Taxonomy Viewer

Name	DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
Namespace	http://xbrl.ifrs.org/taxonomy/2020-03-16/ifrs-full
Prefix	ifrs-full
Data type	xbrli:monetaryItemType
Period type	duration
Substitution Group	xbrli:item
Balance	None
Nillable	True
Abstract	False

Text	Lang	Role	Container role
Deferred tax expense (income) recognised in profit or loss	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
A positive or negative XBRL value can be entered for this element. Refer to the standard element label to determine the correct sign. Use a negative value for terms in brackets.	en	http://www.xbrl.org/2003/role/commentaryGuidance	http://www.xbrl.org/2003/role/link
The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities]	en	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link
Atidėtųjų mokesčių sąnaudos (pajamos), pripažintos pelnu arba nuostoliais	lt	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Mokesčių sąnaudų arba pajamų suma, susijusi su atidėtųjų mokesčių įsipareigojimų ir atidėtųjų mokesčių turto pokyčiais, pripažintais pelnu arba nuostoliais. [Žr. Atidėtųjų mokesčių turtas; Atidėtųjų mokesčių sąnaudos (pajamos); Atidėtųjų mokesčių įsipareigojimai]	lt	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

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	g	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_g_ii&doctype=Standard	http://www.xbrl.org/2003/role/disclosureRef
URIDate	2020-01-01	http://www.xbrl.org/2003/role/disclosureRef

	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