[835110] Notes - Income taxes

Arc namecalculationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/summation-item
Link rolehttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
en lv
ConceptOrderWeight
ifrs-full:AverageEffectiveTaxRate
ifrs-full:ApplicableTaxRate
10.01
ifrs-full:TaxRateEffectOfRevenuesExemptFromTaxation
20.0-1
30.01
40.01
ifrs-full:TaxRateEffectOfTaxLosses
50.01
ifrs-full:TaxRateEffectOfForeignTaxRates
60.01
ifrs-full:TaxRateEffectFromChangeInTaxRate
70.01
ifrs-full:TaxRateEffectOfAdjustmentsForCurrentTaxOfPriorPeriods
80.01
ifrs-full:OtherTaxRateEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome
90.01
ifrs-full:IncomeTaxExpenseContinuingOperations
10.01
ifrs-full:CurrentTaxExpenseIncome
10.01
ifrs-full:AdjustmentsForCurrentTaxOfPriorPeriod
20.01
ifrs-full:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences
20.01
ifrs-full:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes
30.01
40.0-1
ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense
50.0-1
60.01
ifrs-full:TaxExpenseIncomeRelatingToChangesInAccountingPoliciesAndErrorsIncludedInProfitOrLoss
70.01
ifrs-full:AdjustmentsForDeferredTaxOfPriorPeriods
80.01
ifrs-full:OtherComponentsOfDeferredTaxExpenseIncome
90.01
10.01
20.01
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome
10.01
20.01
30.01
ifrs-full:IncomeTaxRelatingToChangesInRevaluationSurplusOfOtherComprehensiveIncome
40.01
ifrs-full:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome
50.01
60.01
ifrs-full:IncomeTaxRelatingToHedgesOfNetInvestmentsInForeignOperationsOfOtherComprehensiveIncome
70.01
ifrs-full:IncomeTaxRelatingToChangesInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiabilityOfOtherComprehensiveIncome
80.01
90.01
ifrs-full:IncomeTaxRelatingToChangeInValueOfTimeValueOfOptionsOfOtherComprehensiveIncome
100.01
110.01
120.01
130.01
140.01
150.01
160.01
ifrs-full:DeferredTaxLiabilityAsset
ifrs-full:DeferredTaxAssets
10.0-1
ifrs-full:DeferredTaxLiabilities
20.01

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