Index Index

Major components of tax expense (income) [abstract]

NameMajorComponentsOfTaxExpenseIncomeAbstract
Namespacehttp://xbrl.ifrs.org/taxonomy/2020-03-16/ifrs-full
Prefixifrs-full
Data typexbrli:stringItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractTrue

Labels

TextLangRoleContainer role
Major components of tax expense (income) [abstract]enhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Основни компоненти на разходите (приходите) за (от) данъци [abstract]bghttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Hlavní prvky daňového nákladu (výnosu) [abstract]cshttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Væsentligste skatteomkostnings- (skatteindtægts-) elementer [abstract]dahttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Κύριες συνιστώσες του φορολογικού εξόδου (εσόδου) [abstract]elhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Wichtige Bestandteile des Steueraufwands (Steueranspruchs) [abstract]dehttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Componentes principales del gasto (ingreso) por impuestos [resumen]eshttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Tulumaksu kulu (tulu) olulised komponendid [abstract]ethttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Merkittävät verokulun (tai -tuoton) komponentit [abstract]fihttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Principales composantes de la charge (du produit) d’impôt [abstract]frhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Glavne komponente rporeznih rashoda (prihodi ) [abstract]hrhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Adóráfordítások (-bevételek) jelentősebb elemei [abstract]huhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Principali componenti degli oneri (proventi) fiscali [abstract]ithttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Svarbūs mokesčių sąnaudų (pajamų) komponentai [abstract]lthttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Nodokļa izdevumu (ienākumu) svarīgākie komponenti [abstract]lvhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Komponenti ewlenin ta’ spiża tat-taxxa (introjtu mit-taxxa) [abstract]mthttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Belangrijkste componenten van belastinglasten (-baten) [abstract]nlhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Główne składniki obciążenia podatkowego (przychodu podatkowego) [abstract]plhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Principais componentes da despesa (rendimento) de imposto [abstract]pthttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Componentele principale ale cheltuielilor cu impozitul (veniturilor din impozit) [abstract]rohttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Hlavné zložky daňových nákladov (výnosov) [abstract]skhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Glavne sestavine odhodka za davek (prihodka od davka) [abstract]slhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Viktiga delbelopp av periodens skattekostnad eller skatteintäkt [abstract]svhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link

Related Child Concepts

NameRelation TypeRole
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriodsAbstract
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:DeferredTaxExpenseArisingFromWritedownOrReversalOfWritedownOfDeferredTaxAsset
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:TaxExpenseIncomeRelatingToChangesInAccountingPoliciesAndErrorsIncludedInProfitOrLoss
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:AdjustmentsForDeferredTaxOfPriorPeriods
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:OtherComponentsOfDeferredTaxExpenseIncome
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
ifrs-full:IncomeTaxExpenseContinuingOperations
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110

Related Parent Concepts

NameRelation TypeRole
ifrs-full:DisclosureOfIncomeTaxExplanatory
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110

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