IndexDeferred tax liabilities recognised as of acquisition date
| Name | DeferredTaxLiabilitiesRecognisedAsOfAcquisitionDate |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2020-03-16/ifrs-full |
| Prefix | ifrs-full |
| Data type | xbrli:monetaryItemType |
| Period type | instant |
| Substitution Group | xbrli:item |
| Balance | credit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Deferred tax liabilities recognised as of acquisition date | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Deferred tax liabilities recognised as of acquisition date | en | http://www.xbrl.org/2009/role/negatedLabel | http://www.xbrl.org/2003/role/link |
| The amount recognised as of the acquisition date for deferred tax liabilities assumed in a business combination. [Refer: Deferred tax liabilities; Business combinations [member]] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Rezerwy z tytułu odroczonego podatku dochodowego ujęte na dzień przejęcia | pl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Kwota rezerw z tytułu odroczonego podatku dochodowego przejętych w ramach połączenia jednostek ujęta na dzień przejęcia. [Zob.: rezerwy z tytułu odroczonego podatku dochodowego; połączenia jednostek [member]] | pl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | IFRS | http://www.xbrl.org/2009/role/commonPracticeRef |
| Number | 3 | http://www.xbrl.org/2009/role/commonPracticeRef |
| IssueDate | 2020-01-01 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Paragraph | B64 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Subparagraph | i | http://www.xbrl.org/2009/role/commonPracticeRef |
| URI | http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2020-en-r&anchor=para_B64_i&doctype=Appendix&subtype=B | http://www.xbrl.org/2009/role/commonPracticeRef |
| URIDate | 2020-01-01 | http://www.xbrl.org/2009/role/commonPracticeRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | esma_technical:NullItems | domain-member | http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsSegment |
| esma_technical:NullItems | domain-member | http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsScenario |