IndexTax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expense
| Name | TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2017-03-09/ifrs-full |
| Prefix | ifrs-full |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | credit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expense | en | http://www.xbrl.org/2003/role/label | http://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 expense | en | http://www.xbrl.org/2009/role/negatedLabel | http://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]] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Fiscaal voordeel uit een voorheen niet-opgenomen fiscaal verlies, fiscaal verrekenbaar tegoed of tijdelijk verschil uit een voorgaande periode aangewend om de actuele belastinglasten te reduceren | nl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Het bedrag van het voordeel uit een voorheen niet-opgenomen fiscaal verlies, fiscaal verrekenbaar tegoed of tijdelijk verschil uit een voorgaande periode dat wordt aangewend om de actuele belastinglasten te reduceren. [Zie: tijdelijke verschillen [member]; niet-gecompenseerde fiscaal verrekenbare verliezen [member]; ongebruikte fiscaal verrekenbare tegoeden [member]] | nl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | IAS | http://www.xbrl.org/2003/role/exampleRef |
| Number | 12 | http://www.xbrl.org/2003/role/exampleRef |
| IssueDate | 2017-01-01 | http://www.xbrl.org/2003/role/exampleRef |
| Paragraph | 80 | http://www.xbrl.org/2003/role/exampleRef |
| Subparagraph | e | http://www.xbrl.org/2003/role/exampleRef |
| URI | http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2017-03-01&anchor=para_80_e&doctype=Standard | http://www.xbrl.org/2003/role/exampleRef |
| URIDate | 2017-03-09 | http://www.xbrl.org/2003/role/exampleRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | ifrs-full:AccountingProfit | domain-member | http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsScenario |
| ifrs-full:AccountingProfit | domain-member | http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsSegment |
| ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:IncomeTaxExpenseContinuingOperations | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |