| Description of evidence supporting recognition of deferred tax asset when utilisation is dependent on future taxable profits in excess of profits from reversal of taxable temporary differences and entity has suffered loss in jurisdiction to which deferred tax asset relates | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| The description of the nature of the evidence supporting the recognition of a deferred tax asset when: (a) the utilisation of the deferred tax asset is dependent on future taxable profits in excess of the profits arising from the reversal of existing taxable temporary differences; and (b) the entity has suffered a loss in either the current or preceding period in the tax jurisdiction to which the deferred tax asset relates. [Refer: Temporary differences [member]; Deferred tax asset when utilisation is dependent on future taxable profits in excess of profits from reversal of taxable temporary differences and entity has suffered loss in jurisdiction to which deferred tax asset relates] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Descripción de la evidencia que apoya el reconocimiento de activos por impuestos diferidos cuando la utilización depende de que las ganancias gravables futuras superen las ganancias procedentes de la reversión de diferencias temporarias gravables y la entidad ha sufrido pérdidas en la jurisdicción con la que se relaciona el activo por impuestos diferidos | es | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
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