IndexTax rate effect of revenues exempt from taxation
| Name | TaxRateEffectOfRevenuesExemptFromTaxation |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2018-03-16/ifrs-full |
| Prefix | ifrs-full |
| Data type | num:percentItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | None |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from revenue that is exempt from taxation. [Refer: Average effective tax rate; Applicable tax rate] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Tax rate effect of revenues exempt from taxation | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Tax rate effect of revenues exempt from taxation | en | http://www.xbrl.org/2009/role/negatedLabel | http://www.xbrl.org/2003/role/link |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | sbr-dim:ValidationLineItems | domain-member | urn:kvk:linkrole:notes-average-effective-tax-rate-and-applicable-tax-rate-ifrs-full |
| sbr-dim:ValidationLineItems | domain-member | urn:kvk:linkrole:notes-consolidated-average-effective-tax-rate-and-applicable-tax-rate-ifrs-full |
| kvk-abstr-ifrs:AverageEffectiveTaxRateAndApplicableTaxRateTitle | parent-child | urn:kvk:linkrole:notes-average-effective-tax-rate-and-applicable-tax-rate-ifrs-full |
| kvk-abstr-ifrs:AverageEffectiveTaxRateAndApplicableTaxRateTitle | parent-child | urn:kvk:linkrole:notes-consolidated-average-effective-tax-rate-and-applicable-tax-rate-ifrs-full |