IndexDeferred tax liabilities
| Name | DeferredTaxLiabilities |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2017-03-09/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 | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Latente Steuerschulden | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Die Beträge an Ertragsteuern, die in künftigen Perioden resultierend aus zu versteuernden temporären Differenzen zahlbar sind. [Siehe: Temporäre Differenzen [member]] | de | 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 | 1 | http://www.xbrl.org/2003/role/disclosureRef |
| IssueDate | 2017-01-01 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 54 | http://www.xbrl.org/2003/role/disclosureRef |
| Subparagraph | o | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_o&doctype=Standard | http://www.xbrl.org/2003/role/disclosureRef |
| URIDate | 2017-03-09 | http://www.xbrl.org/2003/role/disclosureRef |
| Name | IAS | http://www.xbrl.org/2003/role/disclosureRef |
| Number | 1 | http://www.xbrl.org/2003/role/disclosureRef |
| IssueDate | 2017-01-01 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 56 | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_56&doctype=Standard | http://www.xbrl.org/2003/role/disclosureRef |
| URIDate | 2017-03-09 | http://www.xbrl.org/2003/role/disclosureRef |
| 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 | g | http://www.xbrl.org/2003/role/disclosureRef |
| Clause | i | 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_g_i&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 |
| ifrs-full:NoncurrentLiabilitiesAbstract | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_1_role-210000 |
| ifrs-full:LiabilitiesAbstract | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_1_role-220000 |
| ifrs-full:DeferredTaxAssetsAndLiabilitiesAbstract | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:NoncurrentLiabilities | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_1_role-210000 |
| ifrs-full:Liabilities | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_1_role-220000 |
| ifrs-full:DeferredTaxLiabilityAsset | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
| ifrs-full:DeferredTaxAssetsAndLiabilitiesAbstract | domain-member | http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |