Deferred tax liability associated with regulatory deferral account balances

NameDeferredTaxLiabilityAssociatedWithRegulatoryDeferralAccountBalances
Namespacehttp://xbrl.ifrs.org/taxonomy/2019-03-27/ifrs-full
Prefixifrs-full
Data typexbrli:monetaryItemType
Period typeinstant
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Deferred tax liability associated with regulatory deferral account balancesenhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
The amount of deferred tax liability associated with regulatory deferral account balances. [Refer: Deferred tax liabilities; Regulatory deferral account balances [member]]enhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

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NameIFRShttp://www.xbrl.org/2003/role/disclosureRef
Number14http://www.xbrl.org/2003/role/disclosureRef
IssueDate2019-01-01http://www.xbrl.org/2003/role/disclosureRef
Paragraph24http://www.xbrl.org/2003/role/disclosureRef
URIhttp://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=14&code=ifrs-tx-2019-en-r&anchor=para_24&doctype=Standardhttp://www.xbrl.org/2003/role/disclosureRef
URIDate2019-03-27http://www.xbrl.org/2003/role/disclosureRef
NameIFRShttp://www.xbrl.org/2003/role/disclosureRef
Number14http://www.xbrl.org/2003/role/disclosureRef
IssueDate2019-01-01http://www.xbrl.org/2003/role/disclosureRef
ParagraphB11http://www.xbrl.org/2003/role/disclosureRef
Subparagraphbhttp://www.xbrl.org/2003/role/disclosureRef
URIhttp://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=14&code=ifrs-tx-2019-en-r&anchor=para_B11_b&doctype=Appendix&subtype=Bhttp://www.xbrl.org/2003/role/disclosureRef
URIDate2019-03-27http://www.xbrl.org/2003/role/disclosureRef

Related Parent Concepts

NameRelation TypeRole
ifrs-full:RegulatoryDeferralAccountCreditBalancesAndRelatedDeferredTaxLiability
summation-itemhttp://xbrl.ifrs.org/role/ifrs/ifrs_14_2019-03-27_role-824500
ifrs-full:RegulatoryDeferralAccountCreditBalancesAndRelatedDeferredTaxLiabilityAbstract
parent-childhttp://xbrl.ifrs.org/role/ifrs/ifrs_14_2019-03-27_role-824500