Taxonomy Viewer

Arc name	definitionArc
Arc role	http://xbrl.org/int/dim/arcrole/domain-member
Link role	https://xbrl.ifrs.org/role/ifrs/ifrs_for_smes_2022-03-24_role-835110

Concept	Order
Temporary difference, unused tax losses and unused tax credits [member] `ifrs-smes:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember`
Temporary differences [member] `ifrs-smes:TemporaryDifferenceMember`	1.0
Unused tax losses [member] `ifrs-smes:UnusedTaxLossesMember`	2.0
Unused tax credits [member] `ifrs-smes:UnusedTaxCreditsMember`	3.0
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`	1.0
Deferred tax assets and liabilities [abstract] `ifrs-smes:DeferredTaxAssetsAndLiabilitiesAbstract`	1.0
Deferred tax assets `ifrs-smes:DeferredTaxAssets`	1.0
Deferred tax liabilities `ifrs-smes:DeferredTaxLiabilities`	2.0
Deferred tax liability (asset) `ifrs-smes:DeferredTaxLiabilityAsset`	3.0
Analysis of change in deferred tax liabilities [text block] `ifrs-smes:AnalysisOfChangeInDeferredTaxLiabilitiesExplanatory`	2.0
Analysis of change in deferred tax assets [text block] `ifrs-smes:AnalysisOfChangeInDeferredTaxAssetsExplanatory`	3.0