Index Index

Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expense

NameTaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense
Namespacehttp://xbrl.ifrs.org/taxonomy/2021-03-24/ifrs-full
Prefixifrs-full
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expenseenhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expenseenhttp://www.xbrl.org/2009/role/negatedLabelhttp://www.xbrl.org/2003/role/link
The amount of benefit arising from a previously unrecognised tax loss, tax credit or temporary difference of a prior period that is used to reduce current tax expense. [Refer: Temporary differences [member]; Unused tax losses [member]; Unused tax credits [member]]enhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Nodokļa atvieglojumi, kas rodas no iepriekš neatzītiem iepriekšējā perioda nodokļa zaudējumiem, nodokļa kredīta vai pagaidu starpības, ko lieto pārskata perioda nodokļa izdevumu samazināšanailvhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
To labuma atvieglojumu summa, kas rodas no iepriekš neatzītiem iepriekšējā perioda nodokļa zaudējumiem, nodokļa kredīta vai pagaidu starpības, ko lieto pārskata perioda nodokļa izdevumu samazināšanai. [Skatīt: Pagaidu starpības [member]; Neizmantoti nodokļa zaudējumi [member]; Neizmantoti nodokļa kredīti [member]]lvhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Nodokļa atvieglojumi, kas rodas no iepriekš neatzītiem iepriekšējā perioda nodokļa zaudējumiem, nodokļa kredīta vai pagaidu starpības, ko lieto pārskata perioda nodokļa izdevumu samazināšanailvhttp://www.xbrl.org/2009/role/negatedLabelhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NameIAShttp://www.xbrl.org/2003/role/exampleRef
Number12http://www.xbrl.org/2003/role/exampleRef
IssueDate2021-01-01http://www.xbrl.org/2003/role/exampleRef
Paragraph80http://www.xbrl.org/2003/role/exampleRef
Subparagraphehttp://www.xbrl.org/2003/role/exampleRef
URIhttp://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_80_e&doctype=Standardhttp://www.xbrl.org/2003/role/exampleRef
URIDate2021-03-24http://www.xbrl.org/2003/role/exampleRef

Related Parent Concepts

NameRelation TypeRole
esma_technical:NullItems
domain-memberhttp://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsSegment
esma_technical:NullItems
domain-memberhttp://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsScenario

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