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[835110] Notes - Income taxes

Dimensional Model

Primary Items

Type	including
Role	http://xbrl.ifrs.org/role/ifrs/ias_12_2021-03-24_role-835110

Type	Element
Hypercube	Disclosure of temporary difference, unused tax losses and unused tax credits [table] `ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable`
Explicit	Temporary difference, unused tax losses and unused tax credits [axis] `ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis`
Member	Temporary difference, unused tax losses and unused tax credits [member] `ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember`
Member	Temporary differences [member] `ifrs-full:TemporaryDifferenceMember`
Member	Allowance for credit losses [member] `ifrs-full:AllowanceForCreditLossesMember`
Member	Unrealised foreign exchange gains (losses) [member] `ifrs-full:UnrealisedForeignExchangeGainsLossesMember`
Member	Other temporary differences [member] `ifrs-full:OtherTemporaryDifferencesMember`
Member	Unused tax losses [member] `ifrs-full:UnusedTaxLossesMember`
Member	Unused tax credits [member] `ifrs-full:UnusedTaxCreditsMember`

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XBRL Model Project

Label/QName
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract] `ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAbstract`
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] `ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems`
Deferred tax assets and liabilities [abstract] `ifrs-full:DeferredTaxAssetsAndLiabilitiesAbstract`
Deferred tax assets `ifrs-full:DeferredTaxAssets`
Deferred tax liabilities `ifrs-full:DeferredTaxLiabilities`
Deferred tax liability (asset) `ifrs-full:DeferredTaxLiabilityAsset`
Net deferred tax assets and liabilities [abstract] `ifrs-full:NetDeferredTaxAssetsAndLiabilitiesAbstract`
Net deferred tax assets `ifrs-full:NetDeferredTaxAssets`
Net deferred tax liabilities `ifrs-full:NetDeferredTaxLiabilities`
Deferred tax expense (income) [abstract] `ifrs-full:DeferredTaxExpenseIncomeAbstract`
Deferred tax expense (income) `ifrs-full:DeferredTaxExpenseIncome`
Deferred tax expense (income) recognised in profit or loss `ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss`
Reconciliation of changes in deferred tax liability (asset) [abstract] `ifrs-full:ReconciliationOfChangesInDeferredTaxLiabilityAssetAbstract`
Changes in deferred tax liability (asset) [abstract] `ifrs-full:ChangesInDeferredTaxLiabilityAssetAbstract`
Deferred tax relating to items credited (charged) directly to equity `ifrs-full:DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity`
Income tax relating to components of other comprehensive income `ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome`
Increase (decrease) through business combinations, deferred tax liability (asset) `ifrs-full:IncreaseDecreaseThroughBusinessCombinationsDeferredTaxLiabilityAsset`
Increase (decrease) through loss of control of subsidiary, deferred tax liability (asset) `ifrs-full:IncreaseDecreaseThroughLossOfControlOfSubsidiaryDeferredTaxLiabilityAsset`
Increase (decrease) through net exchange differences, deferred tax liability (asset) `ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset`
Increase (decrease) in deferred tax liability (asset) `ifrs-full:IncreaseDecreaseInDeferredTaxLiabilityAsset`