Index Index

Налоговое воздействие временных разниц и отложенного налогового убытка (дополнительное раскрытие)

Typeincluding
Rolehttp://www.cbr.ru/xbrl/bfo/rep/2021-12-31/tab/FR_3_018_04d_01_dop

Dimensional Model

TypeElement
Hypercube
model:hyp
Typed
dim-int:DopolnitelnyeRaskrytiyaDlyaPredstavleniyaSushhestvennyxAktivov_Obyazatelstv_Doxodov_RasxodovTaxis
typedDomainRef="dim-int_DopolnitelnyeRaskrytiyaDlyaPredstavleniyaSushhestvennyxAktivov_Obyazatelstv_Doxodov_RasxodovTypedName"
Explicit
dim-int:RasshifrovkaVremennyxRazniczAxis
Member
mem-int:KorrektirovkiUmenshayushhieNalogooblagaemuyuBazuSushhestvennyeMember
Member
mem-int:KorrektirovkiUvelichivayushhieNalogooblagaemuyuBazuSushhestvennyeMember

Primary Items

Label/QName
ifrs-ru:NalogovoeVozdejstvieVremennyxRazniczIOtlozhennogoNalogovogoUbytkaAbstract
ifrs-ru:ItogoVozdeistvieVremennyxRazniczIOtlozhennogoNalogovogoUbytka
ifrs-ru:OtrazhenoVSostavePribyliIliUbytka
ifrs-ru:OtrazhenoVSostaveProchegoSovokupnogoDoxoda

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