Deferred tax assets

NameDeferredTaxAssets
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Prefixifrs-full
Data typexbrli:monetaryItemType
Period typeinstant
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

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Deferred tax assetsenhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Deferred tax assetsenhttp://www.xbrl.org/2009/role/negatedLabelhttp://www.xbrl.org/2003/role/link
The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]]enhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Report the value, as at the reporting date, the aggregate of the amounts of income taxes recoverable in future periods in respect of: a. deductible temporary differences; b. the carryforward of unused tax losses; and c. the carryforward of unused tax credits.enhttp://xbrl.ssm.com.my/role/ssm/fs/clbg/lab_rol_ssmt-fs-clbg_2017-12-31/ReportingDocumentationhttp://www.xbrl.org/2003/role/link

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