IndexDisclosure of temporary difference, unused tax losses and unused tax credits [table]
| Name | DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2020-03-16/ifrs-full |
| Prefix | ifrs-full |
| Data type | xbrli:stringItemType |
| Period type | duration |
| Substitution Group | xbrldt:hypercubeItem |
| Balance | None |
| Nillable | True |
| Abstract | True |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Disclosure of temporary difference, unused tax losses and unused tax credits [table] | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Schedule disclosing information related to temporary differences, unused tax losses and unused tax credits. | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Laikinojo skirtumo, nepanaudotų mokesčių nuostolių ir nepanaudotų mokesčių kreditų atskleidimas [table] | lt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Lentelė, kurioje atskleidžiama informacija, susijusi su laikinaisiais skirtumais, nepanaudotų mokesčių nuostoliais ir nepanaudotų mokesčių kreditais. | lt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | IAS | http://www.xbrl.org/2003/role/disclosureRef |
| Number | 12 | http://www.xbrl.org/2003/role/disclosureRef |
| IssueDate | 2020-01-01 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 81 | http://www.xbrl.org/2003/role/disclosureRef |
| Subparagraph | g | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2020-en-r&anchor=para_81_g&doctype=Standard | http://www.xbrl.org/2003/role/disclosureRef |
| URIDate | 2020-01-01 | http://www.xbrl.org/2003/role/disclosureRef |