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Index

Average effective tax rate

Name	AverageEffectiveTaxRate
Namespace	http://xbrl.ifrs.org/taxonomy/2017-03-09/ifrs-full
Prefix	ifrs-full
Data type	num:percentItemType
Period type	duration
Substitution Group	xbrli:item
Balance	None
Nillable	True
Abstract	False

Labels

Text	Lang	Role	Container role
Average effective tax rate	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Total average effective tax rate	en	http://www.xbrl.org/2003/role/totalLabel	http://www.xbrl.org/2003/role/link
The tax expense (income) divided by the accounting profit. [Refer: Accounting profit]	en	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link
Średnia efektywna stawka podatkowa	pl	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Obciążenie podatkowe (przychód podatkowy) podzielone przez wynik finansowy brutto. [Zob.: wynik finansowy brutto]	pl	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/disclosureRef
Number	12	http://www.xbrl.org/2003/role/disclosureRef
IssueDate	2017-01-01	http://www.xbrl.org/2003/role/disclosureRef
Paragraph	81	http://www.xbrl.org/2003/role/disclosureRef
Subparagraph	c	http://www.xbrl.org/2003/role/disclosureRef
Clause	ii	http://www.xbrl.org/2003/role/disclosureRef
URI	http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2017-03-01&anchor=para_81_c_ii&doctype=Standard	http://www.xbrl.org/2003/role/disclosureRef
URIDate	2017-03-09	http://www.xbrl.org/2003/role/disclosureRef

Related Child Concepts

	Name	Relation Type	Role
	Applicable tax rate `ifrs-full:ApplicableTaxRate`	summation-item	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
	Tax rate effect of revenues exempt from taxation `ifrs-full:TaxRateEffectOfRevenuesExemptFromTaxation`	summation-item	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
	Tax rate effect of expense not deductible in determining taxable profit (tax loss) `ifrs-full:TaxRateEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss`	summation-item	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
	Tax rate effect of impairment of goodwill `ifrs-full:TaxRateEffectOfImpairmentOfGoodwill`	summation-item	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
	Tax rate effect of tax losses `ifrs-full:TaxRateEffectOfTaxLosses`	summation-item	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
	Tax rate effect of foreign tax rates `ifrs-full:TaxRateEffectOfForeignTaxRates`	summation-item	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
	Tax rate effect from change in tax rate `ifrs-full:TaxRateEffectFromChangeInTaxRate`	summation-item	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
	Tax rate effect of adjustments for current tax of prior periods `ifrs-full:TaxRateEffectOfAdjustmentsForCurrentTaxOfPriorPeriods`	summation-item	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110
	Other tax rate effects for reconciliation between accounting profit and tax expense (income) `ifrs-full:OtherTaxRateEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome`	summation-item	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110

Related Parent Concepts

	Name	Relation Type	Role
	Accounting profit `ifrs-full:AccountingProfit`	domain-member	http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsScenario
	Accounting profit `ifrs-full:AccountingProfit`	domain-member	http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsSegment
	Reconciliation of average effective tax rate and applicable tax rate [abstract] `ifrs-full:ReconciliationOfAverageEffectiveTaxRateAndApplicableTaxRateAbstract`	parent-child	http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110