Index Index

Increase (decrease) through net exchange differences, deferred tax liability (asset)

NameIncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset
Namespacehttp://xbrl.ifrs.org/taxonomy/2020-03-16/ifrs-full
Prefixifrs-full
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Increase (decrease) through net exchange differences, deferred tax liability (asset)enhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
The increase (decrease) in deferred tax liability (asset) resulting from the net exchange differences arising when the financial statements are translated from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Deferred tax liability (asset)]enhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Suurenemine (vähenemine) valuutakursside netovahede tõttu, edasilükkunud tulumaksu kohustis (vara)ethttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Edasilükkunud tulumaksu kohustise (vara) suurenemine (vähenemine), mis tuleneb valuutakursside netovahedest, mis tekivad finantsaruannete ümberarvestamisel arvestusvaluutast erinevasse esitusvaluutasse, kaasa arvatud välismaise äriüksuse finantsaruannete ümberarvestamine aruandva üksuse esitusvaluutasse. [Viide: edasilükkunud tulumaksu kohustis (vara)]ethttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NameIAShttp://www.xbrl.org/2009/role/commonPracticeRef
Number12http://www.xbrl.org/2009/role/commonPracticeRef
IssueDate2020-01-01http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph81http://www.xbrl.org/2009/role/commonPracticeRef
URIhttp://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2020-en-r&anchor=para_81&doctype=Standardhttp://www.xbrl.org/2009/role/commonPracticeRef
URIDate2020-01-01http://www.xbrl.org/2009/role/commonPracticeRef

Related Parent Concepts

NameRelation TypeRole
esma_technical:NullItems
domain-memberhttp://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsSegment
esma_technical:NullItems
domain-memberhttp://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsScenario

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