Deferred tax expense (income) relating to origination and reversal of temporary differences

NameDeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences
Namespacehttp://xbrl.ifrs.org/taxonomy/2019-03-27/ifrs-full
Prefixifrs-full
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Deferred tax expense (income) relating to origination and reversal of temporary differencesenhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
The amount of deferred tax expense or income relating to the creation or reversal of temporary differences. [Refer: Temporary differences [member]; Deferred tax expense (income)]enhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Atliktā nodokļa izdevumi (ienākumi), kas attiecas uz pagaidu starpību rašanos un apvērsilvhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Atliktā nodokļa izdevumu vai ienākumu summa, kas attiecas uz pagaidu starpību rašanos un apvērsi. [Skatīt: Pagaidu starpības [member]; Atliktā nodokļa izdevumi (ienākumi)]lvhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NameIAShttp://www.xbrl.org/2003/role/exampleRef
Number12http://www.xbrl.org/2003/role/exampleRef
IssueDate2019-01-01http://www.xbrl.org/2003/role/exampleRef
Paragraph80http://www.xbrl.org/2003/role/exampleRef
Subparagraphchttp://www.xbrl.org/2003/role/exampleRef
URIhttp://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_80_c&doctype=Standardhttp://www.xbrl.org/2003/role/exampleRef
URIDate2019-03-27http://www.xbrl.org/2003/role/exampleRef

Related Parent Concepts

NameRelation TypeRole
esma_technical:NullItems
domain-memberhttp://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsSegment
esma_technical:NullItems
domain-memberhttp://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsScenario