Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expense

NameTaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense
Namespacehttp://xbrl.ifrs.org/taxonomy/2020-03-16/ifrs-smes
Prefixifrs-smes
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expenseenhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expenseenhttp://www.xbrl.org/2009/role/negatedLabelhttp://www.xbrl.org/2003/role/link

References

NameValueRole
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
Subparagraphehttp://www.xbrl.org/2009/role/commonPracticeRef
URIhttp://eifrs.ifrs.org/eifrs/XBRL?type=SME&num=2&date=2018-03-03&anchor=para_29.39_e&doctype=Standardhttp://www.xbrl.org/2009/role/commonPracticeRef
URIDate2020-03-16http://www.xbrl.org/2009/role/commonPracticeRef

Related Parent Concepts

NameRelation TypeRole
ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceTaxExpenseAbstract
parent-childhttp://xbrl.cipc.co.za/taxonomy/role/804.200
ifrs-smes:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceTaxExpense
summation-itemhttp://xbrl.cipc.co.za/taxonomy/role/804.200
cipc-ca:DimensionalQualificationForLineItemsLineItems
domain-memberhttp://xbrl.cipc.co.za/taxonomy/role/dimensions/999.999/DimensionalQualificationForLineItems