Index Index

Provision for taxes other than income tax [member]

NameProvisionForTaxesOtherThanIncomeTaxMember
Namespacehttp://xbrl.ifrs.org/taxonomy/2019-03-27/ifrs-full
Prefixifrs-full
Data typenonnum:domainItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractTrue

Labels

TextLangRoleContainer role
Provision for taxes other than income tax [member]enhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
This member stands for a provision for taxes other than income tax. Income taxes include all domestic and foreign taxes which are based on taxable profits. Income taxes also include taxes, such as withholding taxes, which are payable by a subsidiary, associate or joint arrangement on distributions to the reporting entity. [Refer: Other provisions [member]]enhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Hensatte forpligtelser til andre skatter end indkomstskat [member]dahttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Dette element står for en hensat forpligtelse til andre skatter end indkomstskat. Indkomstskatter omfatter alle inden- og udenlandske skatter, der følger af skattepligtig indkomst. Indkomstskatter omfatter endvidere skatter såsom skat, der skal betales af en dattervirksomhed, en associeret virksomhed eller en fælles ordning ved udlodning til den regnskabsaflæggende virksomhed. [Reference: andre hensatte forpligtelser [member]]dahttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NameIAShttp://www.xbrl.org/2009/role/commonPracticeRef
Number37http://www.xbrl.org/2009/role/commonPracticeRef
IssueDate2019-01-01http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph84http://www.xbrl.org/2009/role/commonPracticeRef
URIhttp://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2019-en-r&anchor=para_84&doctype=Standardhttp://www.xbrl.org/2009/role/commonPracticeRef
URIDate2019-03-27http://www.xbrl.org/2009/role/commonPracticeRef

Related Parent Concepts

NameRelation TypeRole
ifrs-full:OtherProvisionsMember
domain-memberhttp://www.esma.europa.eu/xbrl/role/all/ias_37_role-827570a
ifrs-full:OtherProvisionsMember
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_37_role-827570

Legal Notice: This demo website displays data, which is publicly available on the Internet. Copyright of all materials is owned by the corresponding data provider. Links to data providers are given for each taxonomy. Data is displayed without any change of lexical information, or identifiers. No part of this website should be considered normative information.

© 2021 by Skynet LLC