Taxonomy Viewer

Name	EffectOnDeferredTaxExpenseArisingFromReviewByTaxAuthorities
Namespace	http://xbrl.ifrs.org/taxonomy/2018-03-16/ifrs-smes
Prefix	ifrs-smes
Data type	xbrli:monetaryItemType
Period type	duration
Substitution Group	xbrli:item
Balance	None
Nillable	True
Abstract	False

Text	Lang	Role	Container role
Effect on deferred tax expense arising from review by tax authorities	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Concept not required as result of 2015 Amendments to the IFRS for SMEs	en	http://www.xbrl.org/2009/role/deprecatedLabel	http://www.xbrl.org/2003/role/link
2017-01-01	en	http://www.xbrl.org/2009/role/deprecatedDateLabel	http://www.xbrl.org/2003/role/link
The effect on deferred tax expense of the review of tax returns by tax authorities. Deferred tax is income tax payable (recoverable) in respect of the taxable profit (tax loss) for future reporting periods as a result of past transactions or events.	en	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link