| Code | s2md_BV1057-6 |
|---|---|
| Id | s2md_BV1057-6 |
| Severity | WARNING |
| Aspect Model | dimensional |
| Implicit Filtering | true |
| Test | if ($a ne xs:QName('s2c_AP:x77')) then iaf:numeric-equal($b, $c) else (true()) |
| Lang | Role/Text |
|---|---|
| en | http://www.xbrl.org/2010/role/message |
| BV1057-6: if ({{S.25.01.01.03,r0590,c0109}} != [s2c_AP:x77]) then {{S.25.01.01.04,r0600,c0110}}={{S.02.01.07.01,r0040,c0010}} where ExDimVal({{S.02.01.07.01,r0040,c0010}},AO)=x0 and ExDimVal({{S.25.01.01.04,r0600,c0110}},AO)=x0 and ExDimVal({{S.25.01.01.03,r0590,c0109}},AO)=x0 | |
| en | http://www.xbrl.org/2010/role/terseMessage |
| BV1057-6: if ({{S.25.01.01.03,r0590,c0109}} != [s2c_AP:x77]) then {{S.25.01.01.04,r0600,c0110}}={{S.02.01.07.01,r0040,c0010}} where ExDimVal({{S.02.01.07.01,r0040,c0010}},AO)=x0 and ExDimVal({{S.25.01.01.04,r0600,c0110}},AO)=x0 and ExDimVal({{S.25.01.01.03,r0590,c0109}},AO)=x0 | |
| Lang | Role/Text |
|---|---|
| en | http://www.xbrl.org/2008/role/label |
| BV1057: The item "DTA" reported in S.25.01 - Solvency Capital Requirement - for undertakings on Standard Formula should be equal to "Deferred tax assets" reported in S.02.01 - Balance sheet -->Template 1: S.02.01; Template 2: S.25.01; Filter: {S.25.01, z0010}=[s2c_AO:x0]; Expression: If {S.25.01, r0590,c0109} <> [s2c_AP:x77] then {S.25.01, r0600,c0110}={S.02.01, r0040,c0010} | |
| en | http://www.xbrl.org/2008/role/verboseLabel |
| BV1057: The item "DTA" reported in S.25.01 - Solvency Capital Requirement - for undertakings on Standard Formula should be equal to "Deferred tax assets" reported in S.02.01 - Balance sheet -->Template 1: S.02.01; Template 2: S.25.01; Filter: {S.25.01, z0010}=[s2c_AO:x0]; Expression: If {S.25.01, r0590,c0109} <> [s2c_AP:x77] then {S.25.01, r0600,c0110}={S.02.01, r0040,c0010} | |