IndexIncrease (decrease) in current tax expense (income) due to rate regulation
| Name | IncreaseDecreaseInCurrentTaxExpenseIncomeDueToRateRegulation |
|---|---|
| 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 | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Increase (decrease) in current tax expense (income) due to rate regulation | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| The increase (decrease) in current tax expense (income) due to rate regulation. Rate regulation is a framework for establishing the prices that can be charged to customers for goods or services and that framework is subject to oversight and/or approval by a rate regulator. [Refer: Current tax expense (income)] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Ataskaitinio laikotarpio mokesčių sąnaudų (pajamų) padidėjimas (sumažėjimas) dėl reguliuojamų tarifų | lt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Ataskaitinio laikotarpio mokesčių sąnaudų (pajamų) padidėjimas (sumažėjimas) dėl reguliuojamų tarifų. Reguliuojami tarifai – kainų, taikomų vartotojams už prekes ar paslaugas, nustatymo sistema, kurią prižiūri ir (arba) tvirtina tarifų reguliavimo institucija. [Žr. Ataskaitinio laikotarpio mokesčių sąnaudos (pajamos)] | lt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | IFRS | http://www.xbrl.org/2003/role/disclosureRef |
| Number | 14 | http://www.xbrl.org/2003/role/disclosureRef |
| IssueDate | 2017-01-01 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 34 | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=14&date=2017-03-01&anchor=para_34&doctype=Standard | http://www.xbrl.org/2003/role/disclosureRef |
| URIDate | 2017-03-09 | http://www.xbrl.org/2003/role/disclosureRef |
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 |