IndexApplicable tax rate
| Name | ApplicableTaxRate |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2020-03-16/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 |
|---|---|---|---|
| Applicable tax rate | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| The applicable income tax rate. | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Приложима данъчна ставка | bg | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Приложимата ставка на данъка върху дохода. | bg | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Platná daňová sazba | cs | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Platná sazba daně ze zisku. | cs | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Gældende skattesats | da | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Den gældende skattesats. | da | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Εφαρμοστέος φορολογικός συντελεστής | el | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Ο εφαρμοστέος συντελεστής φόρου εισοδήματος. | el | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Anzuwendender Steuersatz | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Der anzuwendende Ertragsteuersatz. | de | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Tipo impositivo aplicable | es | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| El tipo aplicable del impuesto sobre las ganancias. | es | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Kohaldatav maksumäär | et | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Kohaldatav tulumaksumäär. | et | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Sovellettava verokanta | fi | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Sovellettava tuloverokanta. | fi | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Taux d’impôt applicable | fr | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Taux d’impôt sur le résultat applicable. | fr | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Primjenjiva porezna stopa | hr | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Primjenjiva stopa poreza na dobit. | hr | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Vonatkozó adókulcs | hu | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| A vonatkozó nyereségadókulcs. | hu | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Aliquota fiscale applicabile | it | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| L'aliquota fiscale applicabile. | it | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Taikomas mokesčio tarifas | lt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Taikomas pelno mokesčio tarifas. | lt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Piemērojamā nodokļa likme | lv | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Piemērojamā ienākuma nodokļa likme. | lv | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Rata tat-taxxa applikabbli | mt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Ir-rata tat-taxxa fuq l-introjtu applikabbli. | mt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Toepasselijk belastingtarief | nl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Het toepasselijke winstbelastingtarief. | nl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Zastosowana stawka podatkowa | pl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Mająca zastosowanie stawka podatku dochodowego. | pl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Taxa de tributação aplicável | pt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| A taxa de imposto sobre o rendimento aplicável. | pt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Rata de impozitare aplicabilă | ro | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Rata aplicabilă a impozitului pe profit. | ro | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Platná sadzba dane | sk | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Platná sadzba dane z príjmov. | sk | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Uporabljena davčna stopnja | sl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Uporabljena davčna stopnja za davek od dobička. | sl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Tillämplig skattesats | sv | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Den tillämpliga inkomstskattesatsen. | sv | 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 | c | http://www.xbrl.org/2003/role/disclosureRef |
| Clause | ii | 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_c_ii&doctype=Standard | http://www.xbrl.org/2003/role/disclosureRef |
| URIDate | 2020-01-01 | http://www.xbrl.org/2003/role/disclosureRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | esma_technical:NullItems | domain-member | http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsSegment |
| esma_technical:NullItems | domain-member | http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsScenario |
| ifrs-full:ReconciliationOfAverageEffectiveTaxRateAndApplicableTaxRateAbstract | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:AverageEffectiveTaxRate | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |