Index Index

Income tax relating to components of other comprehensive income

NameIncomeTaxRelatingToComponentsOfOtherComprehensiveIncome
Namespacehttps://xbrl.ifrs.org/taxonomy/2022-03-24/ifrs-smes
Prefixifrs-smes
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
The amount of income tax relating to amounts recognised in other comprehensive income. [Refer: Other comprehensive income]enhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Aggregated income tax relating to components of other comprehensive incomeenhttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link
Income tax relating to components of other comprehensive incomeenhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Income tax relating to components of other comprehensive incomeenhttp://www.xbrl.org/2009/role/negatedLabelhttp://www.xbrl.org/2003/role/link

Related Child Concepts

NameRelation TypeRole
ifrs-smes:IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncome
parent-childurn:kvk:linkrole:notes-consolidated-income-taxes-relating-to-components-of-other-comprehensive-income-ifrs-smes
ifrs-smes:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome
parent-childurn:kvk:linkrole:notes-consolidated-income-taxes-relating-to-components-of-other-comprehensive-income-ifrs-smes
ifrs-smes:IncomeTaxRelatingToDefinedBenefitPlansOfOtherComprehensiveIncome
parent-childurn:kvk:linkrole:notes-consolidated-income-taxes-relating-to-components-of-other-comprehensive-income-ifrs-smes
ifrs-smes:IncomeTaxRelatingToChangesInRevaluationSurplusOfOtherComprehensiveIncome
parent-childurn:kvk:linkrole:notes-consolidated-income-taxes-relating-to-components-of-other-comprehensive-income-ifrs-smes
ifrs-smes:IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncome
parent-childurn:kvk:linkrole:notes-income-taxes-relating-to-components-of-other-comprehensive-income-ifrs-smes
ifrs-smes:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome
parent-childurn:kvk:linkrole:notes-income-taxes-relating-to-components-of-other-comprehensive-income-ifrs-smes
ifrs-smes:IncomeTaxRelatingToDefinedBenefitPlansOfOtherComprehensiveIncome
parent-childurn:kvk:linkrole:notes-income-taxes-relating-to-components-of-other-comprehensive-income-ifrs-smes
ifrs-smes:IncomeTaxRelatingToChangesInRevaluationSurplusOfOtherComprehensiveIncome
parent-childurn:kvk:linkrole:notes-income-taxes-relating-to-components-of-other-comprehensive-income-ifrs-smes

Related Parent Concepts

NameRelation TypeRole
sbr-dim:ValidationLineItems
domain-memberurn:kvk:linkrole:consolidated-statement-of-comprehensive-income-ifrs-smes
sbr-dim:ValidationLineItems
domain-memberurn:kvk:linkrole:notes-consolidated-income-taxes-relating-to-components-of-other-comprehensive-income-ifrs-smes
sbr-dim:ValidationLineItems
domain-memberurn:kvk:linkrole:notes-income-taxes-relating-to-components-of-other-comprehensive-income-ifrs-smes
sbr-dim:ValidationLineItems
domain-memberurn:kvk:linkrole:statement-of-comprehensive-income-ifrs-smes
ifrs-smes:ComprehensiveIncome
parent-childurn:kvk:linkrole:consolidated-statement-of-comprehensive-income-ifrs-smes
kvk-ifrs-smes-abstr:IncomeTaxesRelatingToComponentsOfOtherComprehensiveIncomeTitle
parent-childurn:kvk:linkrole:notes-consolidated-income-taxes-relating-to-components-of-other-comprehensive-income-ifrs-smes
kvk-ifrs-smes-abstr:IncomeTaxesRelatingToComponentsOfOtherComprehensiveIncomeTitle
parent-childurn:kvk:linkrole:notes-income-taxes-relating-to-components-of-other-comprehensive-income-ifrs-smes
ifrs-smes:ComprehensiveIncome
parent-childurn:kvk:linkrole:statement-of-comprehensive-income-ifrs-smes

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