Taxonomy Viewer

Arc name	definitionArc
Arc role	http://xbrl.org/int/dim/arcrole/domain-member
Link role	http://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2018-03-16_role-835110

Concept	Order
Temporary difference, unused tax losses and unused tax credits [member] `ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember`
Temporary differences [member] `ifrs-smes:TemporaryDifferenceMember`	10.0
Unused tax losses [member] `ifrs-smes:UnusedTaxLossesMember`	20.0
Unused tax credits [member] `ifrs-smes:UnusedTaxCreditsMember`	30.0
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract] `ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAbstract`
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] `ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems`	20.0
Deferred tax assets and liabilities [abstract] `ifrs-smes:DeferredTaxAssetsAndLiabilitiesAbstract`	10.0
Deferred tax assets `ifrs-smes:DeferredTaxAssets`	10.0
Deferred tax liabilities `ifrs-smes:DeferredTaxLiabilities`	20.0
Deferred tax liability (asset) `ifrs-smes:DeferredTaxLiabilityAsset`	30.0
Analysis of change in deferred tax liabilities [text block] `ifrs-smes:AnalysisOfChangeInDeferredTaxLiabilitiesExplanatory`	20.0
Analysis of change in deferred tax assets [text block] `ifrs-smes:AnalysisOfChangeInDeferredTaxAssetsExplanatory`	30.0