Index Index

Other components of deferred tax expense (income)

NameOtherComponentsOfDeferredTaxExpenseIncome
Namespacehttp://xbrl.ifrs.org/taxonomy/2016-03-31/ifrs-smes
Prefixifrs-smes
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Other components of deferred tax expense (income)enhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Otros componentes del gasto (ingreso) por impuestos diferidoeshttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NoteExpiry date 2017-01-01http://www.xbrl.org/2009/role/commonPracticeRef
NameIFRS for SMEshttp://www.xbrl.org/2009/role/commonPracticeRef
IssueDate2015-12-01http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph29.31http://www.xbrl.org/2009/role/commonPracticeRef
URIhttp://eifrs.ifrs.org/eifrs/XBRL?type=SME&num=2&date=2016-03-29&anchor=para_29.31&doctype=Standardhttp://www.xbrl.org/2009/role/commonPracticeRef
URIDate2016-03-31http://www.xbrl.org/2009/role/commonPracticeRef
NoteEffective 2017-01-01http://www.xbrl.org/2009/role/commonPracticeRef
NameIFRS for SMEshttp://www.xbrl.org/2009/role/commonPracticeRef
IssueDate2015-12-01http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph29.39http://www.xbrl.org/2009/role/commonPracticeRef
URIhttp://eifrs.ifrs.org/eifrs/XBRL?type=SME&num=2&date=2016-03-29&anchor=para_29.39&doctype=Standardhttp://www.xbrl.org/2009/role/commonPracticeRef
URIDate2016-03-31http://www.xbrl.org/2009/role/commonPracticeRef

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