http://www.xbrl.org/2003/role/disclosureRef |
| URIDate | 2019-03-27 | http://www.xbrl.org/2003/role/disclosureRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | ifrs-full:DeferredTaxAssetsAndLiabilitiesAbstract | domain-member | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| 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:NoncurrentLiabilitiesAbstract | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_1_role-210000 |
| ifrs-full:LiabilitiesAbstract | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_1_role-220000 |
| ifrs-full:DeferredTaxAssetsAndLiabilitiesAbstract | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:NoncurrentLiabilities | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_1_role-210000 |
| ifrs-full:Liabilities | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_1_role-220000 |
| ifrs-full:DeferredTaxLiabilityAsset | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |