Taxonomy Viewer


	Browse through 12,486,109 XBRL objects!
	Taxonomy Viewer
	Home	Info	Statistics	Feedback	XBRL Model Project

Index

Temporary differences [member]

Name	TemporaryDifferenceMember
Namespace	http://xbrl.ifrs.org/taxonomy/2019-03-27/ifrs-full
Prefix	ifrs-full
Data type	nonnum:domainItemType
Period type	duration
Substitution Group	xbrli:item
Balance	None
Nillable	True
Abstract	True

Labels

Text	Lang	Role	Container role
Temporary differences [member]	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
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
Temporäre Differenzen [member]	de	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Dieses Element steht für Unterschiedsbeträge zwischen dem Buchwert eines Vermögenswerts oder einer Schuld in der Bilanz und seiner bzw. ihrer steuerlichen Basis. Temporäre Differenzen können entweder: a) zu versteuernde temporäre Differenz; oder b) abzugsfähige temporäre Differenzen sein. [Siehe: Buchwert [member]]	de	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

References

Name	Value	Role
Name	IAS	http://www.xbrl.org/2003/role/disclosureRef
Number	12	http://www.xbrl.org/2003/role/disclosureRef
IssueDate	2019-01-01	http://www.xbrl.org/2003/role/disclosureRef
Paragraph	81	http://www.xbrl.org/2003/role/disclosureRef
Subparagraph	g	http://www.xbrl.org/2003/role/disclosureRef
URI	http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_g&doctype=Standard	http://www.xbrl.org/2003/role/disclosureRef
URIDate	2019-03-27	http://www.xbrl.org/2003/role/disclosureRef

Related Child Concepts

	Name	Relation Type	Role
	Allowance for credit losses [member] `ifrs-full:AllowanceForCreditLossesMember`	domain-member	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
	Unrealised foreign exchange gains (losses) [member] `ifrs-full:UnrealisedForeignExchangeGainsLossesMember`	domain-member	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
	Other temporary differences [member] `ifrs-full:OtherTemporaryDifferencesMember`	domain-member	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
	Allowance for credit losses [member] `ifrs-full:AllowanceForCreditLossesMember`	parent-child	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
	Unrealised foreign exchange gains (losses) [member] `ifrs-full:UnrealisedForeignExchangeGainsLossesMember`	parent-child	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
	Other temporary differences [member] `ifrs-full:OtherTemporaryDifferencesMember`	parent-child	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110

Related Parent Concepts

	Name	Relation Type	Role
	Temporary difference, unused tax losses and unused tax credits [member] `ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember`	domain-member	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
	Temporary difference, unused tax losses and unused tax credits [member] `ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember`	parent-child	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110