IndexTemporary differences [member]
| Name | TemporaryDifferenceMember |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2017-03-09/ifrs-smes |
| Prefix | ifrs-smes |
| Data type | nonnum:domainItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | None |
| Nillable | True |
| Abstract | True |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| This member stands for differences between the carrying amount of an asset or liability in the statement of financial position and its tax base. Temporary differences may be either: (a) taxable temporary differences, or (b) deductible temporary differences. [Refer: Carrying amount [member]] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Temporary differences [member] | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember | domain-member | urn:kvk:linkrole:temporary-difference-unused-tax-losses-and-unused-tax-credits |