IndexDeferred tax expense (income) relating to origination and reversal of temporary differences
| Name | DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences |
|---|---|
| Namespace | https://xbrl.ifrs.org/taxonomy/2022-03-24/ifrs-full |
| Prefix | ifrs-full |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| The amount of deferred tax expense or income relating to the creation or reversal of temporary differences. [Refer: Temporary differences [member]; Deferred tax expense (income)] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Deferred tax expense (income) relating to origination and reversal of temporary differences | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | sbr-dim:ValidationLineItems | domain-member | urn:kvk:linkrole:notes-consolidated-major-components-of-tax-expense-income-ifrs-full |
| sbr-dim:ValidationLineItems | domain-member | urn:kvk:linkrole:notes-major-components-of-tax-expense-income-ifrs-full |
| kvk-abstr:DurationTitle | parent-child | urn:kvk:linkrole:notes-consolidated-major-components-of-tax-expense-income-ifrs-full |
| kvk-abstr:DurationTitle | parent-child | urn:kvk:linkrole:notes-major-components-of-tax-expense-income-ifrs-full |