Disclosure of temporary difference, unused tax losses and unused tax credits [text block]

NameDisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory
Namespacehttp://xbrl.ifrs.org/taxonomy/2017-03-09/ifrs-smes
Prefixifrs-smes
Data typenonnum:textBlockItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractFalse

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TextLangRoleContainer role
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]enhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
The disclosure of types of temporary differences, unused tax losses and unused tax credits. [Refer: Unused tax credits [member]; Unused tax losses [member]; Temporary differences [member]]enhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link